| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 24 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
2 | MLCO | Material valuation document account assignment information | 7 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPAgency Business Global Trade |
3 | WBRP | Agency business: Item | 121 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPBills of Material |
4 | STPO | BOM item | 51 | SAKTO | Cost element | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
5 | PLLPO | Task list - operation/activity | 104 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
6 | TXW_S_MSEG | Retrieve MSEG from archive | 24 | SAKTO | Cost element | nvarchar | 10 | 0 | | |
TOPExternal Services |
7 | ESKN | Account Assignment in Service Package | 10 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPFreight Processing |
8 | VFKN | Account Determination in Shipment Costs Item | 12 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPInformation System, iViews |
9 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 19 | SAKTO | Cost element | nvarchar | 10 | 0 | | |
TOPInventory Management |
10 | MSEG | Document Segment: Material | 120 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
11 | MWXMSEG | ZMSEG: Interface for Posting of Value | 120 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
12 | MWYMBUZ | Line Assignment | 8 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
13 | MWZMSEG | ZMSEG:Interface for Posting of Value | 120 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPMaintenance History |
14 | HIVG | PM order history - operations | 42 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPMaintenance Orders |
15 | AUFM | Goods movements for order | 40 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPMaintenance Task Lists |
16 | MPOS | Maintenance item | 47 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPMaster Data Distribution |
17 | /ISDFPS/TL1 | Task List - Operation/Activity | 104 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPMaterials Management |
18 | J_1GVL_ML | Material Ledger | 33 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPOverhead Cost Orders |
19 | COOI | Commitments Management: Line Items | 19 | SAKTO | Cost element | nvarchar | 10 | 0 | | |
TOPProduction Orders |
20 | AFVC | Operation within an order | 57 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPPurchasing |
21 | EBKN | Purchase Requisition Account Assignment | 10 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
22 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | 14 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
23 | EKKN | Account Assignment in Purchasing Document | 11 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPRouting |
24 | PLPO | Task list - operation/activity | 104 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
TOPSelf-Service Procurement |
25 | /SRMERP/D_ACC_IT | Account assignment item | 12 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPSimulation |
26 | VSAFVC_CN | Version: Operation in order | 58 | SAKTO | Cost Element | nvarchar | 10 | 0 | | |
27 | VSEBKN_CN | Version: Purchase requisition account assignment | 11 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |
TOPTraders and Schedulers Workbench |
28 | OIJ_RU_SERVGROUP | Carrier Service Groups | 10 | SAKTO | G/L Account Number | nvarchar | 10 | 0 | | |