| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 23 | QUANTITY | Quantity | decimal | 18 | 6 | | |
2 | /1RA/0SD012MI | Items for Class SD01 - Processable | 23 | QUANTITY | Quantity | decimal | 18 | 6 | | |
3 | /1RA/0SD014MI | Items for Class SD01 - Processed | 23 | QUANTITY | Quantity | decimal | 18 | 6 | | |
4 | /1RA/0SD020MI | Items for Class SD02 - Raw Data | 15 | QUANTITY | Quantity | decimal | 18 | 6 | | |
5 | /1RA/0SD022MI | Items for Class SD02 - Processable | 15 | QUANTITY | Quantity | decimal | 18 | 6 | | |
6 | /1RA/0SD024MI | Items for Class SD02 - Processed | 15 | QUANTITY | Quantity | decimal | 18 | 6 | | |
7 | /1RA/0SD030MI | Items for Class SD03 - Raw Data | 21 | QUANTITY | Quantity | decimal | 18 | 6 | | |
8 | /1RA/0SD032MI | Items for Class SD03 - Processable | 21 | QUANTITY | Quantity | decimal | 18 | 6 | | |
9 | /1RA/0SD034MI | Items for Class SD03 - Processed | 21 | QUANTITY | Quantity | decimal | 18 | 6 | | |
10 | /BIC/B0000173000 | PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal. | 41 | QUANTITY | | decimal | 17 | 0 | | |
11 | /BIC/B0000174000 | PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs | 43 | QUANTITY | | decimal | 17 | 0 | | |
12 | /BIC/B0000175000 | PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q) | 43 | QUANTITY | | decimal | 17 | 0 | | |
13 | /GBT/N_EVENT | GBT Event | 7 | QUANTITY | Event Quantity | decimal | 15 | 3 | | |
14 | /GBT/O_HU_ITMAT | Obsolete: Handling Unit - Material Item table | 8 | QUANTITY | | decimal | 13 | 0 | | |
15 | /GBT/O_MDOC_ITM | Material Document Item for Tracking | 12 | QUANTITY | Quantity | decimal | 13 | 3 | | |
16 | /GBT/O_PURO_ITM | Purchasing Document Item for Tracking | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
17 | /IAM/D_ACT_QTY | Activity Quantity | 6 | QUANTITY | Quantity | decimal | 31 | 14 | | |
18 | /IAM/D_I_QTY | Quantity | 6 | QUANTITY | Quantity | decimal | 31 | 14 | | |
19 | /OEE/MPH_NODESTR | Plant Hierarchy Node Standard Rate | 13 | QUANTITY | Quantity | decimal | 31 | 14 | | |
20 | /OPT/VIM_STG_PO | Table: Staging data - Purchase Orders & Deliveries for ICC | 11 | QUANTITY | Purchase Order Quantity | decimal | 13 | 3 | | |
21 | /OPT/VIM_STG_POI | Table: PO Item staging data for Download Infrastructure | 11 | QUANTITY | Purchase Order Quantity | decimal | 13 | 3 | | |
22 | /SAPPSSRM/MQ_DOC | IBU PS: "Maximum Quantity per Period" Documents in Periods | 9 | QUANTITY | Cumulative Call-Off Quantity per Period | decimal | 13 | 3 | | |
23 | /SLOAP/PRICING_1 | Conditions (1-Dimensional Quantity Scale) | 4 | QUANTITY | Rate unit (currency or percentage) | int | 10 | 0 | | |
24 | BBPC_CF_TIMES | Determine Defaults for Time Recording | 5 | QUANTITY | Quantity | decimal | 13 | 3 | | |
25 | BBPC_PRES_UNPL | Templates for Items in the Confirmation | 10 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
26 | BBPD_CALL_OFFS | Release order documentation for distributed contracts | 15 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
27 | BBPD_LA_PALASTB | Bidders' best bid | 14 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
28 | BBP_PCLOG | Procurement Card Statement: Logistic data | 13 | QUANTITY | Purchase order quantity | decimal | 13 | 3 | | |
29 | BBP_PDCON | Purchase Order Item Confirmation | 5 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
30 | BBP_PDDEP | DB Structure for Factor and Distribution Set | 13 | QUANTITY | Quantity | decimal | 13 | 3 | | |
31 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 21 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
32 | BBP_PDSDLN | Business Transaction Item - Schedule Line | 12 | QUANTITY | SRM Schedule Line Quantity | decimal | 13 | 3 | | |
33 | BUTNXTCHK | Maintain the Minimum & Maximum Check period/dates | 2 | QUANTITY | Quantity field | nvarchar | 5 | 0 | | |
34 | CIAP_D_RECORD | CIAP Record | 35 | QUANTITY | Quantity | decimal | 13 | 3 | | |
35 | CVP_NXTCHK | Maintain the default Next Check | 4 | QUANTITY | Next Check Time Quantity | nvarchar | 5 | 0 | | |
