| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
2 | /1RA/0SD012MI | Items for Class SD01 - Processable | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
3 | /1RA/0SD014MI | Items for Class SD01 - Processed | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
4 | /BIC/B0000159000 | PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center | 14 | PRCTR | | nvarchar | 10 | 0 | | |
5 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 40 | PRCTR | | nvarchar | 10 | 0 | | |
6 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 40 | PRCTR | | nvarchar | 10 | 0 | | |
7 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 25 | PRCTR | | nvarchar | 10 | 0 | | |
8 | /BIC/B0000171000 | PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances | 16 | PRCTR | | nvarchar | 10 | 0 | | |
9 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 46 | PRCTR | | nvarchar | 10 | 0 | | |
10 | /BIC/B0000173000 | PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal. | 17 | PRCTR | | nvarchar | 10 | 0 | | |
11 | /BIC/B0000174000 | PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs | 19 | PRCTR | | nvarchar | 10 | 0 | | |
12 | /BIC/B0000175000 | PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q) | 19 | PRCTR | | nvarchar | 10 | 0 | | |
13 | /IBS/TRB_ECI_HD | RBD ECF - Import Table Header Data | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
14 | /IBS/TRB_ECM_HD | RBD ECF: Manual Contract Management - Header Data | 34 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
15 | /OPT/VIM_1ITEM_S | Document Item | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
16 | /OPT/VIM_TITEM | Document Item | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
17 | /SMERP/STG_MM001 | Data staging - Material master plant view complex table | 292 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
18 | AUAA | Settlement Document: Receiver Segment | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
19 | BOE_ACTION_REQ | Boe action request | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
20 | BOE_COL_ITEM | Collection item data table | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
21 | BOE_DIS_ITEM | Discount item data table | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
22 | BOE_DOC | Boe Document | 56 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
23 | BOE_PAY_ITEM | Payment item data table | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
24 | BOE_REF_DOC | Reference documnet for BoE | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
25 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
26 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
27 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
28 | BSEG | Accounting Document Segment | 207 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
29 | BSID_BAK | Accounting: Secondary Index for Customers | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
30 | BSIK_BAK | Accounting: Secondary index for vendors | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
31 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
32 | BSSEG | Accounting Document Segment | 196 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
33 | CE1PR22 | Périm. résultat IDES | 49 | PRCTR | Centre de profit | nvarchar | 10 | 0 | | |
34 | CE2PR22 | Périm. résultat IDES | 37 | PRCTR | Centre de profit | nvarchar | 10 | 0 | | |
35 | CE4PR22 | Périm. résultat IDES | 21 | PRCTR | Centre de profit | nvarchar | 10 | 0 | | |
36 | CE4PR22_ACCT | Périm. résultat IDES | 19 | PRCTR | Centre de profit | nvarchar | 10 | 0 | | |
37 | CE4PR22_FLAG | Périm. résultat IDES | 18 | PRCTR | Flag : caract. imputée manuellement ou via TKEZU | nvarchar | 1 | 0 | | |
38 | CE4PR22_KENC | Périm. résultat IDES | 20 | PRCTR | Centre de profit | nvarchar | 10 | 0 | | |
39 | CMCBD_CONSUME | Cash Budgeting Consumption | 36 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
40 | CMCBD_ORG_UNIT | Organizational Unit | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
41 | CMCBD_WF_ORG | Cash Budgeting Org Info | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
42 | CNVA_PCREA_AA_C | PC Reorg Analysis: FI-AA Profit Center assignments | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
43 | CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
44 | CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
45 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
46 | CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
47 | CNVA_PCREA_WIP_O | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
48 | CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
49 | CNV_20305_CBUKRS | SAP LT: Backup table of CEPC_BUKRS | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
50 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
51 | CNV_40305_POST_A | Aggregated amount to be reposted | 12 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
52 | CNV_40305_POST_D | Values to be reposted for a given asset | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
53 | CNV_40305_SIM_PA | Aggregated amount to be reposted | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
54 | CNV_40305_SIM_PD | Values to be reposted for a given asset | 15 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
55 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 12 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
56 | DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
57 | DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
58 | EPIC_CB_ORG | EPIC: Cash budgeting orgunit | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
59 | EPIC_EBR_HDR | OBSOLETE!!! | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
60 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
61 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
62 | FAGLFLEXC | EMU: Sum of Open Items of Table FAGLFLEXT | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
63 | FAGLFLEXD | EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
64 | FAGLFLEXT_BAK | General Ledger: Totals | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
65 | FAGLFLEXT_DIF | Delta Table: G/L Totals | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
66 | FARR_C_POB_TYPE | Configuration of Performance Obligation Types | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
