| 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 | 57 | VBUND | | nvarchar | 6 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 57 | VBUND | | nvarchar | 6 | 0 | | |
3 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 33 | VBUND | | nvarchar | 6 | 0 | | |
4 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 65 | VBUND | | nvarchar | 6 | 0 | | |
5 | /OPT/VIM_1ITEM_S | Document Item | 56 | VBUND | Company ID | nvarchar | 6 | 0 | | |
6 | /OPT/VIM_TITEM | Document Item | 56 | VBUND | Company ID | nvarchar | 6 | 0 | | |
7 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
8 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 91 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
9 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
10 | BSEG | Accounting Document Segment | 58 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
11 | BSID_BAK | Accounting: Secondary Index for Customers | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
12 | BSIK_BAK | Accounting: Secondary index for vendors | 91 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
13 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
14 | BSSEG | Accounting Document Segment | 47 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
15 | CNV_20100_SKA1 | CNV backup copy for SKA1 | 11 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
16 | DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
17 | EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
18 | EPIC_EBR_HDR | OBSOLETE!!! | 24 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
19 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
20 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
21 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
22 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 21 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
23 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 47 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
24 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 47 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
25 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 47 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
26 | GLPCA_CT | Profit Center Documents | 126 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
27 | GLPCA_T_CT | Profit Center Documents | 142 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
28 | GLPOS_C_CT | FI Document: Entry View | 256 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
29 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 256 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
30 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 256 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
31 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 256 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
32 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 265 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
33 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 265 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
34 | IDCN_3RFF4ADJITM | Adjustment Document Item | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
35 | REGUP | Processed items from payment program | 89 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
36 | TBKOW | Valuation Difference Temporary Storage | 9 | VBUND | Company ID | nvarchar | 6 | 0 | | |
37 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 19 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
38 | YVIM_1ITEM | Document Item | 56 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPAccounting Interface |
39 | GLE_BALANC_LINE | Line Items for Balancing | 6 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
40 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 203 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
41 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 203 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPActual CostingMaterial Ledger |
42 | FCML_PROC | Business Processes | 30 | VBUND | Partner Company ID (Process) | nvarchar | 6 | 0 | | |
TOPAlternative Valuation Run |
43 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 62 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPAppropriation Requests |
44 | IMAK | Appropriation requests - general data | 29 | VBUND | Trading partner number for app.requests within group | nvarchar | 6 | 0 | | |
TOPAsset Accounting |
45 | APERB_PROT | Log Table for Periodic Posting | 6 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPAutomatic Payments |
46 | PAYRQ | Payment Requests | 136 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPBasic Functions |
47 | ANEK | Document Header Asset Posting | 27 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
48 | ANLA | Asset Master Record Segment | 74 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
49 | BSIW | Index table for customer bills of exchange used | 21 | VBUND | Company ID | nvarchar | 6 | 0 | | |
50 | BSIX | Index table for customer bills of exchange used | 22 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
51 | FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | 16 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
52 | GSBLCA | Business area consolidation: deviating records | 14 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPBilling |
53 | VBRK | Billing Document: Header Data | 73 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPBusiness Partner |
54 | BP001 | FS-Specific Attributes; Organization | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
55 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPClinical System |
56 | N1ANFTYP | IS-H*MED: Request Type | 23 | VBUND | | nvarchar | 1 | 0 | | |
57 | NLEM | IS-H*MED: Medical Service | 44 | VBUND | | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
58 | VVKKFKO | Doc Header Posting Data Interface | 32 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
59 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 26 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
60 | VVSCPOS | Payment Plan Item | 61 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPContract Accounts Receivable and Payable |
61 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 24 | VBUND | Company ID | nvarchar | 6 | 0 | | |
62 | DFKKMOP | Items in contract account document | 90 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
63 | DFKKMOPK | Items in contract account document | 42 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
64 | DFKKOP | Items in contract account document | 90 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
65 | DFKKOPK | Items in contract account document | 42 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
66 | DFKKOP_REP | Open Items from FPO4 | 94 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
