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186 columns | Print definition?ERP 6.0  | RACCT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000171000PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances12RACCTnvarchar100
2/BIC/B0000173000PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.14RACCTnvarchar100
3/BIC/B0000174000PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs15RACCTnvarchar100
4/BIC/B0000175000PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)15RACCTnvarchar100
5FAGLFLEXCEMU: Sum of Open Items of Table FAGLFLEXT5RACCTAccount Numbernvarchar100
6FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT7RACCTAccount Numbernvarchar100
7FAGLFLEXT_BAKGeneral Ledger: Totals23RACCTAccount Numbernvarchar100
8FAGLFLEXT_DIFDelta Table: G/L Totals23RACCTAccount Numbernvarchar100
9GLPCA_CTProfit Center Documents96RACCTAccount Numbernvarchar100
10GLPCA_T_CTProfit Center Documents112RACCTAccount Numbernvarchar100
11GLT0_BAKG/L Account Master Record Transaction Figures7RACCTAccount Numbernvarchar100
12GLT0_DIFDelta Table: G/L Account Master Transaction Figures7RACCTAccount Numbernvarchar100
13REFXCN_GLMAPMapping of General Ledger4RACCTAccount Numbernvarchar100
14T901WRA Percentage Reporting Table2RACCTAccount Numbernvarchar100
15ZSAWAActual line item table15RACCTAccount Numbernvarchar100
16ZSAWPPlan line items table15RACCTAccount Numbernvarchar100
17ZSAWTSummary table14RACCTAccount Numbernvarchar100
18ZSEMBPSAActual line item table15RACCTAccount Numbernvarchar100
19ZSEMBPSPPlan line items table15RACCTAccount Numbernvarchar100
20ZSEMBPSTSummary table14RACCTAccount Numbernvarchar100
21ZSPLITAIsteinzelposten-Tabelle15RACCTKontonummernvarchar100
22ZSPLITPPlaneinzelposten-Tabelle15RACCTKontonummernvarchar100
23ZSPLITTSummentabelle14RACCTKontonummernvarchar100
24ZZ001AActual Line Item Table15RACCTAccount Numbernvarchar100
25ZZ001PPlan Line Items Table15RACCTAccount Numbernvarchar100
26ZZ001TSummary Table14RACCTAccount Numbernvarchar100
27ZZLINEAActual line item table15RACCTAccount Numbernvarchar100
28ZZLINEPPlan line items table15RACCTAccount Numbernvarchar100
29ZZLINETSummary table14RACCTAccount Numbernvarchar100
30ZZSL01AActual line item table15RACCTAccount Numbernvarchar100
31ZZSL01PPlan line items table15RACCTAccount Numbernvarchar100
32ZZSL01TSummary table14RACCTAccount Numbernvarchar100
33ZZSPECAActual line item table15RACCTAccount Numbernvarchar100
34ZZSPECPPlan line item table15RACCTAccount Numbernvarchar100
35ZZSPECTSummary table13RACCTAccount Numbernvarchar100
TOPBasic Functions
36FILCAFI-LC: Actual journal entry table with 2 object tables15RACCTConsolidation itemnvarchar100
37FILCPFI-LC: Plan line items for object table15RACCTConsolidation itemnvarchar100
38FILCTFI-LC: Global totals table with 2 object tables14RACCTConsolidation itemnvarchar100
39GGREFAExample for Global FI-SL Line Items (Actual)16RACCTAccount Numbernvarchar100
40GGREFPExample for Global FI-SL Line Items (Plan)16RACCTAccount Numbernvarchar100
41GGREFTExample for Global FI-SL Summary Table15RACCTAccount Numbernvarchar100
42GLFUNCAActual Line Items Table for Cost of Sales Accounting15RACCTAccount Numbernvarchar100
43GLFUNCPPlan Line Items Table for Cost of Sales Accounting15RACCTAccount Numbernvarchar100
44GLFUNCTTotals Table for Cost of Sales Accounting14RACCTAccount Numbernvarchar100
45GLFUNCURollup line item tables with function area for IDES15RACCTAccount Numbernvarchar100
46GLFUNCVRollup plan line items table with function area for IDES15RACCTAccount Numbernvarchar100
47GLP0Local Logical General Ledger Plan Line Items7RACCTAccount Numbernvarchar100
48GLPO1Plan Line Items for Object Table17RACCTAccount Numbernvarchar100
49GLPO2Plan Line Items for Object Table Global18RACCTAccount Numbernvarchar100
