| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 116 | SECCO | | nvarchar | 4 | 0 | | |
2 | BBP_RBKP | Document Header: Invoice Receipt | 75 | SECCO | Section Code | nvarchar | 4 | 0 | | |
3 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 152 | SECCO | Section Code | nvarchar | 4 | 0 | | |
4 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 148 | SECCO | Section Code | nvarchar | 4 | 0 | | |
5 | BSED | Bill of Exchange Fields Document Segment | 30 | SECCO | Section Code | nvarchar | 4 | 0 | | |
6 | BSEG | Accounting Document Segment | 295 | SECCO | Section Code | nvarchar | 4 | 0 | | |
7 | BSID_BAK | Accounting: Secondary Index for Customers | 152 | SECCO | Section Code | nvarchar | 4 | 0 | | |
8 | BSIK_BAK | Accounting: Secondary index for vendors | 148 | SECCO | Section Code | nvarchar | 4 | 0 | | |
9 | BSSEG | Accounting Document Segment | 284 | SECCO | Section Code | nvarchar | 4 | 0 | | |
10 | FIWTIN_ACC_EXEM | Cumulative values for accounts payable/ account receivable | 6 | SECCO | Section Code | nvarchar | 4 | 0 | | |
11 | FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc | 30 | SECCO | Section Code | nvarchar | 4 | 0 | | |
12 | FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) | 30 | SECCO | Section Code | nvarchar | 4 | 0 | | |
13 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 284 | SECCO | Section Code | nvarchar | 4 | 0 | | |
14 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 284 | SECCO | Section Code | nvarchar | 4 | 0 | | |
15 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 284 | SECCO | Section Code | nvarchar | 4 | 0 | | |
16 | GLPOS_C_CT | FI Document: Entry View | 220 | SECCO | Section Code | nvarchar | 4 | 0 | | |
17 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 220 | SECCO | Section Code | nvarchar | 4 | 0 | | |
18 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 220 | SECCO | Section Code | nvarchar | 4 | 0 | | |
19 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 220 | SECCO | Section Code | nvarchar | 4 | 0 | | |
20 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 228 | SECCO | Section Code | nvarchar | 4 | 0 | | |
21 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 228 | SECCO | Section Code | nvarchar | 4 | 0 | | |
22 | P2KR_KRTAX | Payroll Result Korea : Tax | 9 | SECCO | Section Code | nvarchar | 4 | 0 | | |
23 | REGUP | Processed items from payment program | 162 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
24 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 75 | SECCO | Section Code | nvarchar | 4 | 0 | | |
25 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 75 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPBasic Data |
26 | VIBDBE | Business Entity | 40 | SECCO | Section Code | nvarchar | 4 | 0 | | |
27 | VIBDBU | Building | 87 | SECCO | Section Code | nvarchar | 4 | 0 | | |
28 | VIBDPR | Land | 62 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
29 | BBSID | Accounting: Secondary index for customers | 152 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
30 | ACCTIT | Compressed Data from FI/CO Document | 143 | SECCO | Section Code | nvarchar | 4 | 0 | | |
31 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 152 | SECCO | Section Code | nvarchar | 4 | 0 | | |
32 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 148 | SECCO | Section Code | nvarchar | 4 | 0 | | |
33 | BSID | Accounting: Secondary Index for Customers | 152 | SECCO | Section Code | nvarchar | 4 | 0 | | |
34 | BSIK | Accounting: Secondary Index for Vendors | 148 | SECCO | Section Code | nvarchar | 4 | 0 | | |
35 | VBSEGA | Document Segment for Document Parking - Asset Database | 66 | SECCO | Section Code | nvarchar | 4 | 0 | | |
36 | VBSEGD | Document Segment for Customer Document Parking | 114 | SECCO | Section Code | nvarchar | 4 | 0 | | |
37 | VBSEGK | Document Segment for Vendor Document Parking | 125 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
38 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 67 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPGL Account Posting |
39 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 34 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPGlobal Trade Services |
40 | /SAPSLL/TCOTSA | Structure and Content of Customs Tariff System | 5 | SECCO | Processing Type of Tariff Numbers | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
41 | RBKP | Document Header: Invoice Receipt | 80 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPKorea |
42 | T7KR0P | HR Personnel area/subarea (KOR) | 5 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPLocalization |
43 | J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | 3 | SECCO | Section Code | nvarchar | 4 | 0 | | |
44 | J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | 3 | SECCO | Section Code | nvarchar | 4 | 0 | | |
45 | J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | 3 | SECCO | Section Code | nvarchar | 4 | 0 | | |
46 | J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed | 4 | SECCO | Section Code | nvarchar | 4 | 0 | | |
47 | J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed | 4 | SECCO | Section Code | nvarchar | 4 | 0 | | |
48 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | 4 | SECCO | Section Code | nvarchar | 4 | 0 | | |
49 | J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | 3 | SECCO | Section Code | nvarchar | 4 | 0 | | |
50 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 31 | SECCO | Section Code | nvarchar | 4 | 0 | | |
51 | J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | 4 | SECCO | Section Code | nvarchar | 4 | 0 | | |
52 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 119 | SECCO | Section Code | nvarchar | 4 | 0 | | |
53 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 118 | SECCO | Section Code | nvarchar | 4 | 0 | | |
54 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 118 | SECCO | Section Code | nvarchar | 4 | 0 | | |
55 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 118 | SECCO | Section Code | nvarchar | 4 | 0 | | |
TOPTransfer to Financial Accounting |
56 | TRACT_DOCUMENT | Treasury: Accounting Adaptor Document | 32 | SECCO | Section Code | nvarchar | 4 | 0 | | |
57 | TRACT_POSCONTEXT | Treasury: Position Context Table | 9 | SECCO | Section Code | nvarchar | 4 | 0 | | |