| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BGLOCS/FIDO_TAX | Accounting Document Types | 7 | RTEXT | Fixed reporting text - Purchases | nvarchar | 30 | 0 | | |
2 | /BGLOCS/MMFI_TAX | Mapping between MM doc. types and FI doc. types VAT BG | 8 | RTEXT | Fixed reporting text - Purchases | nvarchar | 30 | 0 | | |
3 | T5C1I | Texts for Pension Types | 5 | RTEXT | Text for pension type | nvarchar | 30 | 0 | | |
4 | T5GPBSB_REASONT | Bar pointing: Text for reason for changes | 4 | RTEXT | Text on Reason for Change (Basic Pay Infotype) | nvarchar | 30 | 0 | | |
5 | T5M1T | !Not used: Field 27 Texts | 4 | RTEXT | Reason name | nvarchar | 55 | 0 | | |
6 | T691T | Credit management risk classes text | 5 | RTEXT | Name of the risk class | nvarchar | 30 | 0 | | |
7 | T803B | Report Writer: Key Figure Blocks (Descriptions) | 6 | RTEXT | Name of the key figure block | nvarchar | 60 | 0 | | |
TOPAdvertising Management |
8 | /NAM/JHACCBUNDLE | Credit Card Processing - Bundling and Delta Processing | 18 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
TOPAppraisal Systems |
9 | HRT1045 | Infotype 1045 Table Section | 11 | RTEXT | Rating text of an appraisal element | nvarchar | 40 | 0 | | |
TOPBank Accounting |
10 | BSEGC | Document: Data on Payment Card Payments | 31 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
11 | TCCRCT | Payment cards: Results of checks (texts) | 5 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
TOPBasic Functions |
12 | TABBT | Names of the rules for determining the asset value date | 4 | RTEXT | Name of rule for setting asset value date | nvarchar | 90 | 0 | | |
TOPBudget Management |
13 | T7PMVT | Text of Reason for Reducing Teaching Hours | 5 | RTEXT | Text of Reason for Reducing Teaching Hours | nvarchar | 40 | 0 | | |
TOPBusiness Package for Manager Self-Service HR |
14 | TWPC_RC_RANK_T_C | Text Table for TWPC_RC_RANK | 4 | RTEXT | Applicant Assignment Priority - Name | nvarchar | 40 | 0 | | |
TOPClinical System |
15 | N2DET | IS-H*MED: Texts for documentation elements | 6 | RTEXT | Print Label | nvarchar | 80 | 0 | | |
16 | N2ETT | IS-H*MED: Texts for document category assignments (N2ET) | 9 | RTEXT | Print Label | nvarchar | 80 | 0 | | |
TOPContract Accounts Receivable and Payable |
17 | DPAYH | Payment program - data for payment | 68 | RTEXT | Number of Text Lines for the Items Paid | decimal | 5 | 0 | | |
18 | TFK045AT | Returns texts | 5 | RTEXT | Name of Returns Reason | nvarchar | 50 | 0 | | |
TOPControlling |
19 | COK41C_ID | Identification Table for Posting Runs | 4 | RTEXT | User-Defined Text for Data Transfer | nvarchar | 30 | 0 | | |
TOPDocument Builder |
20 | /IPRO/TTEMPTXT | Temporary text storage | 8 | RTEXT | | image | 2147483647 | 0 | | |
TOPFinancial Accounting |
21 | /BGLOCS/FIDOCUT | Accounting Document Types | 5 | RTEXT | Fixed reporting text - Purchases | nvarchar | 30 | 0 | | |
22 | /BGLOCS/MMFIMAP | Mapping between MM doc. types and FI doc. types VAT BG | 6 | RTEXT | Fixed reporting text - Purchases | nvarchar | 30 | 0 | | |
TOPGermany |
23 | T5DL4 | Texts for Rules for Absence Events | 5 | RTEXT | Name of Rule for Absence Event | nvarchar | 40 | 0 | | |
TOPInformation System |
24 | T800T | Report Writer: Texts for Reports | 5 | RTEXT | Description for Report Writer objects | nvarchar | 35 | 0 | | |
TOPLease Accounting |
25 | TFILA_GF_000RT | Change Reason Texts | 5 | RTEXT | Reason for Change | nvarchar | 50 | 0 | | |
TOPOrganizational Management |
26 | T777V | Relationship Texts | 4 | RTEXT | Relationship Name (Bottom Up) | nvarchar | 25 | 0 | | |
27 | T77RQ | Text for Substitute Profile | 4 | RTEXT | Text for Substitute Profile | nvarchar | 25 | 0 | | |
28 | T787V | Text Table: Relationships for Standard Objects | 3 | RTEXT | Relationship Name (Bottom Up) | nvarchar | 25 | 0 | | |
TOPPatient Accounting |
29 | TN29T | IS-H: Text table for TN29R | 5 | RTEXT | IS-H: Rule text | nvarchar | 80 | 0 | | |
TOPPayment Cards |
30 | FPLTC | Payment cards: Transaction data - SD | 36 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