50GLPO3Plan Line Items for Object Table17RACCTAccount Numbernvarchar100
51GLREFAExample for Local FI-SL Line Items (Actual)15RACCTAccount Numbernvarchar100
52GLREFPExample for Local FI-SL Line Items (Plan)15RACCTAccount Numbernvarchar100
53GLREFTExample for Local FI-SL Summary Table14RACCTAccount Numbernvarchar100
54GLREFUExample for FI-SL Rollup Line Items (Actual)15RACCTAccount Numbernvarchar100
55GLREFVExample for Rollup FI-SL Line Items (Plan)15RACCTAccount Numbernvarchar100
56GLSO1FI-SL Line Item Table with Objects for GLTO117RACCTAccount Numbernvarchar100
57GLSO2FI-SL Table with Objects, Structure corresponds to GLS218RACCTAccount Numbernvarchar100
58GLSO3FI-SL LI Table with Objects for GLTO317RACCTAccount Numbernvarchar100
59GLT0G/L account master record transaction figures7RACCTAccount Numbernvarchar100
60GLT3Summary Data Preparations for Consolidation7RACCTAccount Numbernvarchar100
61GLTO1FI-SL Table with Objects, Structure Corresponds to GLT114RACCTAccount Numbernvarchar100
62GLTO2FI-SL Table with Objects, Structure Corresponds to GLT215RACCTAccount Numbernvarchar100
63GLTO3FISL Table with Objects, Amounts and Quantities in Format P914RACCTAccount Numbernvarchar100
TOPCollectionsDisbursements
64GLISDEAActual Line Item Tables for Insurance (DE)15RACCTAccount Numbernvarchar100
65GLISDEPPlan Line Item Table for Insurance (DE)15RACCTAccount Numbernvarchar100
66GLISDETSummary Table for Insurance (DE)14RACCTAccount Numbernvarchar100
67GRISDEAActual Line Item Table for Insurance (DE) - Rollup15RACCTAccount Numbernvarchar100
68GRISDEPPlan Line Item Table for Insurance (DE) - Rollup15RACCTAccount Numbernvarchar100
69GRISDETSummary Table for Insurance (DE) - Rollup14RACCTAccount Numbernvarchar100
TOPConsolidation
70TFMIG04Allocation: FS Item -> FS Item2RACCTConsolidation itemnvarchar100
TOPCost Element Accounting
71COFIPSingle plan items for reconciliation ledger15RACCTCost Elementnvarchar100
72COFISActual line items for reconciliation ledger15RACCTCost Elementnvarchar100
73COFITTotals Records for Reconciliation Ledger14RACCTCost Elementnvarchar100
TOPData Collection
74CF715IDES:PCA-Integration12RACCTPC Accountnvarchar100
TOPData Retention Tool
75TXW_S_COFIRetrieve COFIS from archive11RACCTCost Elementnvarchar100
76TXW_S_GLT0Retrieve archived GLT0 data7RACCTAccount Numbernvarchar100
TOPFinancial Accounting
77FBICRC001AICRC: Open Items GL Accounts: Documents16RACCTGroup Account Numbernvarchar100
78FBICRC001PNot in use15RACCTGroup Account Numbernvarchar100
79FBICRC001TICRC: Open Items GL Accounts: Totals15RACCTGroup Account Numbernvarchar100
80FBICRC002AICRC: GL Accounts: Documents16RACCTGroup Account Numbernvarchar100
81FBICRC002PNot in use15RACCTGroup Account Numbernvarchar100
82FBICRC002TICRC: GL Accounts: Totals15RACCTGroup Account Numbernvarchar100
83FBICRC003AICRC: Open Items Customers/Vendors: Documents47RACCTAccount Numbernvarchar100
TOPFinancial Services Localization
84/CEEIS/RUAActual line item table15RACCTAccount Numbernvarchar100
85/CEEIS/RUPPlan line items table15RACCTAccount Numbernvarchar100
86/CEEIS/RUTTotals Table14RACCTAccount Numbernvarchar100
TOPFlexible Real Estate Management
87VIPRLEDTAGRAIsteinzelposten-Tabelle15RACCTKontonummernvarchar100
88VIPRLEDTAGRPPlaneinzelposten-Tabelle15RACCTKontonummernvarchar100
89VIPRLEDTAGRTSummentabelle Ledger 7A Mandate13RACCTKontonummernvarchar100
TOPFunctions for U.S. Federal Government
90FMUSFG_TSAAssign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code3RACCTAccount Numbernvarchar100
TOPFund Accounting
91FMCCAVCAActual line item table14RACCTAccount Numbernvarchar100
92FMCCAVCPPlan line items table14RACCTAccount Numbernvarchar100
93FMCCAVCTTotals Table13RACCTAccount Numbernvarchar100