67 | DFKKORDERPOS | Requests: Items | 84 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
68 | DFKKRES | Reserve Postings | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
69 | DFKKSUM | Posting totals from FI-CA | 38 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
70 | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | 5 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
71 | DFKKVBUNDH | History: VBUND Adjustment Postings | 5 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
72 | DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | 4 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
73 | DFKK_DUEGRID | OI - Reclassifications | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
74 | DFKK_RECLASS | OI - Reclassifications | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
75 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 12 | VBUND | Company ID | nvarchar | 6 | 0 | | |
76 | FKKVKP | Contract Account Partner-Specific | 58 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPCost Center Accounting |
77 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPCosting |
78 | COER | Sales Order Value Revenue | 9 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPCross-Application Components |
79 | BBSID | Accounting: Secondary index for customers | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
80 | BC490KKNA1 | General data in customer master | 63 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
81 | KKNA1 | General Data in Customer Master | 63 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
82 | SKNA1 | Customer Master table for BC417 Course | 63 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPCustomer Master |
83 | KNA1 | General Data in Customer Master | 63 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPData Retention Tool |
84 | TXW_S_ANEK | Retrieve ANEP from archive | 30 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
85 | TXW_S_BSEG | Retrieve BSEG from archive | 18 | VBUND | Trading Partner | nvarchar | 6 | 0 | | |
86 | TXW_S_COEP | Retrieve COEP from archive | 28 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
87 | TXW_S_VBRK | Retrieve VBRK from archive | 11 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPElectronic Bank Statement |
88 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
89 | FEB_ACT | Acct Assignment Templates | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
90 | /OPT/VIM_1ITEM | Document Item | 56 | VBUND | Company ID | nvarchar | 6 | 0 | | |
91 | ACCTIT | Compressed Data from FI/CO Document | 75 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
92 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 26 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
93 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 13 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
94 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 13 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
95 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
96 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 91 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
97 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
98 | BSID | Accounting: Secondary Index for Customers | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
99 | BSIK | Accounting: Secondary Index for Vendors | 91 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
100 | BSIS | Accounting: Secondary Index for G/L Accounts | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
101 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 30 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
102 | ICRCA | ICRC: Items to be Reconciled | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
103 | ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
104 | ICRCS | ICRC: Status of Data Procurement | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
105 | ICRCU | ICRC: Potentially Differing Document Groups | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
106 | ICRCZ | ICRC: Reconciled, Completed Items | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
107 | KMZEI | FI: Account Assignment Model Item Information | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
108 | KOMU | Account Assignment Templates for G/L Account Items | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
109 | LFA1 | Vendor Master (General Section) | 53 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
110 | SKA1 | G/L Account Master (Chart of Accounts) | 12 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
111 | TICRC3 | Contact Person in Trading Partner | 2 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
112 | VBKPF | Document Header for Document Parking | 54 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
113 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 106 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPFSCM In-House Cash |
114 | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
115 | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | 4 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPFunds Management |
116 | FMIFIIT | FI Line Item Table in Funds Management | 64 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
117 | FMUSFGFACTS1O | Object table 1 | 15 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
118 | FMUSFGO | Object table 1 for US Federal Government | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPFunds Management-Specific Postings |
119 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 105 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
120 | PSOKPF | Recurring Request Document Header | 54 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
121 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 105 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPGeneral Ledger Accounting |
122 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 18 | VBUND | Company ID | nvarchar | 6 | 0 | | |
123 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
124 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 36 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
125 | FAGL_RMAP_SAP | Reorganization: Object Number of the Signature Values | 5 | VBUND | Company ID | nvarchar | 6 | 0 | | |
126 | FAGL_RSNAPSHOT | Reorganization: Snapshot | 28 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPGeneral Ledger Reorganization |
127 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 24 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
128 | FAGL_R_BLNCE | Reorganization: Balances to Be Transferred | 25 | VBUND | Company ID | nvarchar | 6 | 0 | | |
129 | FAGL_R_MAP_SAP | Reorganization: Object Number of the Included SAP Fields | 5 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPGL Account Posting |
130 | TCJ_POSITIONS | Cash Journal Document Items | 25 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPGL transfer |