36 | DFKKSAFTINV_I | SAF-T Source Document: Item | 13 | QUANTITY | Quantity | decimal | 13 | 3 | | |
37 | FARR_D_LEGACYSF | legacy data for scheduled fulfillments (time based) | 9 | QUANTITY | Quantity | decimal | 18 | 6 | | |
38 | FARR_D_POB | Performance Obligation | 15 | QUANTITY | Quantity | decimal | 18 | 6 | | |
39 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 15 | QUANTITY | Quantity | decimal | 13 | 3 | | |
40 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 12 | QUANTITY | Quantity | decimal | 13 | 3 | | |
41 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 28 | QUANTITY | Quantity of Goods | nvarchar | 15 | 0 | | |
42 | GHO_WELL_STD_I | Table for storing the well test standard item values | 5 | QUANTITY | Qnty Measured/Planned Against Node: Vol,Mass,Energy-FLTP | float | 15 | 16 | | |
43 | GLPCA_CT | Profit Center Documents | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
44 | GLPCA_T_CT | Profit Center Documents | 24 | QUANTITY | Quantity | decimal | 23 | 3 | | |
45 | GLPOS_C_CT | FI Document: Entry View | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
46 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
47 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
48 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
49 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
50 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 8 | QUANTITY | Quantity | decimal | 23 | 3 | | |
51 | JBRDBCOMBEWEG | RM: DB Table BEWEG Extended Category of Primary Transaction | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
52 | JBRHCOMBEWEG | hRM: Version Table BEWEG for Extended Cat. of Primary Trans. | 9 | QUANTITY | Quantity | decimal | 13 | 3 | | |
53 | JBRSVCOMBEWEG | RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets | 9 | QUANTITY | Quantity | decimal | 13 | 3 | | |
54 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | 6 | QUANTITY | Billing quantity in stockkeeping unit | decimal | 13 | 3 | | |
55 | J_1ILOCGOODS | EXIM : Letter of Credit Good | 8 | QUANTITY | Export Material Quantity | decimal | 13 | 3 | | |
56 | J_1UF_TP_RESOPR | Information of Notification. Operations | 30 | QUANTITY | Quantity | decimal | 29 | 13 | | |
57 | J_3RF_TP_LIST1B | Information of Notification. List 1B | 28 | QUANTITY | Quantity (120) | decimal | 15 | 2 | | |
58 | J_3RF_WW_CONM | Working wear quatas for configurable materials | 5 | QUANTITY | Quantity | decimal | 13 | 3 | | |
59 | LOGTRM_RDP_HDR | Risk Distribution Plan: Header | 6 | QUANTITY | Target Quantity | decimal | 13 | 3 | | |
60 | REFXCN_IDOC | REFX POS IDOC Inbound data | 6 | QUANTITY | Scale quantity in base unit of measure | decimal | 13 | 3 | | |
61 | REFXCN_IDOCTAB | REFX POS IDOC Inbound data | 7 | QUANTITY | Scale quantity in base unit of measure | decimal | 13 | 3 | | |
62 | REQLINE | Administrative Line Data: Requirement Coverage Request | 7 | QUANTITY | Requirement coverage request quantity | decimal | 13 | 3 | | |
63 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 18 | QUANTITY | Purchase Requisition Quantity | decimal | 13 | 3 | | |
64 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 15 | QUANTITY | Quantity with or without plus/minus sign | decimal | 13 | 3 | | |
65 | SEPM_DATA_GRID | EPM: Planning Data Grid | 5 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
66 | SEPM_GRID_DATA | EPM: Planning Grid Data | 5 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
67 | SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO | 21 | QUANTITY | Quantity in Order Unit | decimal | 13 | 3 | | |
68 | T7NOEDG_GRU | EDAG - Generation rule (for XML) | 6 | QUANTITY | EDAG - Number required | nvarchar | 1 | 0 | | |
69 | T7NOEDG_LB | EDAG - Lonn beskrivelse - additional customizing | 6 | QUANTITY | EDAG - Number required | nvarchar | 1 | 0 | | |
70 | TEXT_CTY_EXPOS | Commodity Price Exposure | 29 | QUANTITY | Quantity | decimal | 13 | 3 | | |
71 | THAEXT_EXPOS_COP | Obsolet: Commodity exposure pricing data | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
