| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000171000 | PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances | 12 | RACCT | | nvarchar | 10 | 0 | | |
2 | /BIC/B0000173000 | PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal. | 14 | RACCT | | nvarchar | 10 | 0 | | |
3 | /BIC/B0000174000 | PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs | 15 | RACCT | | nvarchar | 10 | 0 | | |
4 | /BIC/B0000175000 | PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q) | 15 | RACCT | | nvarchar | 10 | 0 | | |
5 | FAGLFLEXC | EMU: Sum of Open Items of Table FAGLFLEXT | 5 | RACCT | Account Number | nvarchar | 10 | 0 | | |
6 | FAGLFLEXD | EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
7 | FAGLFLEXT_BAK | General Ledger: Totals | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
8 | FAGLFLEXT_DIF | Delta Table: G/L Totals | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
9 | GLPCA_CT | Profit Center Documents | 96 | RACCT | Account Number | nvarchar | 10 | 0 | | |
10 | GLPCA_T_CT | Profit Center Documents | 112 | RACCT | Account Number | nvarchar | 10 | 0 | | |
11 | GLT0_BAK | G/L Account Master Record Transaction Figures | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
12 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
13 | REFXCN_GLMAP | Mapping of General Ledger | 4 | RACCT | Account Number | nvarchar | 10 | 0 | | |
14 | T901 | WRA Percentage Reporting Table | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
15 | ZSAWA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
16 | ZSAWP | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
17 | ZSAWT | Summary table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
18 | ZSEMBPSA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
19 | ZSEMBPSP | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
20 | ZSEMBPST | Summary table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
21 | ZSPLITA | Isteinzelposten-Tabelle | 15 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
22 | ZSPLITP | Planeinzelposten-Tabelle | 15 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
23 | ZSPLITT | Summentabelle | 14 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
24 | ZZ001A | Actual Line Item Table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
25 | ZZ001P | Plan Line Items Table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
26 | ZZ001T | Summary Table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
27 | ZZLINEA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
28 | ZZLINEP | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
29 | ZZLINET | Summary table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
30 | ZZSL01A | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
31 | ZZSL01P | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
32 | ZZSL01T | Summary table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
33 | ZZSPECA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
34 | ZZSPECP | Plan line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
35 | ZZSPECT | Summary table | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPBasic Functions |
36 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 15 | RACCT | Consolidation item | nvarchar | 10 | 0 | | |
37 | FILCP | FI-LC: Plan line items for object table | 15 | RACCT | Consolidation item | nvarchar | 10 | 0 | | |
38 | FILCT | FI-LC: Global totals table with 2 object tables | 14 | RACCT | Consolidation item | nvarchar | 10 | 0 | | |
39 | GGREFA | Example for Global FI-SL Line Items (Actual) | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
40 | GGREFP | Example for Global FI-SL Line Items (Plan) | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
41 | GGREFT | Example for Global FI-SL Summary Table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
42 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
43 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
44 | GLFUNCT | Totals Table for Cost of Sales Accounting | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
45 | GLFUNCU | Rollup line item tables with function area for IDES | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
46 | GLFUNCV | Rollup plan line items table with function area for IDES | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
47 | GLP0 | Local Logical General Ledger Plan Line Items | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
48 | GLPO1 | Plan Line Items for Object Table | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
49 | GLPO2 | Plan Line Items for Object Table Global | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
50 | GLPO3 | Plan Line Items for Object Table | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
51 | GLREFA | Example for Local FI-SL Line Items (Actual) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
52 | GLREFP | Example for Local FI-SL Line Items (Plan) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
53 | GLREFT | Example for Local FI-SL Summary Table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
54 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
55 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
56 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
57 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
58 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
59 | GLT0 | G/L account master record transaction figures | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
60 | GLT3 | Summary Data Preparations for Consolidation | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
61 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
62 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
63 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPCollectionsDisbursements |
64 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
65 | GLISDEP | Plan Line Item Table for Insurance (DE) | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
66 | GLISDET | Summary Table for Insurance (DE) | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
67 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
