| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1ITEM_S | Document Item | 85 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
2 | /OPT/VIM_TITEM | Document Item | 85 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
3 | AUAA | Settlement Document: Receiver Segment | 36 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
4 | BSEG | Accounting Document Segment | 298 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
5 | BSSEG | Accounting Document Segment | 287 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
6 | CE1PR22 | Périm. résultat IDES | 32 | PRZNR | Processus de gestion émetteur | nvarchar | 12 | 0 | | |
7 | CE2PR22 | Périm. résultat IDES | 23 | PRZNR | Processus de gestion émetteur | nvarchar | 12 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 287 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 287 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 287 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 201 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 201 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 201 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 201 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 206 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 206 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
17 | P2B2_ANWES | HCM Declustering B2 - Attendances (Table ANWES) | 7 | PRZNR | Pointer to attendances | varbinary | 2 | 0 | | |
18 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 20 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
19 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 107 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
20 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 107 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
21 | P2B2_ZL | HCM Declustering B2 - Time Wage Types (Table ZL) | 16 | PRZNR | Pointer to attendances | varbinary | 2 | 0 | | |
22 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 30 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
23 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 30 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
24 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 30 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
25 | P2RF_ZLP | Time Wage Types (Table ZL) | 14 | PRZNR | Pointer to attendances | varbinary | 2 | 0 | | |
26 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 37 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
27 | P2RP_OV | Time Wage Types (Table ZL) | 14 | PRZNR | Pointer to attendances | varbinary | 2 | 0 | | |
28 | P2RR_RM | Payroll Results: Table for Master data (SG) | 68 | PRZNR | Pointer to attendances | varbinary | 2 | 0 | | |
29 | P2RT_CZDAV | P18_03 | 21 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
30 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 37 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
31 | P2RX_C1 | Cost Distribution Table C1 | 18 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
32 | S843E | S843 - Strukturinformationen | 6 | PRZNR | Geschäftsprozeß | nvarchar | 12 | 0 | | |
33 | YVIM_1ITEM | Document Item | 85 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
34 | ZTRCO1 | RIS/ABC: Weighting Factors for Purchase Order Processing | 4 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
35 | ZTRCO3 | RIS/ABC: Assign Storage Pr./UOM Grp/LH Group to BProc. | 5 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPAccounting Interface |
36 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 170 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
37 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 170 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPActivity-Based Costing |
38 | CBPR | CO-ABC: Activity Master Table | 3 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
39 | CBPT | Text Table for Business Process Master | 4 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
40 | CMDT_BP | Generic master record business process enhancements | 7 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPActual CostingMaterial Ledger |
41 | FCML_MAT | ML Characteristics for Material (Selection Criteria) | 21 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
42 | MLCO | Material valuation document account assignment information | 32 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPAlternative Valuation Run |
43 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 59 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPConfirmations |
44 | AFRV | Confirmation pool | 28 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
45 | AFRV_DEL | Backup Copy for Confirmation Pool | 28 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPConstruction Industry |
46 | T5DBV | Construction Pay: Cost Assignment: Hostels | 17 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
47 | T5DBX | Construction Pay: Incentive Wage Connection | 17 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPCross-Application Components |
48 | ONRBP | Object number index: Business process | 4 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPData Collection |
49 | S843 | RIS/ABC Lagerprozeß Verrechng | 11 | PRZNR | ??????-??????? | nvarchar | 12 | 0 | | |
TOPElectronic Bank Statement |
50 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 28 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
51 | FEB_ACT | Acct Assignment Templates | 28 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPExpense-Related Billing |
52 | PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | 25 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPExternal Services |
53 | ESKN | Account Assignment in Service Package | 57 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPFinancial Accounting |
54 | /OPT/VIM_1ITEM | Document Item | 85 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
55 | ACCTIT | Compressed Data from FI/CO Document | 146 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
56 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 121 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPFreight Processing |
57 | VFKN | Account Determination in Shipment Costs Item | 41 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPFunds Management-Specific Postings |
58 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 124 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
59 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 136 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPGeneral Ledger Accounting |