72 | THAEXT_TRANS_COP | Commodity exposure pricing data | 16 | QUANTITY | Quantity | decimal | 13 | 3 | | |
73 | THAEXT_TRAN_DCSP | Commodity exposure DCS pricing data | 17 | QUANTITY | Quantity | decimal | 13 | 3 | | |
74 | TLRT_TARO_CNT | Trade Repository: Content | 40 | QUANTITY | Transaction Data: Quantity | decimal | 10 | 0 | | |
75 | ZCM_LINKAGE | Stores the Linkages between Financial Transactions | 4 | QUANTITY | Quantity | nvarchar | 18 | 0 | | |
76 | ZPPMC_DPR_COSTPL | Bewegungsdaten für die Sachkostenplanung in cProjects | 8 | QUANTITY | Quantity | decimal | 5 | 0 | | |
77 | ZPROMOTION | Retail Promotion DPR table | 7 | QUANTITY | | nvarchar | 32 | 0 | | |
78 | ZRDB_DEL_DIR | 16.09.2009: Delete DIR | 86 | QUANTITY | Natürliche Zahl | int | 10 | 0 | | |
TOPAccounting Engine |
79 | /EACC/CONFIGS_PL | Configurations for Line Item Persistence | 11 | QUANTITY | Table Name | nvarchar | 30 | 0 | | |
TOPAccrual Engine |
80 | ACEDSOI | Item Data for Accrual Subobject | 13 | QUANTITY | Total Quantity To Be Accrued | decimal | 15 | 3 | | |
TOPActivity-Based Costing |
81 | HRP1209 | Infotype 1209 DB Table | 20 | QUANTITY | CO-ABC Quantity | decimal | 15 | 3 | | |
TOPAdvanced Returns Management |
82 | MSR_D_EXECUTED | Advanced Returns Management # Tracking of Executed Steps | 18 | QUANTITY | Return Quantity in Base UoM | decimal | 13 | 3 | | |
TOPAdvertising Management |
83 | /NAM/TJHSRWA | Series Rule Weekday Assignment | 4 | QUANTITY | Number of Publication | nvarchar | 4 | 0 | | |
TOPAMI Event Management |
84 | TEAMI_EM_EVTATTR | IS-U Event Management Attributes for AMI Events | 7 | QUANTITY | Event Attribute Quantity with MU | decimal | 31 | 14 | | |
TOPAnalyzer |
85 | RDB_REC_CURRPOS1 | Single Record Items: Generic Key Figs with Crcy (Template) | 8 | QUANTITY | Quantity | decimal | 13 | 0 | | |
86 | RDB_REC_QUAN1 | Single Record Items: Quantity Generic Key Figs (Template) | 6 | QUANTITY | Quantity | decimal | 13 | 0 | | |
TOPAuto-ID Infrastructure |
87 | /AIN/DM_DOC_OBIT | Document-object items | 7 | QUANTITY | Quantity | decimal | 31 | 14 | | |
TOPBasic Functions |
88 | ETXDCI | External tax document: line item info | 14 | QUANTITY | Material quantity (internal representation - KOMP-MENGE) | decimal | 13 | 3 | | |
TOPBasic functions |
89 | HUINV_ITEM | Handling Unit: Physical Inventory Document Item | 16 | QUANTITY | Base Quantity Packed in the Handling Unit Item | decimal | 15 | 3 | | |
90 | HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last | 9 | QUANTITY | Base Quantity Packed in the Handling Unit Item | decimal | 15 | 3 | | |
91 | HUWM_LOAD_PROT | Log Table of Initial Data Transfer for Subsequent Posting | 47 | QUANTITY | Requested quantity in alternative unit of measure | nvarchar | 15 | 0 | | |
TOPBasic Functions |
92 | TTXY | External tax interface: tax information | 32 | QUANTITY | Quantity | nvarchar | 13 | 0 | | |
TOPBasis Components |
93 | /XFT/INV_Q_1 | Invoice receipt queue: Items | 14 | QUANTITY | Quantity | decimal | 13 | 3 | | |
94 | /XFT/INV_Q_10 | Material data | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
95 | /XFT/INV_Q_10_S | Material data | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
96 | /XFT/INV_Q_11 | Account assignment data | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
97 | /XFT/INV_Q_11_S | Account assignment data | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
98 | /XFT/INV_Q_1_S | Invoice receipt queue: Items | 14 | QUANTITY | Quantity | decimal | 13 | 3 | | |
99 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 13 | QUANTITY | Order Quantity | decimal | 13 | 3 | | |
100 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 13 | QUANTITY | Order Quantity | decimal | 13 | 3 | | |
TOPBudgeting and Availability Control |
101 | GMBDGTLINE | Budget Document Line | 28 | QUANTITY | Purchase Order Quantity | decimal | 13 | 3 | | |
102 | GMHBDGTLINE | Budget Line: Held Documents | 29 | QUANTITY | Purchase Order Quantity | decimal | 13 | 3 | | |
TOPBusiness Analytics |
