| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/GL4A | Calculation Version Assignment | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
2 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 169 | RRCTY | | nvarchar | 1 | 0 | | |
3 | /BIC/B0000173000 | PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal. | 11 | RRCTY | | nvarchar | 1 | 0 | | |
4 | /BIC/B0000174000 | PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs | 12 | RRCTY | | nvarchar | 1 | 0 | | |
5 | /BIC/B0000175000 | PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q) | 12 | RRCTY | | nvarchar | 1 | 0 | | |
6 | FAGLFLEXC | EMU: Sum of Open Items of Table FAGLFLEXT | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
7 | FAGLFLEXD | EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT | 22 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
8 | FAGLFLEXT_BAK | General Ledger: Totals | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
9 | FAGLFLEXT_DIF | Delta Table: G/L Totals | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
10 | GLPCA_CT | Profit Center Documents | 110 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
11 | GLPCA_T_CT | Profit Center Documents | 126 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
12 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 221 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
13 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 221 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
14 | GLT0_BAK | G/L Account Master Record Transaction Figures | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
15 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
16 | T8PSA_RUII_HIST | PSA Rollup II History (for produc split by volume) | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
17 | ZSAWA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
18 | ZSAWP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
19 | ZSAWT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
20 | ZSEMBPSA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
21 | ZSEMBPSP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
22 | ZSEMBPST | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
23 | ZSPLITA | Isteinzelposten-Tabelle | 4 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
24 | ZSPLITP | Planeinzelposten-Tabelle | 4 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
25 | ZSPLITT | Summentabelle | 3 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
26 | ZZ001A | Actual Line Item Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
27 | ZZ001P | Plan Line Items Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
28 | ZZ001T | Summary Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
29 | ZZLINEA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
30 | ZZLINEP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
31 | ZZLINET | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
32 | ZZSL01A | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
33 | ZZSL01P | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
34 | ZZSL01T | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
35 | ZZSPECA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
36 | ZZSPECP | Plan line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
37 | ZZSPECT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPAvailability Control |
38 | FMAVCA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
39 | FMAVCP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
40 | FMAVCT | AVC Summary Table (BCS) | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPBasic Functions |
41 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
42 | FILCP | FI-LC: Plan line items for object table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
43 | FILCT | FI-LC: Global totals table with 2 object tables | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
44 | GGREFA | Example for Global FI-SL Line Items (Actual) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
45 | GGREFP | Example for Global FI-SL Line Items (Plan) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
46 | GGREFT | Example for Global FI-SL Summary Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
47 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
48 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
49 | GLFUNCT | Totals Table for Cost of Sales Accounting | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
50 | GLFUNCU | Rollup line item tables with function area for IDES | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
51 | GLFUNCV | Rollup plan line items table with function area for IDES | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
52 | GLIDXA | Index to Find FI-SL Documents Based on AWKEY | 10 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
53 | GLP0 | Local Logical General Ledger Plan Line Items | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
54 | GLPO1 | Plan Line Items for Object Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
55 | GLPO2 | Plan Line Items for Object Table Global | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
56 | GLPO3 | Plan Line Items for Object Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
57 | GLREFA | Example for Local FI-SL Line Items (Actual) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
58 | GLREFP | Example for Local FI-SL Line Items (Plan) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
59 | GLREFT | Example for Local FI-SL Summary Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
60 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
61 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
62 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
63 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
64 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
65 | GLT0 | G/L account master record transaction figures | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
66 | GLT3 | Summary Data Preparations for Consolidation | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
67 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
68 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
69 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
70 | SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | 6 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
71 | T001C | Valid Posting Periods for Global Companies | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
72 | T807R | FI-SL Rollup: History of Executions | 7 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
73 | T863W | Valuations | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
74 | T863Y | INDX datasets | 7 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPBudgeting |
75 | FMBDA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
76 | FMBDP | FM Budget change line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
77 | FMBDT | FM budget totals table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
78 | FMRBA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
79 | FMRBP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
80 | FMRBT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
81 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
82 | GLISDEP | Plan Line Item Table for Insurance (DE) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
83 | GLISDET | Summary Table for Insurance (DE) | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
84 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
85 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
86 | GRISDET | Summary Table for Insurance (DE) - Rollup | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPConsolidation |
87 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
88 | ECMCT | SAP Cons.: Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPCost Element Accounting |
89 | COFIP | Single plan items for reconciliation ledger | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
90 | COFIS | Actual line items for reconciliation ledger | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
91 | COFIT | Totals Records for Reconciliation Ledger | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPData Retention Tool |
92 | TXW_S_GLT0 | Retrieve archived GLT0 data | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
93 | AC400T001B | P02 Schulung AC400 Periodenwechselstichtage | 2 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
94 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
95 | FBICRC001P | Not in use | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
96 | FBICRC001T | ICRC: Open Items GL Accounts: Totals | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
97 | FBICRC002A | ICRC: GL Accounts: Documents | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
98 | FBICRC002P | Not in use | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
99 | FBICRC002T | ICRC: GL Accounts: Totals | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
100 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
101 | FBICRC003P | Not in use | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
102 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
103 | FERC_R0 | Execution history | 6 | RRCTY | Record type | nvarchar | 1 | 0 | | |
104 | T001B | Permitted Posting Periods | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPFinancial Services Localization |
105 | /CEEIS/RUA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
106 | /CEEIS/RUP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
107 | /CEEIS/RUT | Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPFlexible Real Estate Management |
108 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 4 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
109 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 4 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
110 | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | 3 | RRCTY | Satzart | nvarchar | 1 | 0 | | |
TOPFund Accounting |
111 | FMCCAVCA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
112 | FMCCAVCP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
113 | FMCCAVCT | Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
114 | FMGLFLEX01 | General ledger: Technical fields | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
115 | FMGLFLEXA | General Ledger: Actual Line Items | 12 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
116 | FMGLFLEXP | General Ledger: Plan Line Items | 14 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
117 | FMGLFLEXT | General Ledger Public Sector: Total | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
118 | PSGLFLEX01 | General ledger: Technical fields | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
119 | PSGLFLEXA | General Ledger: Actual Line Items | 12 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
120 | PSGLFLEXP | General Ledger: Plan Line Items | 14 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
121 | PSGLFLEXT | General Ledger Public Sector: Total | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
122 | T001B_PS | Account Assignment Objects in General Ledger | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
123 | T001B_PS_PER | Permitted Posting Periods for Account Assignment Objects | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPFunds Management |
124 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
125 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
126 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
127 | FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | 10 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
128 | FMIA | Actual Line Item Table for Funds Management | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
129 | FMIP | Plan Line Items Table for Funds Management | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
130 | FMIT | Totals Table for Funds Management | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
131 | FMSPLITA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
132 | FMSPLITP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
133 | FMSPLITT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
134 | FMUSFGA | Actual line item table for US Federal Government. | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
135 | FMUSFGFACTS1A | 4Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
136 | FMUSFGFACTS1P | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
137 | FMUSFGFACTS1T | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
138 | FMUSFGFACTS2A | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
139 | FMUSFGFACTS2P | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
140 | FMUSFGFACTS2T | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
141 | FMUSFGP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
142 | FMUSFGT | Summary table for US Federal Government | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPGeneral Ledger Accounting |
143 | FAGLFLEX01 | General ledger: Technical fields | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
144 | FAGLFLEXA | General Ledger: Actual Line Items | 12 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
145 | FAGLFLEXP | General Ledger: Plan Line Items | 14 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
146 | FAGLFLEXT | General Ledger: Totals | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