131 | BKKC02 | General Ledger: Posting Totals for FI | 19 | VBUND | Company ID | nvarchar | 6 | 0 | | |
132 | BKKCNOITGL | Table of Items not Updated on the Account | 36 | VBUND | Company ID | nvarchar | 6 | 0 | | |
133 | BKKITGL | Gen. Ledger: Payment Item Data | 23 | VBUND | Company ID | nvarchar | 6 | 0 | | |
134 | TBKKCASS | GL Account Assignment | 13 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPInformation System |
135 | BWPOS | Valuations for Open Items | 17 | VBUND | Company ID | nvarchar | 6 | 0 | | |
136 | DKKOP | Balance Audit Trail | 62 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
137 | DKKOS | Balance Audit Trail | 73 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
138 | DKOKS | Open Item Account Balance Audit Trail Master Record | 76 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
139 | DSKOP | Balance Audit Trail | 74 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPInformation System, iViews |
140 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPIntegration |
141 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 8 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPInventory Management |
142 | MWZDM07M2 | ZDM07M2 | 5 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPInvoicing |
143 | DEABPS | Customer change table: Logical view of BB amounts | 82 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
144 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 25 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPLocal Currency Changeover |
145 | EWUCOK | Exception table for TWAER conversion | 11 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
146 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 18 | VBUND | Company ID | nvarchar | 6 | 0 | | |
147 | EWUFI_SOP | EMU conversion: Table for open items total | 8 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPLocalization |
148 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 67 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
149 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 66 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
150 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 66 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
151 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 66 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
152 | VIXCFRBUDGET | Budget Seasonality Data | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPOrders for Projects |
153 | COSPP | Transfer of the Order in the COSP Table to the Project | 11 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPOverhead Cost Controlling |
154 | COEJ | CO Object: Line Items (by Fiscal Year) | 177 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
155 | COEP | CO Object: Line Items (by Period) | 27 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
156 | COKP | CO Object: Control Data for Primary Planning | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
157 | COSP | CO Object: Cost Totals for External Postings | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
158 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 29 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPOverhead Cost Orders |
159 | COOI | Commitments Management: Line Items | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
160 | COSPD | CO Object: Settled Primary Cost Totals | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPPatient Management |
161 | N1ANF | IS-H*MED: Request | 39 | VBUND | | nvarchar | 1 | 0 | | |
162 | NTMN | IS-H: Patient-Specific Appointments (Header Table for NAPP) | 57 | VBUND | | nvarchar | 1 | 0 | | |
TOPPayment Transactions |
163 | FPRL_ITEM | Item Data | 19 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPProfit Center Accounting |
164 | GLPCA | EC-PCA: Actual Line Items | 84 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPProfitability Analysis |
165 | CECOEJ | CO-PA Account Based Line Items | 179 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
166 | CECOEP | CO-PA Account Based Line Items | 29 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
167 | TFICA_DEF | Samples for Contract Account Types | 32 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPReal Estate Management |
168 | VIAKBSEG | Document Line Item from SCS for Interface | 143 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
169 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 49 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPShipping |
170 | LIKP | SD Document: Delivery Header Data | 126 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPTechnical Application Support |
171 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 15 | VBUND | Company ID | nvarchar | 6 | 0 | | |
172 | CNV_20425_SOP | EMU conversion: Table for open items total | 7 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPTransfer to Financial Accounting |
173 | TRACT_ACCITEM | Accounting Items | 40 | VBUND | Company ID | nvarchar | 6 | 0 | | |
TOPTravel Expenses |
174 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 10 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPTreasury |
175 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 25 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
176 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | 19 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
177 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 23 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
178 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 21 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
179 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 25 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
180 | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | 15 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
181 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 21 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
182 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
183 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | 18 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
184 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | 20 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
185 | FLQSUM | Liquidity Calculation - Totals Records | 13 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
186 | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | 12 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
187 | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | 13 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
188 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 42 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |
TOPUS Prompt Payment Act |
189 | FMFG_PPA_ADV_ZTM | Prompt Payment Act Most Advantageous Payment Term Method | 3 | VBUND | Company ID of trading partner | nvarchar | 6 | 0 | | |