67 | FARR_C_SETTL_ACT | Settlement Account customizing table | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
68 | FARR_D_POB | Performance Obligation | 38 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
69 | FARR_D_POSTING | Posting table | 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
70 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
71 | FIBKRUD_ACCOUNTS | Account profiles | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
72 | FIKZD_CONTR_MAPC | Subsoil use contracts mapping | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
73 | FIKZD_CONTR_MAPP | Subsoil use contracts mapping | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
74 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
75 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
76 | FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
77 | FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
78 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 196 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
79 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 196 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
80 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 196 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
81 | GLPOS_C_CT | FI Document: Entry View | 198 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
82 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 198 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
83 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 198 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
84 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 198 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
85 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 203 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
86 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 203 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
87 | HRP6002 | DB Table for Infotype 6002 | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
88 | IDCN_3RFF4ADJITM | Adjustment Document Item | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
89 | IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
90 | J_1UF_TAXDEC_SEL | Selections for tax declaration | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
91 | J_3RF_STR_DIV | Structural divisions | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
92 | REGUP | Processed items from payment program | 139 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
93 | TKA3A | Automatic account assignment - default assignments | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
94 | TKA3C | Automatic Acct. Assignment: Specific Assignments | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
95 | TKA3P | Automatic Account Assignment: Specific Assignments | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
96 | TKMGB | Business area consolidation: SD assignments | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
97 | TLMGB | Business area consolidation: MM assignments | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
98 | YVIM_1ITEM | Document Item | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
99 | ZDUMMY | Dummy order list | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
100 | ZEIM_LIPS | SD document: Delivery: Item data | 105 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
101 | ZEIM_VBAP | Sales Document: Item Data | 123 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
102 | ZSEMBPSO | Object table 1 | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
103 | ZZSL01O | Custom Special Ledger Table Group | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
104 | CMACGRANT | Grant Master Data | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
105 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
106 | GLE_BALANC_LINE | Line Items for Balancing | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
107 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 171 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
108 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 171 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPActivity-Based Costing |
109 | CBPR | CO-ABC: Activity Master Table | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
110 | CMDT_BP | Generic master record business process enhancements | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
111 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
112 | FCML_MAT | ML Characteristics for Material (Selection Criteria) | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
113 | FCML_PROC | Business Processes | 27 | PRCTR | Profit Center (Process) | nvarchar | 10 | 0 | | |
114 | MLCO | Material valuation document account assignment information | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPAdvertising Management |
115 | /NAM/TJHDEBTWOFF | Bad Debt Write-Off | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
116 | /NAM/TJH_SB_WOFF | Small Balance Write-Off | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
117 | JHTEP | IS-M/AM: RO Document, Item, Objects | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
118 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 82 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
119 | JJTBE | IS-M/AM: Booking Units | 63 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
120 | JJTDIEN | IS-M/AM: Service | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
121 | JJTIKO | IS-M/AM: Content Component | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPAgency Business Global Trade |
122 | WBRP | Agency business: Item | 81 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPAlternative Valuation Run |
123 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 58 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPAssetLiability Management |
124 | CEPC_FS | Financial services enhancement for Profit center master | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPBalance Sheet Valuation Procedures |
125 | MYLAUFIT | Object Table for Delta Run Using MRN9 | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPBasic Functions |
126 | ANLP | Asset Periodic Values | 55 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
127 | ANLZ | Time-Dependent Asset Allocations | 41 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