94FMGLFLEX02General ledger: Main account assignment2RACCTAccount Numbernvarchar100
95FMGLFLEXAGeneral Ledger: Actual Line Items15RACCTAccount Numbernvarchar100
96FMGLFLEXPGeneral Ledger: Plan Line Items17RACCTAccount Numbernvarchar100
97FMGLFLEXTGeneral Ledger Public Sector: Total23RACCTAccount Numbernvarchar100
98PSGLFLEX02General ledger: Main account assignment2RACCTAccount Numbernvarchar100
99PSGLFLEXAGeneral Ledger: Actual Line Items15RACCTAccount Numbernvarchar100
100PSGLFLEXPGeneral Ledger: Plan Line Items17RACCTAccount Numbernvarchar100
101PSGLFLEXTGeneral Ledger Public Sector: Total23RACCTAccount Numbernvarchar100
TOPFunds Management
102FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60014RACCTAccount Numbernvarchar100
103FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60014RACCTAccount Numbernvarchar100
104FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60014RACCTAccount Numbernvarchar100
105FMSPLITAActual line item table14RACCTAccount Numbernvarchar100
106FMSPLITPPlan line items table14RACCTAccount Numbernvarchar100
107FMSPLITTSummary table13RACCTAccount Numbernvarchar100
108FMUSFGAActual line item table for US Federal Government.14RACCTAccount Numbernvarchar100
109FMUSFGFACTS1A4Actual line item table14RACCTAccount Numbernvarchar100
110FMUSFGFACTS1PPlan line items table14RACCTAccount Numbernvarchar100
111FMUSFGFACTS1TSummary table13RACCTAccount Numbernvarchar100
112FMUSFGFACTS2AActual line item table14RACCTAccount Numbernvarchar100
113FMUSFGFACTS2PPlan line items table14RACCTAccount Numbernvarchar100
114FMUSFGFACTS2TSummary table13RACCTAccount Numbernvarchar100
115FMUSFGPPlan line items table14RACCTAccount Numbernvarchar100
116FMUSFGTSummary table for US Federal Government13RACCTAccount Numbernvarchar100
TOPGeneral Ledger Accounting
117FAGLFLEX02General ledger: Main account assignment2RACCTAccount Numbernvarchar100
118FAGLFLEXAGeneral Ledger: Actual Line Items15RACCTAccount Numbernvarchar100
119FAGLFLEXPGeneral Ledger: Plan Line Items17RACCTAccount Numbernvarchar100
120FAGLFLEXTGeneral Ledger: Totals23RACCTAccount Numbernvarchar100
121FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items51RACCTAccount Numbernvarchar100
122FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records16RACCTAccount Numbernvarchar100
123FAGL_MIG_TOTALSLog Table for Building Balances in New G/L5RACCTAccount Numbernvarchar100
124FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis14RACCTAccount Numbernvarchar100
125FAGL_RSNAPSHOTReorganization: Snapshot6RACCTAccount Numbernvarchar100
126GLFLEX02General ledger: Main account assignment2RACCTAccount Numbernvarchar100
127GLFLEXAFlexible general ledger: Actual line items12RACCTAccount Numbernvarchar100
128GLFLEXPFlexible G/L: Plan line items12RACCTAccount Numbernvarchar100
129GLFLEXTFlexible G/L: Totals18RACCTAccount Numbernvarchar100
TOPGeneral Ledger Reorganization
130FAGL_R_BLNCEReorganization: Balances to Be Transferred6RACCTAccount Numbernvarchar100
131FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values6RACCTAccount Numbernvarchar100
TOPJoint Venture und Production Sharing Accounting
132JVGLFLEX02General ledger: Main account assignment2RACCTAccount Numbernvarchar100
133JVGLFLEXAGeneral Ledger: Actual Line Items15RACCTAccount Numbernvarchar100
134JVGLFLEXPGeneral Ledger: Plan Line Items17RACCTAccount Numbernvarchar100
135JVGLFLEXTGeneral Ledger: Totals23RACCTAccount Numbernvarchar100
136JVPO1JVA: Plan Line Items17RACCTAccount Numbernvarchar100
137JVPSC01AActual line item table19RACCTAccount Numbernvarchar100
138JVPSC01PPlan line item table19RACCTAccount Numbernvarchar100
139JVPSC01TSummary table18RACCTAccount Numbernvarchar100
140JVSO1JV LI Table with Objects for JVTO117RACCTAccount Numbernvarchar100
