| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 143 | STBLG | | nvarchar | 10 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 143 | STBLG | | nvarchar | 10 | 0 | | |
3 | /OPT/VIM_2HEAD | Additional Fields for Table /OPT/VIM_1HEAD | 23 | STBLG | VIM IE Monitor: data element for reversed doc_num | nvarchar | 10 | 0 | | |
4 | BBP_RBKP | Document Header: Invoice Receipt | 35 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
5 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 47 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
6 | FUDT_VDOCBKPF | Verification Document Header | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
7 | FUDT_VDOCBKPFH | Verification Document Header(History) | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
8 | FUDT_VERIFDOC | FI verification document - index table | 11 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
9 | GLPOS_C_CT | FI Document: Entry View | 234 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
10 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 234 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
11 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 234 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
12 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 234 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
13 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 242 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
14 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 242 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
15 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 411 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
16 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 411 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPAverage Daily Balance |
17 | GLE_FDOCREF | ECS / ADB Document Reference for Reversal | 9 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPBalance Sheet Valuation Procedures |
18 | MYLAUFIT | Object Table for Delta Run Using MRN9 | 15 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPBasic Functions |
19 | ANEK | Document Header Asset Posting | 18 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPBasis Components |
20 | ZDS400_BKPF | Belegkopf für Buchhaltung | 19 | STBLG | Belegnummer des Stornobelegs | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
21 | DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | 3 | STBLG | Number of Reverse Document/Reset Document | nvarchar | 12 | 0 | | |
22 | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | 6 | STBLG | Number of Reverse Document/Reset Document | nvarchar | 12 | 0 | | |
23 | DFKKRAPT | Clearing/Reversal History (Line Item Level) | 6 | STBLG | Number of Reverse Document/Reset Document | nvarchar | 12 | 0 | | |
24 | DFKKRAT | Partial Clearing Reset | 3 | STBLG | Number of Reverse Document/Reset Document | nvarchar | 12 | 0 | | |
25 | DFKKRH | Returns History | 34 | STBLG | Number of Reverse Document/Reset Document | nvarchar | 12 | 0 | | |
TOPCross-Application Components |
26 | BKKPF | Accounting document header | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
27 | TXW_S_BKPF | Retrieve BKPF from archive | 27 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
28 | /CCEE/SIFIDDV | Special Tax Table | 22 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
29 | BKPF | Accounting Document Header | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPFunds Management |
30 | FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio | 6 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
31 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | 28 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
32 | BKPF_ADD | Accounting Document Header | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
33 | RBKP | Document Header: Invoice Receipt | 35 | STBLG | Reversal document number | nvarchar | 10 | 0 | | |
TOPLocalization |
34 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 10 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPPurchasing |
35 | EKDF | Document Flow for Logistics Differential Invoice | 16 | STBLG | Reversal document number | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
36 | IVBK | Incidental expenses collector-Document header | 16 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
37 | VIEPOS | Line items for correction items | 19 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
38 | VITAXA | Line items for correction items | 21 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
39 | VITAXD | Tax Shares per Real Estate Account Assignment | 41 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
40 | VIVSTB | Document reference for input tax treatment | 26 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
41 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 21 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
42 | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | 17 | STBLG | Reverse Document Number | nvarchar | 10 | 0 | | |
TOPVendor Evaluation |
43 | EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | 13 | STBLG | Reversal document number | nvarchar | 10 | 0 | | |