128 | BSIX | Index table for customer bills of exchange used | 38 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
129 | FDES | Cash Management and Forecast: Memo Records | 39 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
130 | FDESDIST | Cash management memo records (distributed) | 40 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
131 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | 17 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
132 | FDI1 | Cash Management Line Item for RE Classic Planning Records | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
133 | FDLF2 | Cash Management Line Items for Agency Business (As of 604) | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
134 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
135 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
136 | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
137 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
138 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
139 | FEBEP | Electronic Bank Statement Line Items | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
140 | FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | 17 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPBasic Settings |
141 | T8A30 | EC-PCA: Define Additional Accounts | 6 | PRCTR | Default Profit Center | nvarchar | 10 | 0 | | |
TOPBilling |
142 | VBRP | Billing Document: Item Data | 88 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPCollectionsDisbursements |
143 | VVKKFOP | Single Doc in Posting Data Interface | 50 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
144 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
145 | VVSCPOS | Payment Plan Item | 79 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPConditions |
146 | A122 | Surch. type /Profit Center | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
147 | A920 | Organisation/Practice/Grade | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
148 | A921 | Organisation/Practice/Client/Grade | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
149 | A922 | Organisation/Practice/Client/Fee Earner | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
150 | A923 | Organisation/Practice/Matter/Grade | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPConsolidation |
151 | TFIN010 | Consolidation Unit Integration | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
152 | TFIN011 | Mapping of Profit Centers to Profit Center Groups | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPConstruction Equipment Management |
153 | J_3GCOFIX | Account Determination Using Fixed CO Object | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
154 | J_3GEIVERS | Owner/Administrator Master Record | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
155 | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
156 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 30 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
157 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
158 | DFKKEXC | External Payment Information | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
159 | DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
160 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
161 | DFKKMOP | Items in contract account document | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
162 | DFKKMOPK | Items in contract account document | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
163 | DFKKOP | Items in contract account document | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
164 | DFKKOPAA | Distribution Items with Account Assignment | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
165 | DFKKOPK | Items in contract account document | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
166 | DFKKOP_REP | Open Items from FPO4 | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
167 | DFKKORDERPOS | Requests: Items | 45 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
168 | DFKKORDERPOS_S | Request Templates: Items | 39 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
169 | DFKKPOH | Payment Order: Header Data | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
170 | DFKKQSR | Individual Records for Withholding Tax Report | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
171 | DFKKRK | Returns lot: Header data | 12 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
172 | DFKKRP | Returns lot: Data for payment | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
173 | DFKKRP3 | Returns: Manual Posting Specifications | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
174 | DFKKSUM | Posting totals from FI-CA | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
175 | DFKKSUMOLD | Totals Records Without Account Assignment Changes | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
176 | DFKKZA | Repayment Request | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
177 | DFKKZK | Payment lot: Header data | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
178 | DFKKZP | Payment lot: Data for payment | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
179 | DFKK_DUEGRID | OI - Reclassifications | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
180 | DFKK_RECLASS | OI - Reclassifications | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
181 | DFKK_VT_I | CT: Items of Provider Contract | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
182 | FKKBEP | Electronic Bank Statement Line Items | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
183 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
184 | FKKMAZE | Dunning history of line items | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
185 | TECOD | IS-U: CO account assignment key / allocation | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
186 | TFK100K | Default Account Assignment for Cash Desk and Cash Journal | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
187 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPContract Billing |
188 | DBERCHZ | Individual Line Items | 131 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
189 | DBERCHZ3 | Individual line items (amount and price data) | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
190 | DBERCHZ7 | Document line items (amount/price data, unimportant rows) | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPControlling |
191 | CSKS | Cost Center Master Data | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPCost Center Accounting |
192 | A139 | Price per Profit Center | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPCost Object |
193 | FCO_DOC_HEAD | Failure Cost Document Header | 42 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPCosting |
194 | COER | Sales Order Value Revenue | 75 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
195 | AAUUFK | Order master data | 62 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
196 | BBSID | Accounting: Secondary index for customers | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
197 | MMARC | Plant Data for Material | 96 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
198 | ONRAO | Object Number Index (Reconciliation Object) | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
199 | VVBAP | Sales Document: Item Data | 123 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPData Collection |
200 | CF001 | Profitability Analysis | 13 | PRCTR | Profit center | nvarchar | 10 | 0 | | |
201 | S008 | Communications Table SD -> CO/Projects | 70 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
202 | TXW_S_BSEG | Retrieve BSEG from archive | 39 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
203 | TXW_S_LIPS | Retrieve LIPS from archive | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
204 | TXW_S_MSEG | Retrieve MSEG from archive | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
205 | TXW_S_VBRP | Retrieve VBRP from archive | 30 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPData Transfer |
206 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
207 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPElectronic Bank Statement |
208 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
209 | FEB_ACT | Acct Assignment Templates | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPExternal Services |
210 | ESKN | Account Assignment in Service Package | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
211 | /OPT/VIM_1ITEM | Document Item | 44 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
212 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
213 | ACCTIT | Compressed Data from FI/CO Document | 64 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
214 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
215 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
216 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
217 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
218 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
219 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
220 | BSID | Accounting: Secondary Index for Customers | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
221 | BSIK | Accounting: Secondary Index for Vendors | 137 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
222 | BSIS | Accounting: Secondary Index for G/L Accounts | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
223 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 61 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
224 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 45 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
225 | FERC_F6 | Organizational assignments of CO objects | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
226 | KMZEI | FI: Account Assignment Model Item Information | 39 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
227 | KOMU | Account Assignment Templates for G/L Account Items | 39 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
228 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
229 | T076K | FI-EDI: Additional Account Assignments | 17 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
230 | VBSEGA | Document Segment for Document Parking - Asset Database | 70 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
231 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 65 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPFreight Processing |
232 | VFKN | Account Determination in Shipment Costs Item | 24 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPFund Accounting |
233 | FMADB_ENTITY | ADB: Entities Involved in Procedure | 11 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
234 | FMPPFUND | Items for Partial Payment by Fund Process | 15 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPFunds Management |
235 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
236 | FMIFIIT | FI Line Item Table in Funds Management | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
237 | FMIOI | Commitment Documents Funds Management | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
238 | FMUSFGFACTS1O | Object table 1 | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
239 | FMUSFGFACTS2A | Actual line item table | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
240 | FMUSFGFACTS2C | Object table 2 | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
241 | FMUSFGFACTS2P | Plan line items table | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
242 | FMUSFGFACTS2T | Summary table | 30 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
243 | FMUSFGO | Object table 1 for US Federal Government | 10 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
244 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 64 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
245 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 63 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
246 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
247 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
248 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
249 | FAGLCOFITRACE | Log of Real-Time Integration CO->FI | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
250 | FAGLFLEX03 | General ledger: SAP additional account assignment | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
251 | FAGLFLEXA | General Ledger: Actual Line Items | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
252 | FAGLFLEXP | General Ledger: Plan Line Items | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
253 | FAGLFLEXT | General Ledger: Totals | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
254 | FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
255 | FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
