| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /CPD/C_REASON_CD | Milestone Checklist: Reason Codes | 2 | REASON_CODE | Milestone Checklist: Reason Codes | nvarchar | 4 | 0 | | |
2 | /CPD/C_REASON_CT | Milestone Checklist: Reason Codes (Text) | 2 | REASON_CODE | Milestone Checklist: Reason Codes | nvarchar | 4 | 0 | | |
3 | /GBT/O_ADIN | Administrative Data of Internally Generated Events | 13 | REASON_CODE | Reason for Creating an Event Manually in SAP GBT | nvarchar | 2 | 0 | | |
4 | /GRCPI/GRIAFFLOG | Details related to Firefighter ID Log On Information | 7 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
5 | /GRCPI/GRIARCODE | Master table for Reason Codes | 2 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
6 | /GRCPI/GRIARCODT | Text table for GRACREASONCOD table | 3 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
7 | BBP_IMREA | Reasons Code for Movement Type | 3 | REASON_CODE | Reason for movement | nvarchar | 4 | 0 | | |
8 | BBP_IMREAT | Reason Text for Reason Code and Movement Type | 4 | REASON_CODE | Reason for movement | nvarchar | 4 | 0 | | |
9 | BBP_IVREA | Reasons Code for Movement Type | 2 | REASON_CODE | Reason for movement | nvarchar | 4 | 0 | | |
10 | BBP_IVREAT | Reason Text for the Reason Code | 3 | REASON_CODE | Reason for movement | nvarchar | 4 | 0 | | |
11 | BBP_PDHGP | Business Transaction Purchasing Information | 36 | REASON_CODE | Reason for Rejection | nvarchar | 4 | 0 | | |
12 | BKKPOMND | Payment order Enriched with Mandate details | 12 | REASON_CODE | Reason Code for Status Change | nvarchar | 3 | 0 | | |
13 | BUT_UNBLK_REASON | Reasons of Unblocking Business Partners | 2 | REASON_CODE | Description Code for the Reason to Unblock | nvarchar | 3 | 0 | | |
14 | BUT_UNBLK_RESN_T | Text Table For BUT_UNBLK_REASON | 3 | REASON_CODE | Description Code for the Reason to Unblock | nvarchar | 3 | 0 | | |
15 | FARR_C_RW_REASON | Review reason configuration table | 2 | REASON_CODE | Review Reason Code | nvarchar | 3 | 0 | | |
16 | FARR_C_RW_RSN_T | Text table of review reason | 3 | REASON_CODE | Review Reason Code | nvarchar | 3 | 0 | | |
17 | GRACFFLOG | Details related to Firefighter ID Log On Information | 7 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
18 | GRACREASONCOD | Master table for Reason Codes | 2 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
19 | GRACREASONCODT | Text table for GRACREASONCOD table | 3 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
20 | GRACREASONSYS | Reason Code and System assignments | 2 | REASON_CODE | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
21 | GRACREVITEM | Review Request related items | 10 | REASON_CODE | Reason code | nvarchar | 2 | 0 | | |
22 | GRACSODREVIEW | Item Table for SOD Request | 14 | REASON_CODE | Reason for Rejection | nvarchar | 3 | 0 | | |
23 | ITC_RCODE_DEF | Reason Codes type Definition | 2 | REASON_CODE | Reason Code | nvarchar | 3 | 0 | | |
24 | ITC_RCODE_DEF_T | Text table for Time collection Reason Code | 2 | REASON_CODE | Reason Code | nvarchar | 3 | 0 | | |
25 | ITC_RCODE_MAP | Reason Codes Profile and Definition Mapping Table | 3 | REASON_CODE | Reason Code | nvarchar | 3 | 0 | | |
26 | OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo | 7 | REASON_CODE | Tax 2.0 - New Mexico Reason Code | nvarchar | 2 | 0 | | |
27 | SATC_CI_REASONS | Exemption reasons | 1 | REASON_CODE | Exemption reason - category | nvarchar | 4 | 0 | | |
28 | SATC_CI_REASONST | Reasons for exemptions (text table) | 1 | REASON_CODE | Exemption reason - category | nvarchar | 4 | 0 | | |
29 | SEPA_RC_CUST | SEPA Mandate: Customizing for Reason Code | 4 | REASON_CODE | Reason Code for Status Change | nvarchar | 3 | 0 | | |
