| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 48 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
2 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 38 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
3 | FUDT_VDOCBKPF | Verification Document Header | 62 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
4 | FUDT_VDOCBKPFH | Verification Document Header(History) | 62 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
5 | FUDT_VERIFDOC | FI verification document - index table | 14 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
6 | GLPOS_C_CT | FI Document: Entry View | 238 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
7 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 238 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
8 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 238 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
9 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 238 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
10 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 246 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
11 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 246 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
12 | J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | 3 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
13 | T033F | Account Determination: Posting Rules | 17 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPAccounting Interface |
14 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 292 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
15 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 292 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPAutomatic Payments |
16 | PAYRQ | Payment Requests | 117 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPBank Accounting |
17 | TCCFI | Payment cards: Central FI settings | 8 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPBasis Components |
18 | ZDS400_BKPF | Belegkopf für Buchhaltung | 62 | STGRD | Grund für Storno oder Umkehrbuchung | nvarchar | 2 | 0 | | |
TOPBilling |
19 | VBRK | Billing Document: Header Data | 102 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPBudgeting |
20 | FMREV_STGRD_DEF | Allowed Reversal Reasons for Budget Documents | 4 | STGRD | Reason for Reversal of Budget Document | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
21 | BKKPF | Accounting document header | 62 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPDown Payment Chains |
22 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | 16 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
23 | BKPF | Accounting Document Header | 62 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
24 | DOCCHG_EWBUCH | Customizing of Posting Transaction | 6 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
25 | T041C | Reasons for Reverse Posting | 2 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
26 | T041CT | Reasons for Reverse Posting (Name) | 3 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
27 | VBKPF | Document Header for Document Parking | 85 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPFlexible Real Estate Management |
28 | TIVXCFCSCKEYPROP | Service Charge Key: Properties for Fuel Management | 14 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
29 | BKPF_ADD | Accounting Document Header | 62 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPLocalization |
30 | ISJPTAXADJUST | Tax Adjustment Postings | 11 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPLogistics Invoice Verification |
31 | WRFT_PREPAYMENT | Prepayment Control at Company Code Level | 4 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPPatient Accounting |
32 | TN22S | IS-H: Control Parameters FI Posting Down Payment Request | 27 | STGRD | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
33 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 64 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
TOPSupply Chain Management |
34 | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | 11 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |
35 | TCM_ORG_PUR_MAP | Mapping TCM Organizational unit to purchasing organisation | 9 | STGRD | Reason for Reversal | nvarchar | 2 | 0 | | |