256 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
257 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
258 | FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
259 | FAGL_SPLINFO | Splittling Information of Open Items | 12 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
260 | FAGL_T8A30 | General Ledger: Default Profit Center | 6 | PRCTR | Default Profit Center | nvarchar | 10 | 0 | | |
261 | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
262 | GLFLEX03 | General ledger: SAP additional account assignment | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
263 | GLFLEXA | Flexible general ledger: Actual line items | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
264 | GLFLEXP | Flexible G/L: Plan line items | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
265 | GLFLEXT | Flexible G/L: Totals | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Reorganization |
266 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 15 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
267 | FAGL_R_BLNCE | Reorganization: Balances to Be Transferred | 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
268 | FAGL_R_MAP_SAP | Reorganization: Object Number of the Included SAP Fields | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
269 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPGL Account Posting |
270 | TCJ_POSITIONS | Cash Journal Document Items | 36 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPIntegration |
271 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPIntercompany Data Exchange |
272 | TINV_INV_LINE_B | Bill Line with Posting Information | 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
273 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
274 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 32 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
275 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPInventory Management |
276 | MSEG | Document Segment: Material | 112 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
277 | MWXMSEG | ZMSEG: Interface for Posting of Value | 112 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
278 | MWZMSEG | ZMSEG:Interface for Posting of Value | 112 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
279 | RKPF | Document Header: Reservation | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPInvestment Programs |
280 | IMPR | Investment Program Positions | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
281 | RBCO | Document Item, Incoming Invoice, Account Assignment | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
282 | RKWA | Consignment Withdrawals | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPInvoicing |
283 | DBERDZ | DB Table: Individ. Lines - Print Document | 157 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
284 | DFKKINVBILL_I | Billing Document Items | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
285 | JVGLFLEX03 | General ledger: SAP additional account assignment | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
286 | JVGLFLEXA | General Ledger: Actual Line Items | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
287 | JVGLFLEXP | General Ledger: Plan Line Items | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
288 | JVGLFLEXT | General Ledger: Totals | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
289 | JVOO1 | Object Table for FI-SL Table JVTO1 | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
290 | JVPSC01O | Object table 1 | 17 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPLocalization |
291 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
292 | J_1BNFLIN | Nota Fiscal line items | 90 | PRCTR | Profit Centers | nvarchar | 10 | 0 | | |
293 | J_1B_CIAP_OBJECT | CIAP document data | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
294 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
295 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
296 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
297 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPLogistics - General |
298 | WBHI | Trading Contract: Item Data | 57 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPMaintenance Orders |
299 | TPMIM | IM allocation key | 9 | PRCTR | Profit center is relevant for proposal for IM allocation | nvarchar | 1 | 0 | | |
300 | TPMUS | PM/SM - User default values | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPMarketing Retail Network |
301 | OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPMaster Data |
302 | EVER | IS-U Cont. | 43 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
303 | T024D | MRP controllers | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPMaterial Master |
304 | MARC | Plant Data for Material | 96 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
305 | MARC_TMP | File for Incorrect Data in Direct Input | 99 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
306 | MVRC | Cross-version fields for MARC | 96 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPMaterials Management |
307 | /SAPNEA/ROWA | Chargeable component consumptions | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
308 | ROWA | Index table : Chargeable component consumptions | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPOperative Structures |
309 | PROJ | Project definition | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
310 | PRPS | WBS (Work Breakdown Structure) Element Master Data | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
311 | TCJ41 | Default Values for Work Breakdown Structure | 42 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPOverhead Cost Controlling |
312 | CMDT_CC | Generic Master Data: Cost Center Enhancements | 15 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPOverhead Cost Orders |
313 | AUFK | Order master data | 62 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
314 | COBRB | Distribution Rules Settlement Rule Order Settlement | 33 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPPatient Accounting |
315 | NFALACP | IS-H: Case Accrual per Day | 18 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
316 | NVBRP | IS-H: Billing document item data | 40 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPPayment Transactions |