103 | UAB_FIELD_CAL | Memorize Fields of PDCE Join which Kind of Costing | 5 | QUANTITY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | nvarchar | 1 | 0 | | |
TOPCAD Integration |
104 | CAD_FILE_REL | Intermediate Status of a Document Structure | 7 | QUANTITY | Component quantity (BTCI) | nvarchar | 18 | 0 | | |
TOPChargeback |
105 | WCOCOI | Condition Contract: Eligible Partner | 14 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPClaims Management |
106 | TICL053 | Internal Claim Type: Permitted Reserve Type | 12 | QUANTITY | Default Number (Days, Persons) for Quantity Evaluation | decimal | 10 | 3 | | |
TOPClinical System |
107 | N1BCP2MAT | Basic Cat.: Catalog Item to Material Assignment | 6 | QUANTITY | Quantity | nvarchar | 4 | 0 | | |
TOPCommodity Pricing Engine |
108 | CPED_COVHISTORY | Coverage - Data History | 5 | QUANTITY | Coverage - Commodity Quantity | decimal | 15 | 3 | | |
TOPConfiguration Control |
109 | CCMHOLE | Structure Gap Table | 12 | QUANTITY | CCM: Quantity | decimal | 13 | 3 | | |
TOPContract Accounts Receivable and Payable |
110 | DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | 26 | QUANTITY | Billing Quantity | decimal | 31 | 14 | | |
111 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 59 | QUANTITY | Billing Quantity | decimal | 31 | 14 | | |
112 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 16 | QUANTITY | Billing Quantity | decimal | 31 | 14 | | |
113 | DFKKEXTCON | Control Table: Official Number Parallel Processing | 7 | QUANTITY | Number of numbers to be assigned | nvarchar | 20 | 0 | | |
TOPControlling |
114 | DPR_RATES_CALC | Customizing: Mapping of Cost/Revenue Rates for Roles | 11 | QUANTITY | Activity Quantity (Base Quantity) | decimal | 9 | 2 | | |
115 | QISR_PRICELIST | Price List for ISR Scenarios | 8 | QUANTITY | ISR Quantity | decimal | 15 | 3 | | |
TOPcProjects Accounting Integration |
116 | DPR_RATES_MAP | Customizing: Validity/Details of Cost/Revenue Rates | 11 | QUANTITY | Activity Quantity (Base Quantity) | decimal | 9 | 2 | | |
TOPCRM Accruals |
117 | CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object | 10 | QUANTITY | Total Quantity To Be Accrued | decimal | 15 | 3 | | |
TOPCross-Application Components |
118 | /OPT/S_GR_LIN | VSS Stageing Table: GR Line | 14 | QUANTITY | Quantity | decimal | 13 | 3 | | |
119 | /OPT/S_INV_LIN | VSS Staging Table: Invoice lines | 16 | QUANTITY | Quantity in Purchase Order Price Unit | decimal | 13 | 3 | | |
120 | /OPT/S_PO_HIST | VSS Staging Table: PO history | 17 | QUANTITY | Quantity | decimal | 13 | 3 | | |
121 | /OPT/S_PO_LIN | VSS Staging Table: PO Line items | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
122 | FRE_BIF_OPI_IN | Inbound Interface Table Order Proposal Item | 15 | QUANTITY | F&R Order Proposal Quantity | decimal | 19 | 6 | | |
123 | FRE_IF_ITEM | F&R Order Outbound IF: internal Item Table | 13 | QUANTITY | Purchase Order Quantity | decimal | 13 | 3 | | |
TOPCustomer Bill of Services |
124 | BOSPS_ATTRBOS | BOS PS Object link attribute references | 6 | QUANTITY | Quantity with Sign | decimal | 13 | 3 | | |
TOPDealer Portal |
125 | /SAPDII/DLRSTOCK | Maintain dealer stock | 4 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPDistribution of Usage Variances |
126 | CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | 9 | QUANTITY | Quantity Withdrawn From Orders | decimal | 13 | 3 | | |
TOPDistributor-Reseller-Management |
127 | /SAPHT/DRMSLSRPT | DRM 867 Outbound processing table | 11 | QUANTITY | Quantity | decimal | 13 | 3 | | |
128 | /SAPHT/DRMWLQTY | DRM - Agreement negotiation Quantity Table | 4 | QUANTITY | DRM agreement worklist item quantity | decimal | 15 | 3 | | |
TOPFinancials Basis |
129 | UBC_TB_CEDATA | Cost Events | 12 | QUANTITY | Quantity | decimal | 13 | 0 | | |
TOPFlexible Real Estate Management |
130 | VIXCFCFS | Fuel Movement | 9 | QUANTITY | Fuel Management: Fuel Amount | decimal | 13 | 3 | | |
TOPGeneral |
131 | PA3893 | Time Account Status | 26 | QUANTITY | Number | decimal | 31 | 14 | | |
TOPGeneral Ledger Accounting |