68 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
69 | GRISDET | Summary Table for Insurance (DE) - Rollup | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPConsolidation |
70 | TFMIG04 | Allocation: FS Item -> FS Item | 2 | RACCT | Consolidation item | nvarchar | 10 | 0 | | |
TOPCost Element Accounting |
71 | COFIP | Single plan items for reconciliation ledger | 15 | RACCT | Cost Element | nvarchar | 10 | 0 | | |
72 | COFIS | Actual line items for reconciliation ledger | 15 | RACCT | Cost Element | nvarchar | 10 | 0 | | |
73 | COFIT | Totals Records for Reconciliation Ledger | 14 | RACCT | Cost Element | nvarchar | 10 | 0 | | |
TOPData Collection |
74 | CF715 | IDES:PCA-Integration | 12 | RACCT | PC Account | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
75 | TXW_S_COFI | Retrieve COFIS from archive | 11 | RACCT | Cost Element | nvarchar | 10 | 0 | | |
76 | TXW_S_GLT0 | Retrieve archived GLT0 data | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
77 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 16 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
78 | FBICRC001P | Not in use | 15 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
79 | FBICRC001T | ICRC: Open Items GL Accounts: Totals | 15 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
80 | FBICRC002A | ICRC: GL Accounts: Documents | 16 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
81 | FBICRC002P | Not in use | 15 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
82 | FBICRC002T | ICRC: GL Accounts: Totals | 15 | RACCT | Group Account Number | nvarchar | 10 | 0 | | |
83 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 47 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPFinancial Services Localization |
84 | /CEEIS/RUA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
85 | /CEEIS/RUP | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
86 | /CEEIS/RUT | Totals Table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPFlexible Real Estate Management |
87 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 15 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
88 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 15 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
89 | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | 13 | RACCT | Kontonummer | nvarchar | 10 | 0 | | |
TOPFunctions for U.S. Federal Government |
90 | FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | 3 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPFund Accounting |
91 | FMCCAVCA | Actual line item table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
92 | FMCCAVCP | Plan line items table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
93 | FMCCAVCT | Totals Table | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
94 | FMGLFLEX02 | General ledger: Main account assignment | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
95 | FMGLFLEXA | General Ledger: Actual Line Items | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
96 | FMGLFLEXP | General Ledger: Plan Line Items | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
97 | FMGLFLEXT | General Ledger Public Sector: Total | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
98 | PSGLFLEX02 | General ledger: Main account assignment | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
99 | PSGLFLEXA | General Ledger: Actual Line Items | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
100 | PSGLFLEXP | General Ledger: Plan Line Items | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
101 | PSGLFLEXT | General Ledger Public Sector: Total | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPFunds Management |
102 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
103 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
104 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
105 | FMSPLITA | Actual line item table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
106 | FMSPLITP | Plan line items table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
107 | FMSPLITT | Summary table | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
108 | FMUSFGA | Actual line item table for US Federal Government. | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
109 | FMUSFGFACTS1A | 4Actual line item table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
110 | FMUSFGFACTS1P | Plan line items table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
111 | FMUSFGFACTS1T | Summary table | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
112 | FMUSFGFACTS2A | Actual line item table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
113 | FMUSFGFACTS2P | Plan line items table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
114 | FMUSFGFACTS2T | Summary table | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
115 | FMUSFGP | Plan line items table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
116 | FMUSFGT | Summary table for US Federal Government | 13 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
117 | FAGLFLEX02 | General ledger: Main account assignment | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
118 | FAGLFLEXA | General Ledger: Actual Line Items | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
119 | FAGLFLEXP | General Ledger: Plan Line Items | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
120 | FAGLFLEXT | General Ledger: Totals | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
121 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 51 | RACCT | Account Number | nvarchar | 10 | 0 | | |
122 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
123 | FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L | 5 | RACCT | Account Number | nvarchar | 10 | 0 | | |
124 | FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
125 | FAGL_RSNAPSHOT | Reorganization: Snapshot | 6 | RACCT | Account Number | nvarchar | 10 | 0 | | |
126 | GLFLEX02 | General ledger: Main account assignment | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
127 | GLFLEXA | Flexible general ledger: Actual line items | 12 | RACCT | Account Number | nvarchar | 10 | 0 | | |