317 | FPRL_ITEM | Item Data | 68 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPPeriodical Sales and Distribution |
318 | JLRP | IS-M/SD: Item Data for Settlement | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPPlant Master |
319 | WRF1 | Plant data | 67 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProduct Cost by Period |
320 | CKPH | Master Record: Cost Object ID Number | 30 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProduct Cost Planning |
321 | CKBS | Base Planning Object - Unit Costing | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
322 | CKIS | Items Unit Costing/Itemization Product Costing | 129 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
323 | KALM | Costing Run: Costing Objects | 67 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
324 | KALO | Costing Run: Costing Objects (KVMK) | 62 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
325 | KEKO | Product Costing - Header Data | 113 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProduction Orders |
326 | AFVC | Operation within an order | 125 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
327 | CEPC | Profit Center Master Data Table | 2 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
328 | CEPCT | Texts for Profit Center Master Data | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
329 | CEPC_BUKRS | Assignment of Profit Centers to a Company Code | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
330 | CMDT_PC | Generic Master Record: Profit Center Enhancements | 7 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
331 | CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | 6 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
332 | GLPCO | EC-PCA: Object Table for Account Assignment Elements | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
333 | KE1_WU_ANL | PCA Where-Used List: Assets | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
334 | KE1_WU_BP | PCA Where-Used List: Cost Centers | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
335 | KE1_WU_CO | PCA Where-Used List: Cost Centers/Processes | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
336 | KE1_WU_IM | PCA Where-Used List: Real Estate Objects | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
337 | KE1_WU_IM_ITEM | PCA Where-Used List: Itemization for Real Estate | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
338 | KE1_WU_ITEM | PCA Where-Used List: Itemization | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
339 | KE1_WU_KS | PCA Where-Used List: Cost Centers | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
340 | KE1_WU_KTR | PCA Where-Used List: Cost Objects | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
341 | KE1_WU_MAT | PCA Where-Used List: Material | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
342 | KE1_WU_OR | PCA Where-Used List: Orders | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
343 | KE1_WU_PS | PCA Where-Used List: Projects | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
344 | KE1_WU_VB | PCA Where-Used List: Sales Documents | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
345 | PATN | Partner number/organizational unit | 5 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProfitability Analysis |
346 | CE18500 | | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
347 | CE1BGIS | Ergebnisbereich für | 49 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
348 | CE1E_B1 | Model Bank | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
349 | CE1IDEA | Op. Concern BR World | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
350 | CE1IDEB | Ergebnisbereich IDES | 49 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
351 | CE1IDES | Ergebnisbereich IDES | 49 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
352 | CE1INT1 | Ergebnisbereich IDES | 49 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
353 | CE1OC01 | Bike International | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
354 | CE1R300 | Operating Concern IDES | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
355 | CE1S001 | Sample operating concern | 74 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
356 | CE1S300 | Operating Concern IDES | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
357 | CE1S_AL | Airline Route Profit | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
358 | CE1S_CP | Template for Consumer Goods Industry | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
359 | CE1S_GO | Quickstart Template | 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
360 | CE28500 | | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
361 | CE2BGIS | Ergebnisbereich für | 37 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
362 | CE2E_B1 | Model Bank | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
363 | CE2IDEA | Op. Concern BR World | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
364 | CE2IDEB | Ergebnisbereich IDES | 37 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
365 | CE2IDES | Ergebnisbereich IDES | 37 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
366 | CE2INT1 | Ergebnisbereich IDES | 37 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
367 | CE2OC01 | Bike International | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
368 | CE2R300 | Operating Concern IDES | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
369 | CE2S001 | Sample operating concern | 97 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
370 | CE2S300 | Operating Concern IDES | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
371 | CE2S_AL | Airline Route Profit | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
372 | CE2S_CP | Template for Consumer Goods Industry | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
373 | CE2S_GO | Quickstart Template | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
374 | CE48500 | | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
375 | CE48500_ACCT | | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
376 | CE48500_FLAG | | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
377 | CE48500_KENC | | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
378 | CE4BGIS | Ergebnisbereich für | 21 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
379 | CE4BGIS_ACCT | Ergebnisbereich für | 19 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