132 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 66 | QUANTITY | Consumption Quantity | decimal | 17 | 3 | | |
133 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | 44 | QUANTITY | Consumption Quantity | decimal | 17 | 3 | | |
134 | FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | 43 | QUANTITY | Consumption Quantity | decimal | 17 | 3 | | |
TOPGlobal Trade |
135 | WB2_D_COMSUB | Trading Contract: commodity sub items | 6 | QUANTITY | Commodity Item Quantity | varbinary | 16 | 0 | | |
136 | WB2_D_PRASP | Trading Contract: pricing aspects | 8 | QUANTITY | Pricing Quantity | varbinary | 16 | 0 | | |
TOPGRC Risk Management |
137 | /ORM/ORMTEVNTLFN | ILD Event Losses | 10 | QUANTITY | Quantity corresponding to UOM defined on Orgunit | decimal | 15 | 3 | | |
TOPIntercompany Data Exchange |
138 | TINV_INV_LINE_B | Bill Line with Posting Information | 7 | QUANTITY | Quantity | decimal | 15 | 3 | | |
139 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 7 | QUANTITY | Quantity | decimal | 15 | 3 | | |
140 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 34 | QUANTITY | Quantity | decimal | 15 | 3 | | |
141 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 7 | QUANTITY | Quantity | decimal | 15 | 3 | | |
142 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 21 | QUANTITY | Quantity | decimal | 15 | 3 | | |
TOPInvoice Forecasting |
143 | IFW_ITEM | Invoice forecasting item | 19 | QUANTITY | Actual Invoiced Quantity | decimal | 13 | 3 | | |
TOPLease Accounting |
144 | FILA_GF_ITEMDATA | Process Data | 14 | QUANTITY | Quantity | decimal | 13 | 3 | | |
145 | LAE_CRM_ITEMS | LAE: Contract Items | 13 | QUANTITY | Quantity | decimal | 13 | 3 | | |
146 | LAE_VICN01_AD | Additional Contract Data for LAE | 7 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPLocalization |
147 | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | 13 | QUANTITY | Quantity | decimal | 13 | 3 | | |
148 | J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | 10 | QUANTITY | Sales quantity | decimal | 13 | 3 | | |
149 | J_3RF_PRECMFA | Precious materials content of asset master record | 6 | QUANTITY | Quantity of precious material (only for countable materials) | decimal | 13 | 3 | | |
150 | J_3RF_WW_ALLOW | Working wear quatas | 5 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPMarket Risk Analyzer |
151 | RDBRA_REC_QUAN | RA RDB: Single Record Position Table for Quantity (Generic) | 6 | QUANTITY | Quantity | decimal | 13 | 0 | | |
TOPMaster Data |
152 | CMS_AST | Asset Details | 49 | QUANTITY | Quantity | decimal | 13 | 3 | | |
153 | CMS_AST_HIST | Asset Value History | 9 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPMedia Product Sales and Distribution |
154 | JKSDCQPQUAN | IS-M: CQP, Quantities | 8 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
155 | JKSDCREDITMEMO | IS-M/SD Worklist of Mass Credit Memos | 10 | QUANTITY | IS-M: Unsold Quantity | decimal | 13 | 3 | | |
156 | JKSDDEMAND | IS-M: Planned Quantities | 8 | QUANTITY | IS-M: Planned Delivery Quantity for Quantity Planning | decimal | 13 | 3 | | |
157 | JKSDDEMANDARC | IS-M: Archive for Changed Planning Records | 8 | QUANTITY | IS-M: Planned Delivery Quantity for Quantity Planning | decimal | 13 | 3 | | |
158 | JKSDDEMANDFIXQUA | IS-M: Planned Quantities for Fixing Objects | 4 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
159 | JKSDORDERADDMIX | IS-M: Mix for Contract | 6 | QUANTITY | IS-M: Total quantity from orders and returns | decimal | 13 | 3 | | |
160 | JKSDORDERADMIXPL | IS-M: Mix for Contract (Planned) | 6 | QUANTITY | IS-M: Total quantity from orders and returns | decimal | 13 | 3 | | |
161 | JKSDORDERBOOKPL | Goods Movements for Return to Publisher | 11 | QUANTITY | IS-M: Planned Purchase Quantity | decimal | 13 | 3 | | |
162 | JKSDORDERQ | IS-M: Order Quantities | 4 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
163 | JKSDQUANUPDMSD | IS-M: Updated Deliveries in Shipping Orders | 6 | QUANTITY | IS-M: Updated Delivery Quantity | decimal | 13 | 3 | | |
164 | JKSDTRANSFER | IS-M: BP Goods Transfer | 17 | QUANTITY | IS-M: Transfer Quantity | decimal | 13 | 3 | | |
