| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSEG | Accounting Document Segment | 186 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
2 | BSSEG | Accounting Document Segment | 175 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
3 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 175 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
4 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 175 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
5 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 175 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
6 | S870BIW1 | S870BIW1 * Reference Structure for Generating Info Structure | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
7 | S870BIW2 | S870BIW2 * Reference Structure for Generating Info Structure | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
TOPBalance Sheet Valuation Procedures |
8 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | 11 | REWRT | Invoice Value for LIFO/FIFO Valuation | decimal | 13 | 2 | | |
TOPData Collection |
9 | S011 | PURCHIS: Purchasing Group Statistics | 15 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
10 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | 15 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
11 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | 15 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
12 | S012 | Purchasing | 26 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
13 | S012BIW1 | S012BIW1 * Purchasing | 26 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
14 | S012BIW2 | S012BIW2 * Purchasing | 26 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
15 | S807 | LO555 Solution One | 20 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
16 | S808 | LO555 Solution Two | 20 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
17 | S850 | BW220: Connecting LIS-IS to BW | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
18 | S851 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
19 | S852 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
20 | S853 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
21 | S854 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
22 | S855 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
23 | S856 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
24 | S857 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
25 | S858 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
26 | S859 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
27 | S860 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
28 | S861 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
29 | S862 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
30 | S863 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
31 | S864 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
32 | S865 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
33 | S866 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
34 | S867 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
35 | S868 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
36 | S869 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
37 | S870 | Reference Structure for Generating Info Structures | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
38 | S880 | LO930 examples | 23 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
39 | S913 | LIS: Purchasing (cons. Planng) | 21 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
40 | S930 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
41 | S931 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
42 | S932 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
43 | S933 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
44 | S934 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
45 | S935 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
46 | S936 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
47 | S937 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
48 | S938 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
49 | S939 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
50 | S940 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
51 | S941 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
52 | S942 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
53 | S943 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
54 | S944 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
55 | S945 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
56 | S946 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
57 | S947 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
58 | S948 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
59 | S949 | BW220: Connect LIS-IS to BW(2) | 22 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
TOPFinancial Accounting |
60 | VBSEGK | Document Segment for Vendor Document Parking | 91 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
61 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 55 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
62 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 54 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
63 | PSOSEGK | Recurring Request Document Segment, Vendors | 92 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
64 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 53 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
TOPInventory Management |
65 | MWZDM07M1 | ZDM07M1 | 82 | REWRT | Invoice value in local currency | decimal | 13 | 2 | | |
TOPInvoice Verification |
66 | RBEX | Persistent Key Figures Header and Item | 16 | REWRT | Invoice value in local currency | decimal | 13 | 2 | | |
TOPPurchasing Information System |
67 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 26 | REWRT | Invoice value in local currency | decimal | 13 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
68 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 177 | REWRT | Invoice Value Entered (in Local Currency) | decimal | 13 | 2 | | |
69 | S468 | IS Beverage EM, Purchasing Information System Empties | 36 | REWRT | Invoice Amount | decimal | 15 | 2 | | |
TOPTraders and Schedulers Workbench |
70 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | 23 | REWRT | Invoice Amount | decimal | 15 | 2 | | |