380 | CE4BGIS_FLAG | Ergebnisbereich für | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
381 | CE4BGIS_KENC | Ergebnisbereich für | 20 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
382 | CE4E_B1 | Model Bank | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
383 | CE4E_B1_ACCT | Model Bank | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
384 | CE4E_B1_FLAG | Model Bank | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
385 | CE4E_B1_KENC | Model Bank | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
386 | CE4IDEA | Op. Concern BR World | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
387 | CE4IDEA_ACCT | Op. Concern BR World | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
388 | CE4IDEA_FLAG | Op. Concern BR World | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
389 | CE4IDEA_KENC | Op. Concern BR World | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
390 | CE4IDEB | Ergebnisbereich IDES | 21 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
391 | CE4IDEB_ACCT | Ergebnisbereich IDES | 19 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
392 | CE4IDEB_FLAG | Ergebnisbereich IDES Banking | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
393 | CE4IDEB_KENC | Ergebnisbereich IDES | 20 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
394 | CE4IDES | Ergebnisbereich IDES | 21 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
395 | CE4IDES_ACCT | Ergebnisbereich IDES | 19 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
396 | CE4IDES_FLAG | Ergebnisbereich IDES | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
397 | CE4IDES_KENC | Ergebnisbereich IDES | 20 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
398 | CE4INT1 | Ergebnisbereich IDES | 21 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
399 | CE4INT1_ACCT | Ergebnisbereich IDES | 19 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
400 | CE4INT1_FLAG | Ergebnisbereich IDES | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
401 | CE4INT1_KENC | Ergebnisbereich IDES | 20 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
402 | CE4OC01 | Bike International | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
403 | CE4OC01_ACCT | Bike International | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
404 | CE4OC01_KENC | Bike International | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
405 | CE4R300 | Operating Concern IDES | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
406 | CE4R300_ACCT | Ergebnisbereich IDES | 19 | PRCTR | Profitcenter | nvarchar | 10 | 0 | | |
407 | CE4R300_FLAG | Ergebnisbereich IDES | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
408 | CE4R300_KENC | Operating Concern IDES | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
409 | CE4S001 | Sample operating concern | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
410 | CE4S001_ACCT | Sample operating con | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
411 | CE4S001_FLAG | Sample Operating Concern 1 | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
412 | CE4S001_KENC | Sample operating con | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
413 | CE4S300 | Operating Concern IDES | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
414 | CE4S300_ACCT | Operating Concern IDES | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
415 | CE4S300_FLAG | Ergebnisbereich IDES Serv.Prov | 18 | PRCTR | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
416 | CE4S300_KENC | Operating Concern IDES | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
417 | CE4S_AL | Airline Route Profit | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
418 | CE4S_AL_ACCT | Airline Route Profit | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
419 | CE4S_AL_FLAG | Airline Route Profit | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
420 | CE4S_AL_KENC | Airline Route Profit | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
421 | CE4S_CP | Template for Consumer Goods Industry | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
422 | CE4S_CP_ACCT | Template for Consumer Goods Industry | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
423 | CE4S_CP_FLAG | Template for Consumer Goods Industry | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
424 | CE4S_CP_KENC | Template for Consumer Goods Industry | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
425 | CE4S_GO | Quickstart Template | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
426 | CE4S_GO_ACCT | Quickstart Template | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
427 | CE4S_GO_FLAG | Quickstart Template | 18 | PRCTR | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
428 | CE4S_GO_KENC | Quickstart Template | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
429 | CEERROR | CO-PA: Incorrect records from SD | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
430 | CEST4 | Segment table (CO-PA) | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
431 | GLTPC | Profit Center Accounting | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPProject Summarization |
432 | PSERB | Inheritance data, Project System | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPPurchasing |
433 | EBKN | Purchase Requisition Account Assignment | 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
434 | EKKN | Account Assignment in Purchasing Document | 31 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPQuality Inspection |
435 | QALS | Inspection lot record | 196 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPReal Estate Localization Czech Republic |
436 | /CEERE/SDANP | Property tax - master | 118 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
437 | S402 | Business entities | 63 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
438 | S404 | Properties | 65 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
439 | S405 | Building | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
440 | S406 | Rental units | 55 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
441 | S407 | Rental agreements | 128 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
442 | VIAK03 | Settlement Unit Master Record | 17 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
443 | VIAKBSEG | Document Line Item from SCS for Interface | 116 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