TOPPayment Transactions |
31 | REGUH | Settlement data from payment program | 70 | RTEXT | Number of Text Lines for the Items Paid | decimal | 5 | 0 | | |
32 | REGUHH | REGUH version before the 'n'th change | 29 | RTEXT | Number of Text Lines for the Items Paid | decimal | 5 | 0 | | |
33 | REGUHO | REGUH version before the 'n'th change | 41 | RTEXT | Number of Text Lines for the Items Paid | decimal | 5 | 0 | | |
TOPPayroll |
34 | T7UAF230T | Form 23 rows texts | 6 | RTEXT | Row text | nvarchar | 128 | 0 | | |
35 | T7UAF23PT | Form 23 parts texts | 5 | RTEXT | Part text | nvarchar | 128 | 0 | | |
TOPPension Administration |
36 | T7PBSCA2BT | Results Calculation Periods (Text) | 6 | RTEXT | Result Text | nvarchar | 80 | 0 | | |
37 | T7PBSCA2CT | Results of Calculation Points Customer (Text) | 6 | RTEXT | Result Text | nvarchar | 80 | 0 | | |
38 | T7PBSCA2FT | Individual Texts Notice Creation - Texts | 9 | RTEXT | Result Text | nvarchar | 80 | 0 | | |
TOPPeriodical Sales and Distribution |
39 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 36 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
40 | JKAPCC | Sales Order: Payment Card Data | 37 | RTEXT | Payment cards: Result text | nvarchar | 40 | 0 | | |
41 | TJKRRST | IS-M/SD: Reminder Procedure - Texts | 4 | RTEXT | IS-M: Long Text | nvarchar | 50 | 0 | | |
TOPPersonnel Administration |
42 | T530F | Reasons for Changes | 5 | RTEXT | Text on Reason for Change (Basic Pay Infotype) | nvarchar | 30 | 0 | | |
43 | T705U | Additional Texts for Record Types | 4 | RTEXT | Additional text for record types | nvarchar | 20 | 0 | | |
44 | T7PL2T | Cost Counting Rule Texts | 3 | RTEXT | Rule text | nvarchar | 30 | 0 | | |
45 | T7PL3T | Free amount rule texts | 3 | RTEXT | Rule text | nvarchar | 30 | 0 | | |
TOPPersonnel Categories |
46 | /ISDFPS/NATOROTT | NATO Rotation (Defense)- Text | 5 | RTEXT | Text (30 Characters) | nvarchar | 30 | 0 | | |
TOPPersonnel Time Management |
47 | T508S | Text Table for Work Schedule Rules (T508A) | 7 | RTEXT | Text for Work Schedule Rule (Planned Working Time Infotype) | nvarchar | 25 | 0 | | |
TOPPublic Sector |
48 | T5RPBS10JT | Text table for Blacklist Reason | 5 | RTEXT | Description of blacklist reason | nvarchar | 30 | 0 | | |
TOPReport Tree |
49 | SREPORTEXT | Texts in Report Tree | 9 | RTEXT | Error message text - long text of the error | nvarchar | 70 | 0 | | |
TOPReporting |
50 | TMCSG | LIS Standard Reports/Layouts for Evaluations: Texts | 4 | RTEXT | Description for Report Writer objects | nvarchar | 35 | 0 | | |
TOPSAP Business Workflow |
51 | TOJRT | Objects in the SAP System: return value texts | 4 | RTEXT | Objects in SAP System: Description of return value | nvarchar | 40 | 0 | | |
TOPStructural Graphics |
52 | T77LV | Texts for Relationship Data | 4 | RTEXT | Field Label | nvarchar | 25 | 0 | | |
TOPStructures Workbench |
53 | /ISDFPS/CFDPSC1T | Text Table Relationship Types | 4 | RTEXT | Relationship Type Description | nvarchar | 40 | 0 | | |
TOPTraders and Schedulers Workbench |
54 | TOIJ_STOP_MT_RTT | description of stop meter calculation routine values | 3 | RTEXT | descriptive text for end meter calculation routine | nvarchar | 40 | 0 | | |
55 | TOIJ_ST_GAUG_RTT | description of stop meter calculation routine values | 3 | RTEXT | descriptive text for stop gauge calculation routine | nvarchar | 40 | 0 | | |
TOPTraining and Event Management |
56 | HRP1029 | Infotype 1029 DB table | 18 | RTEXT | Flag for reading business event text from event itself | nvarchar | 1 | 0 | | |
TOPTransfer Postings |
57 | J_1AAWAYBL | Way Bills for asset movements | 21 | RTEXT | Error message text - long text of the error | nvarchar | 70 | 0 | | |
TOPUSA |
58 | T5UGA | Special Rule for Calculation of the Non-Exempt Amount | 3 | RTEXT | Description of special rule | nvarchar | 40 | 0 | | |
TOPUser Administration |
59 | WP3ROLEDEFT | Portal Roles: Short and Long Texts | 5 | RTEXT | Portal Role Text | nvarchar | 132 | 0 | | |