30 | SEPA_RC_CUST_TXT | SEPA Mandate: Text table for Reason Code | 4 | REASON_CODE | Reason Code for Status Change | nvarchar | 3 | 0 | | |
31 | T028Y_SEPA | Returns Activities: Change Mandate Status | 6 | REASON_CODE | Reason Code for Status Change | nvarchar | 3 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
32 | TEBPPINQUIRYRES | Reason code of the vendor inquiry | 2 | REASON_CODE | Inquiry Reason Code | nvarchar | 4 | 0 | | |
33 | TEBPPINQUIRYREST | Text table of TEBPPQINUIRYRES | 3 | REASON_CODE | Inquiry Reason Code | nvarchar | 4 | 0 | | |
34 | TFDM_BDREASON | FSCM-DM: Default Values for Company Code | 3 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
35 | TFDM_BDREASONT | FSCM-DM: Default Values for Company Code | 4 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
36 | TFDM_DEFCC | FSCM-DM: Default Values for Company Code | 7 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
37 | TFDM_DEFRC | FSCM-DM: Default Values for Company Code | 5 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
38 | TFDM_WRITEOFF02 | FSCM-DM: Default Values for Writing Off Dispute Cases | 4 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
TOPAuto-ID Infrastructure |
39 | /AIN/DM_DOC_STA | Document status | 5 | REASON_CODE | Reason code | nvarchar | 2 | 0 | | |
TOPBank |
40 | SEPA_MANDATE | SEPA Mandate | 12 | REASON_CODE | Reason Code for Status Change | nvarchar | 3 | 0 | | |
TOPCapacity and Resource Planning |
41 | /MRSS/C_RM_SLA | Exclude From SLA Tracking | 2 | REASON_CODE | Reason code for Exclude from SLA | nvarchar | 2 | 0 | | |
42 | /MRSS/C_RM_SLA_T | Text Table for SLA Exclude Reason codes | 2 | REASON_CODE | Reason code for Exclude from SLA | nvarchar | 2 | 0 | | |
TOPCase Management |
43 | SCMGATTR_REASON | Case: Reasons | 3 | REASON_CODE | Reason for Case | nvarchar | 4 | 0 | | |
44 | SCMGATTR_REASONT | Case: Reasons | 4 | REASON_CODE | Reason for Case | nvarchar | 4 | 0 | | |
45 | SCMG_T_CASE_ATTR | Case Attributes | 26 | REASON_CODE | Reason for Case | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
46 | TFKDMC_EXT | Case: Categorization of Internal Dispute Types | 3 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
47 | TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | 4 | REASON_CODE | Reason for Dispute Case | nvarchar | 4 | 0 | | |
TOPCustomer Interaction Center |
48 | ECCPCALLBACKRV | Reasons for callback | 2 | REASON_CODE | Reason for Callback | nvarchar | 20 | 0 | | |
49 | ECCPCALLBACKRVT | Reasons for callback (texts) | 3 | REASON_CODE | Reason for Callback | nvarchar | 20 | 0 | | |
TOPE-Recruiting |
50 | HRP5121 | DB Table for Infotype 5121 | 35 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
51 | HRP5125 | DB Table for Infotype 5125 | 29 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
52 | HRP5132 | DB Table for Infotype 5132 | 22 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
53 | HRP5133 | DB Table for Infotype 5133 | 20 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
54 | HRP5139 | DB Table for Infotype 5139 | 35 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
55 | T77RCF_RCD2STAT | Assignment of Status Reason to Status | 5 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
56 | T77RCF_RSNCODE_T | Status Reasons | 3 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
57 | T77RCF_RSN_CODE | Status Reasons | 2 | REASON_CODE | Status Reason | nvarchar | 2 | 0 | | |
TOPFunctions for U.S. Federal Government |
58 | FMFG_TROR_CONFIG | Configuration for TROR lines | 11 | REASON_CODE | Reason Code for Payments | nvarchar | 3 | 0 | | |
59 | FMFG_TROR_RC | TROR Reason code group detail | 5 | REASON_CODE | Reason Code for Payments | nvarchar | 3 | 0 | | |
TOPFunds Management |