444 | VIMI01 | Rental unit - Master data | 57 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
445 | VIMI04 | Old. replaced in 3.0 with VIMIMV | 87 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
446 | VIMIMV | Lease-Out | 67 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
447 | VIOB01 | Business entities | 38 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
448 | VIOB02 | Property master data | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
449 | VIOB03 | Real estate building master | 58 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
450 | VIRPS405 | Building | 47 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
451 | VIRPS406 | Rental units | 55 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
452 | VIRPS407 | Rental agreements | 128 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
453 | VIVW01 | Management contract: General data | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
454 | /BEV1/RBVBAP | Sales Document: Item Data | 123 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
455 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 198 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRemote Logistics Management |
456 | OIO_MX_OBJECT | RLM tracking extract object data | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRental Accounting |
457 | VIRADOCITEM | RE Document Item | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
458 | VITMOA | Term: Organizational Assignment | 8 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRepetitive Manufacturing |
459 | COMPMOVE | Goods Movement of Components | 133 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRetail Ledger |
460 | PCRRETAILO | Object Table 1 | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRevenue recognition |
461 | VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | 9 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
462 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 15 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
463 | VBREVK | Revenue Recognition: Control Lines | 24 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPRevenues and Earnings |
464 | AD01DLI | Dynamic items (DI) | 37 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPSales |
465 | VBAP | Sales Document: Item Data | 123 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPSelf-Service Procurement |
466 | /SRMERP/D_ACC_IT | Account assignment item | 25 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPService Station Retailing |
467 | OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPShipping |
468 | LIPS | SD document: Delivery: Item data | 105 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPSimulation |
469 | VSAFVC_CN | Version: Operation in order | 126 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
470 | VSAUFK_CN | Version: Order master data | 63 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
471 | VSEBKN_CN | Version: Purchase requisition account assignment | 29 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
472 | VSPROJ_CN | Version: Project definition | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
473 | VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
474 | VSVBAP_CN | Version: Sales document: Item data | 124 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPSingle Transaction Costing |
475 | JBFTPDOCN | SAP Banking: document management table for FTP | 3 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPTemplates |
476 | PROJS | Standard project definition | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
477 | PRPSS | Standard WBS Element (WBS element) - Master Data | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPTravel Expenses |
478 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 46 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPTravel Planning |
479 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 52 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPTreasury |
480 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
481 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | 20 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
482 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 24 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
483 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
484 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
485 | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | 16 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
486 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 22 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
487 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
488 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | 19 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
489 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | 21 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
490 | FLQSUM | Liquidity Calculation - Totals Records | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
491 | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | 13 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
492 | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | 14 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPTreasury and Risk Management |
493 | ZTR_ASSIGN_PRACC | Assign Profit Center to Account for TR/FI postings | 4 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
TOPValue Adjustment |
494 | /IBS/TRB_KVV | RBD Assignment RBD Account - Contract Source System | 27 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
495 | /IBS/TRB_RBDGATE | RBD: Universal Data Basis/Worklist | 23 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
496 | /IBS/TRB_TTY_BAL | RBD RBD Balances per Flow Type | 26 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
497 | /IBS/TRB_UE | RBD RBD Individual Documents | 65 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
498 | /IBS/TRB_UE_HIST | RBD RBD History of Individual Documents | 62 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
499 | /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | 54 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |
500 | /IBS/TRB_UP | RBD RBD Record Data Table (PLANNED) | 48 | PRCTR | Profit Center | nvarchar | 10 | 0 | | |