165 | JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos | 13 | QUANTITY | IS-M: Unsold Quantity | decimal | 13 | 3 | | |
166 | JKSDWERKSQUAN | IS-M: Plant-Related Quantities | 6 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
167 | JKSDWWWERROR01 | IS-M: Error Records for Retail via Internet | 8 | QUANTITY | IS-M: Purchase Order Quantity | decimal | 13 | 3 | | |
168 | JKSECONTRINDEX | Index Table for IS-M Contracts | 10 | QUANTITY | Target quantity in sales units | decimal | 13 | 3 | | |
169 | JKSESCHED | IS-M: Media Schedule Lines | 7 | QUANTITY | Target quantity in sales units | decimal | 13 | 3 | | |
170 | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | 7 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
171 | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | 7 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
172 | JVTPHCONTQUAN | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | 7 | QUANTITY | IS-M: Planned Delivery Quantity | decimal | 13 | 3 | | |
173 | TUSERSETTING | IS-M: User Settings for Returns and Subsequent Delivery | 14 | QUANTITY | IS-M: Display Unconfirmed Quantity | nvarchar | 1 | 0 | | |
TOPNetWeaver Demonstration |
174 | SDEMO_PD_STOCK | Stock of products | 3 | QUANTITY | Quantity | decimal | 31 | 14 | | |
175 | SDEMO_PO_SL | Purchase Order Item Schedule Line | 5 | QUANTITY | Quantity | decimal | 31 | 14 | | |
176 | SDEMO_SO_SL | SAP NetWeaver Demo Model - Sales Order Item Schedule Line | 5 | QUANTITY | Quantity | decimal | 31 | 14 | | |
177 | SNWD_GI_I | EPM: Goods Issue Item Table | 7 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
178 | SNWD_GR_I | EPM: Goods Received Item Table | 7 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
179 | SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table | 5 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
180 | SNWD_PO_SL | EPM: Purchase Order Schedule Line Table | 4 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
181 | SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template | 7 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
182 | SNWD_SO_INV_ITEM | EPM: Sales Order Invoice Items Table | 5 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
183 | SNWD_SO_SL | EPM: Sales Order Schedule Line Table | 4 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
184 | SNWD_STOCK | EPM: Stock Table | 7 | QUANTITY | EPM: Quantity | decimal | 13 | 3 | | |
TOPNetWeaver Enterprise Search |
185 | ESH_TST_EH_RTI | Real Time Indexing Test Data | 4 | QUANTITY | Natural Number | int | 10 | 0 | | |
186 | ESH_TST_SCHED_LN | ES Test Object Schedule line for sales order items | 6 | QUANTITY | ES Test Object: SO Item Quantity | smallint | 5 | 0 | | |
187 | ESH_TST_SO_ITEM | ES Test Object Sales Order item data | 6 | QUANTITY | ES Test Object: SO Item Quantity | smallint | 5 | 0 | | |
TOPNetwork Operations |
188 | GHO_OTS_MAT | GHO Order Template Structure Materials | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPPatient Accounting |
189 | NICP | IS-H: Surgical Procedure Codes Performed | 36 | QUANTITY | Procedure Quantity | decimal | 20 | 8 | | |
TOPPegging, Grouping, and Distribution |
190 | TBLP_COST_ITEM | TBLP temporary store of costs for accurate payback | 10 | QUANTITY | Quantity | decimal | 15 | 3 | | |
TOPPeriodical Sales and Distribution |
191 | JVSOP | IS-M/SD Shipping Order Item | 6 | QUANTITY | Quantity for Shipping Order Item | decimal | 9 | 0 | | |
TOPPortfolio Management |
192 | RPM_FIDATA | Financial Information | 28 | QUANTITY | Total Quantity | decimal | 15 | 3 | | |
193 | RPM_PROJECT_CO | Controlling Information about a project | 22 | QUANTITY | Total Quantity | decimal | 15 | 3 | | |
194 | RPM_SCENARIO_FIN | RPM : Scenario financial data | 15 | QUANTITY | Total Quantity | decimal | 15 | 3 | | |
195 | RPM_VALTYP | Period Type | 4 | QUANTITY | Flag: Quantity Relevant | nvarchar | 1 | 0 | | |
TOPProduct and Process Modeling |