60 | FMFG_HEAD_INV | Header Data for Improper Invoices | 5 | REASON_CODE | Codes for Invoices | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
61 | FAGLCOFITRACE | Log of Real-Time Integration CO->FI | 11 | REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | nvarchar | 2 | 0 | | |
TOPGRC Access Control Plug-In |
62 | /VIRSA/ZVIRFFLOG | Firefighter Action Log | 12 | REASON_CODE | Maintain Reason Codes | nvarchar | 60 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
63 | T8PSA_ADJ_REASON | PSA Reason Code for Adjustment | 3 | REASON_CODE | PSA Reason Code | nvarchar | 2 | 0 | | |
64 | T8PSA_ADJ_RSN_T | PSA Reason Code for Adjustment | 4 | REASON_CODE | PSA Reason Code | nvarchar | 2 | 0 | | |
65 | T8PSA_STOCK_ADJ | PSA Stock Adjustment | 15 | REASON_CODE | PSA Reason Code | nvarchar | 2 | 0 | | |
TOPMedia Product Sales and Distribution |
66 | JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos | 19 | REASON_CODE | IS-M: Reason | nvarchar | 3 | 0 | | |
TOPNetwork Objects |
67 | GHO_NETOBJ_TD | Well Time Dependency | 10 | REASON_CODE | Reason Code | nvarchar | 3 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
68 | DFMCA_TAX_CASE | Data Table for Tax Cases | 8 | REASON_CODE | Code Values for Creation Reaons for Tax Case | nvarchar | 10 | 0 | | |
69 | TFMCA_TC_RC | Customizing Table for Reason Code for Tax Cases | 2 | REASON_CODE | Code Values for Creation Reaons for Tax Case | nvarchar | 10 | 0 | | |
70 | TFMCA_TC_RCT | Text Table for Reason Codes for Tax Cases | 3 | REASON_CODE | Code Values for Creation Reaons for Tax Case | nvarchar | 10 | 0 | | |
TOPPurchasing |
71 | EKKO | Purchasing Document Header | 78 | REASON_CODE | Goods Receipt Reason Code | nvarchar | 4 | 0 | | |
72 | EKPO | Purchasing Document Item | 226 | REASON_CODE | Goods Receipt Reason Code | nvarchar | 4 | 0 | | |
TOPSAP Retail Store |
73 | WOSCR_RSN | Reasons for Deviations (SRS Cash Balancing) | 3 | REASON_CODE | Cash Balancing: Reason for Deviations | nvarchar | 4 | 0 | | |
74 | WOSCR_RSNT | Reasons for Deviations (SRS Cash Balancing) | 4 | REASON_CODE | Cash Balancing: Reason for Deviations | nvarchar | 4 | 0 | | |
TOPStock Transfers |
75 | /SPE/EXCP_REAS | Mapping Table (Reason Code ERP to Exception Code EWM) | 3 | REASON_CODE | Reason Code R3 for Quantity Difference | nvarchar | 4 | 0 | | |
TOPTransaction Tax Engine |
76 | TTEPDT_EXEMPVALU | Persistency TTE Document Item Exemption Value | 15 | REASON_CODE | Reason Code | nvarchar | 6 | 0 | | |
77 | TTEPDT_ITEM | Persistency TTE Document Item | 27 | REASON_CODE | Reason Code | nvarchar | 6 | 0 | | |
78 | TTESDT_EXEMPVALU | Document business partner exemption values for with. tax. | 15 | REASON_CODE | Reason Code | nvarchar | 6 | 0 | | |
TOPTravel Planning |
79 | FTPT_CAR | Travel Request Item - Car Rental Service | 71 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
80 | FTPT_FLIGHT | Travel Request Item - Flight Service | 39 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
81 | FTPT_HOTEL | Travel Request Item - Hotel Service | 73 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
82 | FTPT_SERVICE | General Services | 9 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
83 | TA20K | Reasons | 6 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
84 | TA20K1 | Reasons (Language-Dependent) | 7 | REASON_CODE | Reason Code | nvarchar | 2 | 0 | | |
TOPUS Prompt Payment Act |
85 | FMFGRC | Reason Codes for Invoices | 3 | REASON_CODE | Codes for Invoices | nvarchar | 2 | 0 | | |
86 | FMFGRCT | Reason Code texts | 4 | REASON_CODE | Codes for Invoices | nvarchar | 2 | 0 | | |
87 | FMFG_PPA_INV_HD | PPA invoice header information (reason codes) | 5 | REASON_CODE | Codes for Invoices | nvarchar | 2 | 0 | | |