141JVT1JV Summary Table9RACCTAccount Numbernvarchar100
142JVTO1JV Summary Table with Objects16RACCTAccount Numbernvarchar100
143T8JFRM_ACCTJV Farm In/Out Intercompany adjustment accounts7RACCTAccount numbernvarchar100
144T8JFRM_STPFarm In/Out & Re-Determination (Farm) Main Table12RACCTAccount numbernvarchar100
145T8JIXJV index table8RACCTAccount Numbernvarchar100
TOPLocal Currency Changeover
146EWUTSLEMU: Combinations for TSL fields to be converted in FI-SL6RACCTAccount Numbernvarchar100
TOPLocalization
147IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method6RACCTAccount Numbernvarchar100
148J_3RFTAXRATax Accounting: Actual line item table18RACCTAccount Numbernvarchar100
149J_3RFTAXRPTax Accounting: Plan line item table18RACCTAccount Numbernvarchar100
150J_3RFTAXRTTax Accounting: Summary table16RACCTAccount Numbernvarchar100
151J_3RFTAXRVATax Accounting: Actual line item table17RACCTAccount Numbernvarchar100
152J_3RFTAXRVPTax Accounting: Plan line item table17RACCTAccount Numbernvarchar100
153J_3RFTAXRVTTax Accounting: Summary table15RACCTAccount Numbernvarchar100
TOPProfit Center Accounting
154GLPCAEC-PCA: Actual Line Items19RACCTAccount Numbernvarchar100
155GLPCCEC-PCA: Transaction Attributes3RACCTAccount Numbernvarchar100
156GLPCPEC-PCA: Plan Line Items19RACCTAccount Numbernvarchar100
157GLPCTEC-PCA: Totals Table18RACCTAccount Numbernvarchar100
158T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. Material20RACCTAccount Numbernvarchar100
TOPProfitability Analysis
159GLTPCProfit Center Accounting7RACCTAccount Numbernvarchar100
TOPRegulatory reporting for insurance companies
160ISSRFLDEAActual line item table16RACCTAccount Numbernvarchar100
161ISSRFLDEPPlan line items table16RACCTAccount Numbernvarchar100
162ISSRFLDETSummary table15RACCTAccount Numbernvarchar100
TOPRemaining Beverage - Obsolete Objects
163/BEV3/CHFIAActual line item table19RACCTAccount Numbernvarchar100
164/BEV3/CHFIPPlan Line Items Table19RACCTAccount Numbernvarchar100
165/BEV3/CHFITTotals table18RACCTAccount Numbernvarchar100
166/BEV3/CHVGRAActual line item table19RACCTAccount Numbernvarchar100
167/BEV3/CHVGRPPlan Line Items Table19RACCTAccount Numbernvarchar100
168/BEV3/CHVGRTTotals table18RACCTAccount Numbernvarchar100
TOPRetail Ledger
169PCRRETAILAActual line item table15RACCTAccount Numbernvarchar100
170PCRRETAILPPlan line items table15RACCTAccount Numbernvarchar100
171PCRRETAILTTotals Table14RACCTAccount Numbernvarchar100
TOPSpecial Purpose Ledger
172/CCIS/PBU18APBU18: Actual line item table15RACCTAccount Numbernvarchar100
173/CCIS/PBU18PPBU18: Plan line item table15RACCTAccount Numbernvarchar100
174/CCIS/PBU18TPBU18: Summary table x14RACCTAccount Numbernvarchar100
175/CCIS/PROFTAX02Object Table Number:022RACCTAccount Numbernvarchar100
176/CCIS/PROFTAXAActual Line Items Table for General Ledger15RACCTAccount Numbernvarchar100
177/CCIS/PROFTAXPPlan Line Items Table for General Ledger17RACCTAccount Numbernvarchar100
178/CCIS/PROFTAXTTotals Table for General Ledger23RACCTAccount Numbernvarchar100
TOPTariffs, Duties and Permits
179OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger22RACCTAccount Numbernvarchar100
180OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger22RACCTAccount Numbernvarchar100
181OIHEDTSummary table, IS-OIL Excise Duty Special Ledger21RACCTAccount Numbernvarchar100
182OIHSLATDP (excise duty) special ledger actual line item table15RACCTAccount Numbernvarchar100
183OIHSLTTDP (excise duty) special ledger summary table19RACCTAccount Numbernvarchar100
TOPTransfer to Financial Accounting
184TRACTSLAActual Line Item Table15RACCTAccount Numbernvarchar100
185TRACTSLPPlan Line Items Table15RACCTAccount Numbernvarchar100
186TRACTSLTTotals Table14RACCTAccount Numbernvarchar100