60 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 69 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPGL Account Posting |
61 | TCJ_POSITIONS | Cash Journal Document Items | 35 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPInventory Management |
62 | MSEG | Document Segment: Material | 180 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
63 | RKPF | Document Header: Reservation | 53 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPInvoice Verification |
64 | RBCO | Document Item, Incoming Invoice, Account Assignment | 50 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPMaintenance Notifications |
65 | QMFE | Quality notification - items | 54 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPOverhead Cost Orders |
66 | COBRB | Distribution Rules Settlement Rule Order Settlement | 52 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
67 | TKZU3 | Overhead Credit | 15 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPPayroll |
68 | T5TPSC1SPLIT | Rozdelení nákladu | 28 | PRZNR | Obchodní proces | nvarchar | 12 | 0 | | |
TOPPersonnel Time Events |
69 | TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | 9 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPPersonnel Time Management |
70 | ASSOB | Assignment Objects | 16 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
71 | CC1ERP | Incorrect Time Events from CC1, Postings | 108 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
72 | CC1TEV | Temporary Buffer for Time Events from CC1 | 32 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
73 | COIFT | Interface to Activity Allocation | 48 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
74 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 57 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
75 | PTEX2003GEN | Interface Table for IT 2003: General Information | 56 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
76 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 32 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
77 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 56 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
78 | TEVEN_MORE | Additional Data for Time Events | 107 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPPlant Data Collection |
79 | RUECK | Temp. storage for subsystem confirmations | 23 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPProduct Cost Planning |
80 | CKIS | Items Unit Costing/Itemization Product Costing | 127 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPProfitability Analysis |
81 | CE18500 | | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
82 | CE1BGIS | Ergebnisbereich für | 32 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
83 | CE1E_B1 | Model Bank | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
84 | CE1IDEA | Op. Concern BR World | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
85 | CE1IDEB | Ergebnisbereich IDES | 32 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
86 | CE1IDES | Ergebnisbereich IDES | 32 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
87 | CE1INT1 | Ergebnisbereich IDES | 32 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
88 | CE1OC01 | Bike International | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
89 | CE1R300 | Operating Concern IDES | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
90 | CE1S001 | Sample operating concern | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
91 | CE1S300 | Operating Concern IDES | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
92 | CE1S_AL | Airline Route Profit | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
93 | CE1S_CP | Template for Consumer Goods Industry | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
94 | CE1S_GO | Quickstart Template | 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
95 | CE28500 | | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
96 | CE2BGIS | Ergebnisbereich für | 23 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
97 | CE2E_B1 | Model Bank | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
98 | CE2IDEA | Op. Concern BR World | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
99 | CE2IDEB | Ergebnisbereich IDES | 23 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
100 | CE2IDES | Ergebnisbereich IDES | 23 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
101 | CE2INT1 | Ergebnisbereich IDES | 23 | PRZNR | Sender Geschäftsprozeß | nvarchar | 12 | 0 | | |
102 | CE2OC01 | Bike International | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
103 | CE2R300 | Operating Concern IDES | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
104 | CE2S001 | Sample operating concern | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
105 | CE2S300 | Operating Concern IDES | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
106 | CE2S_AL | Airline Route Profit | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
107 | CE2S_CP | Template for Consumer Goods Industry | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
108 | CE2S_GO | Quickstart Template | 23 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | |
TOPPurchasing |
109 | EBKN | Purchase Requisition Account Assignment | 59 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
110 | EKKN | Account Assignment in Purchasing Document | 64 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPRepetitive Manufacturing |
111 | COMPMOVE | Goods Movement of Components | 130 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPRevenues and Earnings |
112 | AD01DLI | Dynamic items (DI) | 24 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPSelf-Service Procurement |
113 | /SRMERP/D_ACC_IT | Account assignment item | 44 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPSimulation |
114 | VSEBKN_CN | Version: Purchase requisition account assignment | 60 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPTravel Planning |
115 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 20 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
TOPWaste Management |
116 | EHSWAT001ACC | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | 23 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
117 | EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | 20 | PRZNR | Business Process | nvarchar | 12 | 0 | | |
118 | EHSWAT_MNACC | Account Assignments for Disposal Document | 19 | PRZNR | Business Process | nvarchar | 12 | 0 | | |