196 | RLMFWOLCMP | Release Order - Items - Component Variants | 13 | QUANTITY | Quantity (in Component Variant) | decimal | 13 | 3 | | |
TOPProduct Configurator |
197 | COMM_CFGCLPART | Decomposition Item | 7 | QUANTITY | Item quantity | float | 15 | 16 | | |
TOPProduction Allocation |
198 | GHO_ALLOC_OVR | OBSOLETE - GHO Allocation Theoratical Override | 8 | QUANTITY | Qnty Measured/Planned Against Node: Vol,Mass,Energy-FLTP | float | 15 | 16 | | |
199 | GHO_SIMU_TOR_I | Simulation: Theoretical Override Item | 4 | QUANTITY | Qnty Measured/Planned Against Node: Vol,Mass,Energy-FLTP | float | 15 | 16 | | |
200 | GHO_THEO_OVR_I | Allocation Theoretical Override Item | 4 | QUANTITY | Qnty Measured/Planned Against Node: Vol,Mass,Energy-FLTP | float | 15 | 16 | | |
TOPProfitability Analysis |
201 | /EACA/TPMLIDOC3 | Source Document PM Line Item - Key Figures (Quantities) | 5 | QUANTITY | Quantity | decimal | 23 | 3 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
202 | DPSOBTYP_CS | Attributes for Citizen Service Products | 6 | QUANTITY | | decimal | 12 | 0 | | |
TOPRecipe Development |
203 | /PLMI/RCA_DEFQ | Reference Quantity for Composition per Specification Type | 3 | QUANTITY | Reference Quantity | decimal | 12 | 0 | | |
TOPRecords and Case Management |
204 | RMPSU_VITALPER | Periodicities for Vital Record Check | 3 | QUANTITY | Dummy for B20 int1 (Local Everywhere) | tinyint | 3 | 0 | | |
TOPRegulatory reporting for insurance companies |
205 | TISSR_IDENT_LINK | ISSR: Zuordnung ID_DEFINITION -> Nummernkreisobj. | 5 | QUANTITY | Anzahl der zu vergebenden Nummern | nvarchar | 20 | 0 | | |
206 | TISSR_TP_ALVGRID | ISSR: Einstellung ALV-Grid Umbuchung Meldedaten | 21 | QUANTITY | ALV-Control: Mengeneinheit | nvarchar | 3 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
207 | /BEV3/CHCDPOBLIG | CDP: Contractual Services | 12 | QUANTITY | Quantity | decimal | 15 | 5 | | |
TOPRemote Logistics Management |
208 | OIO_CM_DOC_FLOW | RLM document flow index | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPRouting EBOM Assignment |
209 | /PLMI/RTGRCALNKH | Routing Component Assignment Link | 4 | QUANTITY | RCA Assigned Quantity | decimal | 13 | 3 | | |
TOPSales and Distribution |
210 | IPM_RAWREC | Due Pre-List for Product Sales | 17 | QUANTITY | The quantity of the Cumulation | decimal | 15 | 3 | | |
TOPSales-Based Rent and Settlement |
211 | VISRCALCDETAIL | Results of Sales Grading Calculation | 14 | QUANTITY | Reported Sales in Units | decimal | 17 | 4 | | |
212 | VISRCALCSB | Interim Result | 12 | QUANTITY | Reported Sales in Units | decimal | 17 | 4 | | |
213 | VISRREPORT | Sales Report | 15 | QUANTITY | Reported Sales in Units | decimal | 17 | 4 | | |
TOPSAP Media |
214 | JPTRAWREC | Due Pre-List for Product Sales | 17 | QUANTITY | Quantity | decimal | 15 | 3 | | |
TOPSerial Numbers |
215 | T377X | Documents Allowed for Serial Number Management | 17 | QUANTITY | Optionality of Parameter Transfer | nvarchar | 1 | 0 | | |
TOPStakeholder Relationship Management |
216 | USS_COMP_FIGS | Key Figures Related to Company | 7 | QUANTITY | Quantity for a Key Figure | decimal | 13 | 3 | | |
217 | USS_SHARE_FIGS | Key Figure Related to Securities | 7 | QUANTITY | Quantity for a Key Figure | decimal | 13 | 3 | | |
218 | USS_STH_EXPECT | SEM-SRM: Expectations of Stakeholders | 7 | QUANTITY | Quantity | decimal | 14 | 2 | | |
TOPStock Visibility |
219 | /DSD/SV_ERROR_IT | DSD SV Error Table Movement Item | 10 | QUANTITY | SV Quantity in Movement Record | decimal | 13 | 3 | | |
220 | /DSD/SV_MM_IT | DSD SV Material Movement Item | 10 | QUANTITY | SV Quantity in Movement Record | decimal | 13 | 3 | | |
221 | /DSD/SV_QUANT | DSD SV Truck Stock | 6 | QUANTITY | Stock Visibility Quantity for Vehicle on Tour | decimal | 25 | 3 | | |
222 | /DSD/SV_RLD_IT | DSD SV: Reload Item Data | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPTrading Contract |
223 | WB2CLINK | Hedging Index | 21 | QUANTITY | Quantity | decimal | 15 | 3 | | |
224 | WB2_D_STRING | Logistical string,circle and washout | 17 | QUANTITY | Open Quantity | decimal | 15 | 3 | | |