128 | GLFLEXP | Flexible G/L: Plan line items | 12 | RACCT | Account Number | nvarchar | 10 | 0 | | |
129 | GLFLEXT | Flexible G/L: Totals | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Reorganization |
130 | FAGL_R_BLNCE | Reorganization: Balances to Be Transferred | 6 | RACCT | Account Number | nvarchar | 10 | 0 | | |
131 | FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | 6 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
132 | JVGLFLEX02 | General ledger: Main account assignment | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
133 | JVGLFLEXA | General Ledger: Actual Line Items | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
134 | JVGLFLEXP | General Ledger: Plan Line Items | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
135 | JVGLFLEXT | General Ledger: Totals | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
136 | JVPO1 | JVA: Plan Line Items | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
137 | JVPSC01A | Actual line item table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
138 | JVPSC01P | Plan line item table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
139 | JVPSC01T | Summary table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
140 | JVSO1 | JV LI Table with Objects for JVTO1 | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
141 | JVT1 | JV Summary Table | 9 | RACCT | Account Number | nvarchar | 10 | 0 | | |
142 | JVTO1 | JV Summary Table with Objects | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
143 | T8JFRM_ACCT | JV Farm In/Out Intercompany adjustment accounts | 7 | RACCT | Account number | nvarchar | 10 | 0 | | |
144 | T8JFRM_STP | Farm In/Out & Re-Determination (Farm) Main Table | 12 | RACCT | Account number | nvarchar | 10 | 0 | | |
145 | T8JIX | JV index table | 8 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPLocal Currency Changeover |
146 | EWUTSL | EMU: Combinations for TSL fields to be converted in FI-SL | 6 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPLocalization |
147 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 6 | RACCT | Account Number | nvarchar | 10 | 0 | | |
148 | J_3RFTAXRA | Tax Accounting: Actual line item table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
149 | J_3RFTAXRP | Tax Accounting: Plan line item table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
150 | J_3RFTAXRT | Tax Accounting: Summary table | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
151 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
152 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
153 | J_3RFTAXRVT | Tax Accounting: Summary table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
154 | GLPCA | EC-PCA: Actual Line Items | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
155 | GLPCC | EC-PCA: Transaction Attributes | 3 | RACCT | Account Number | nvarchar | 10 | 0 | | |
156 | GLPCP | EC-PCA: Plan Line Items | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
157 | GLPCT | EC-PCA: Totals Table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
158 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | 20 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPProfitability Analysis |
159 | GLTPC | Profit Center Accounting | 7 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPRegulatory reporting for insurance companies |
160 | ISSRFLDEA | Actual line item table | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
161 | ISSRFLDEP | Plan line items table | 16 | RACCT | Account Number | nvarchar | 10 | 0 | | |
162 | ISSRFLDET | Summary table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
163 | /BEV3/CHFIA | Actual line item table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
164 | /BEV3/CHFIP | Plan Line Items Table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
165 | /BEV3/CHFIT | Totals table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
166 | /BEV3/CHVGRA | Actual line item table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
167 | /BEV3/CHVGRP | Plan Line Items Table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
168 | /BEV3/CHVGRT | Totals table | 18 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPRetail Ledger |
169 | PCRRETAILA | Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
170 | PCRRETAILP | Plan line items table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
171 | PCRRETAILT | Totals Table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPSpecial Purpose Ledger |
172 | /CCIS/PBU18A | PBU18: Actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
173 | /CCIS/PBU18P | PBU18: Plan line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
174 | /CCIS/PBU18T | PBU18: Summary table x | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |
175 | /CCIS/PROFTAX02 | Object Table Number:02 | 2 | RACCT | Account Number | nvarchar | 10 | 0 | | |
176 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
177 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 17 | RACCT | Account Number | nvarchar | 10 | 0 | | |
178 | /CCIS/PROFTAXT | Totals Table for General Ledger | 23 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPTariffs, Duties and Permits |
179 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 22 | RACCT | Account Number | nvarchar | 10 | 0 | | |
180 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 22 | RACCT | Account Number | nvarchar | 10 | 0 | | |
181 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | 21 | RACCT | Account Number | nvarchar | 10 | 0 | | |
182 | OIHSLA | TDP (excise duty) special ledger actual line item table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
183 | OIHSLT | TDP (excise duty) special ledger summary table | 19 | RACCT | Account Number | nvarchar | 10 | 0 | | |
TOPTransfer to Financial Accounting |
184 | TRACTSLA | Actual Line Item Table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
185 | TRACTSLP | Plan Line Items Table | 15 | RACCT | Account Number | nvarchar | 10 | 0 | | |
186 | TRACTSLT | Totals Table | 14 | RACCT | Account Number | nvarchar | 10 | 0 | | |