147 | FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | 16 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
148 | FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | 18 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
149 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | 13 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
150 | FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | 11 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
151 | GLFLEX01 | General ledger: Technical fields | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
152 | GLFLEXA | Flexible general ledger: Actual line items | 10 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
153 | GLFLEXP | Flexible G/L: Plan line items | 10 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
154 | GLFLEXT | Flexible G/L: Totals | 16 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPGeneral Ledger Reorganization |
155 | FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPGrantee Management |
156 | GMAVCA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
157 | GMAVCP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
158 | GMAVCT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
159 | GMIA | Actual Line Item Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
160 | GMIP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
161 | GMIT | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
162 | JVGLFLEX01 | General ledger: Technical fields | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
163 | JVGLFLEXA | General Ledger: Actual Line Items | 12 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
164 | JVGLFLEXP | General Ledger: Plan Line Items | 14 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
165 | JVGLFLEXT | General Ledger: Totals | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
166 | JVPO1 | JVA: Plan Line Items | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
167 | JVPSC01A | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
168 | JVPSC01P | Plan line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
169 | JVPSC01T | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
170 | JVSO1 | JV LI Table with Objects for JVTO1 | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
171 | JVSO2 | JV Billing FI-SL Line Item | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
172 | JVT1 | JV Summary Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
173 | JVTO1 | JV Summary Table with Objects | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
174 | JVTO2 | JV Billing FI-SL Summary Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
175 | PSAHD | PSA Document Header | 19 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
176 | T8JTPM | Joint Venture Production Month Summary Data | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
177 | T8PSA_COST_ADJ | PSA Cost Adjustment | 6 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
178 | T8PSA_INPUT | Volume Input | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
179 | T8PSA_PREPOST | Preliminary Posting | 2 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
180 | T8PSA_STOCK_ADJ | PSA Stock Adjustment | 6 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPLocalization |
181 | J_3RFTAXRA | Tax Accounting: Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
182 | J_3RFTAXRP | Tax Accounting: Plan line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
183 | J_3RFTAXRT | Tax Accounting: Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
184 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
185 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
186 | J_3RFTAXRVT | Tax Accounting: Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPProfit Center Accounting |
187 | GLPCA | EC-PCA: Actual Line Items | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
188 | GLPCP | EC-PCA: Plan Line Items | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
189 | GLPCT | EC-PCA: Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
190 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPProfitability Analysis |
191 | GLTPC | Profit Center Accounting | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPRegulatory reporting for insurance companies |
192 | ISSRFLDEA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
193 | ISSRFLDEP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
194 | ISSRFLDET | Summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
195 | /BEV3/CHFIA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
196 | /BEV3/CHFIP | Plan Line Items Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
197 | /BEV3/CHFIT | Totals table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
198 | /BEV3/CHVGRA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
199 | /BEV3/CHVGRP | Plan Line Items Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
200 | /BEV3/CHVGRT | Totals table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPRetail Ledger |
201 | PCRRETAILA | Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
202 | PCRRETAILP | Plan line items table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
203 | PCRRETAILT | Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPSpecial Purpose Ledger |
204 | /CCIS/PBU18A | PBU18: Actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
205 | /CCIS/PBU18P | PBU18: Plan line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
206 | /CCIS/PBU18T | PBU18: Summary table x | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
207 | /CCIS/PROFTAX01 | Object Table Number:01 | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
208 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | 12 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
209 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 14 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
210 | /CCIS/PROFTAXT | Totals Table for General Ledger | 20 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPTariffs, Duties and Permits |
211 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
212 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
213 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
214 | OIHSLA | TDP (excise duty) special ledger actual line item table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
215 | OIHSLT | TDP (excise duty) special ledger summary table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
TOPTransfer to Financial Accounting |
216 | TRACTSLA | Actual Line Item Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
217 | TRACTSLP | Plan Line Items Table | 4 | RRCTY | Record Type | nvarchar | 1 | 0 | | |
218 | TRACTSLT | Totals Table | 3 | RRCTY | Record Type | nvarchar | 1 | 0 | | |