TOPTraining and Event Management |
225 | HRPAD23 | Additional data PAD23 | 24 | QUANTITY | Total Quantity Entered | decimal | 15 | 3 | | |
226 | HRPAD25 | Additional data PAD25 | 34 | QUANTITY | Total Quantity Entered | decimal | 15 | 3 | | |
227 | T77REFDOC | Reference Document Table: Training and Event Management | 20 | QUANTITY | Total quantity entered | decimal | 15 | 3 | | |
TOPTransaction Management |
228 | TCHT_HD_BEWEG_CY | SFGDT Commodity Flows Table | 8 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPTransaction Manager |
229 | OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | 141 | QUANTITY | Quantity | decimal | 13 | 3 | | |
230 | RDPT_REDEMPTION | Redemption Records | 6 | QUANTITY | Redemption Amount | decimal | 16 | 2 | | |
231 | RDPT_RED_BCKUP | Treasury: Backup for Converting Currency of Redemption Sch. | 7 | QUANTITY | Redemption Amount | decimal | 16 | 2 | | |
232 | TCORT_CODULFL | Deal: Underlying Flows | 34 | QUANTITY | Quantity | decimal | 13 | 3 | | |
233 | TEXT_POS_FLOW | Exposure Position Flows | 48 | QUANTITY | Quantity | decimal | 13 | 3 | | |
234 | TEXT_REXP_ITEM | Raw Exposure Item | 10 | QUANTITY | Quantity | decimal | 13 | 3 | | |
235 | TEXT_REXP_SUBIT | Sub Raw Exposures (Split Items) | 9 | QUANTITY | Quantity | decimal | 13 | 3 | | |
236 | TEXT_TRANSACTION | Unmatched Exposure Business Transactions | 45 | QUANTITY | Quantity | decimal | 13 | 3 | | |
237 | THAEXT_EXPOS_CO | Commodity exposure | 6 | QUANTITY | Exposure quantity | decimal | 13 | 3 | | |
238 | THAEXT_TRANS_CO | Transaction for commodity price exposure | 8 | QUANTITY | Exposure quantity | decimal | 13 | 3 | | |
239 | THMT_HEDGE_ITEM | Hedged Item | 19 | QUANTITY | Quantity of the hedged item | decimal | 15 | 3 | | |
240 | VTBFHAPO | Transaction Flow | 141 | QUANTITY | Quantity | decimal | 13 | 3 | | |
241 | VTBFHAPO_MIGR | Migrated Financial Flows | 141 | QUANTITY | Quantity | decimal | 13 | 3 | | |
242 | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | 141 | QUANTITY | Quantity | decimal | 13 | 3 | | |
243 | VTIFHAPO | Underlying transaction flows | 77 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPTransaction Tax Engine |
244 | TTED_PRODUCT_COM | Product | 7 | QUANTITY | Quantity | decimal | 27 | 6 | | |
245 | TTEPD3_PRODUCT | Product | 6 | QUANTITY | Quantity | nvarchar | 30 | 0 | | |
246 | TTEPD3_USITEM | Persistency TTE Document UsItem | 27 | QUANTITY | Taxable Quantity | nvarchar | 13 | 0 | | |
247 | TTEPDT_ITEM | Persistency TTE Document Item | 11 | QUANTITY | Quantity | nvarchar | 30 | 0 | | |
248 | TTEPDT_USITEM | Persistency TTE Document UsItem | 27 | QUANTITY | Taxable Quantity | nvarchar | 13 | 0 | | |
249 | TTESDT_ITEM | Item | 11 | QUANTITY | Quantity | decimal | 20 | 5 | | |
250 | TTESDT_USITEM | Output Exemptions | 27 | QUANTITY | Taxable Quantity | nvarchar | 13 | 0 | | |
TOPTravel Planning |
251 | FTPT_CAR | Travel Request Item - Car Rental Service | 24 | QUANTITY | Number of cars | tinyint | 3 | 0 | | |
252 | FTPT_QT_CAR | Quicktrip Travel Request Item - Flight Service | 14 | QUANTITY | Number of cars | tinyint | 3 | 0 | | |
TOPTreasury |
253 | VTIDERI | Master Data Listed Options and Futures | 47 | QUANTITY | Quantity | decimal | 13 | 3 | | |
TOPWarranty Claim Processing |
254 | WTY_FIELD_ATTR1 | Setting Fields for ALV Warranty Check | 6 | QUANTITY | ALV control: Unit of measure | nvarchar | 3 | 0 | | |
TOPWaste Management |
255 | EWA_EL_WDPPROCP | Transaction Within Facility (Items) | 7 | QUANTITY | Quantity | decimal | 15 | 3 | | |
256 | EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | 38 | QUANTITY | Quantity/ Piece Goods Of Weighing Transaction | decimal | 15 | 3 | | |
257 | EWA_WA_PCKGDSPOS | General Cargo Entry Items | 5 | QUANTITY | Quantity | decimal | 15 | 3 | | |
258 | EWA_WA_WEIGHOFFL | Offline Weighing | 60 | QUANTITY | Quantity/ Piece Goods Of Weighing Transaction | decimal | 15 | 3 | | |
259 | EWA_WA_WEIGHPROC | Weighing Transaction | 39 | QUANTITY | Quantity/ Piece Goods Of Weighing Transaction | decimal | 15 | 3 | | |