	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

271 columns | ERP 6.0 | VKONT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BCA_MIG_CONT_ACC	Migration group details for contract account	2	VKONT	Contract Account Number	nvarchar	12	0
2	CNVTDMS_05_FKKM	Dunnings TDMS for ISU	6	VKONT	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
3	CNVTDMS_05_FKKV	Contract accounts TDMS for ISU	3	VKONT	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
4	DFKKCFKWL	KWL: KPI Cockpit Worklist	6	VKONT	Contract Account Number	nvarchar	12	0
5	DFKKDFRULE	Deferred Tax Transfer Posting Rules	4	VKONT	Contract Account Number	nvarchar	12	0
6	DFKKEPRT	Log for Inconsistent FI-CA Documents	16	VKONT	Contract Account Number	nvarchar	12	0
7	DFKKINVBILL_REV	Reversal Request for Billing Document	10	VKONT	Contract Account Number for Billing and Invoicing	nvarchar	12	0
8	DFKKINVDOC_REV	Reversal Request for Invoicing Document	12	VKONT	Contract Account Number for Billing and Invoicing	nvarchar	12	0
9	DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	6	VKONT	Contract Account Number	nvarchar	12	0
10	DFKKPARTREL	Release Order of Partner Items for Partner Settlement	7	VKONT	Contract Account Number	nvarchar	12	0
11	DFKKPICLARIF	Clarification Work List for Penalty and Interest	8	VKONT	Contract Account Number	nvarchar	12	0
12	DFKK_MA_H	Header Data of Master Agreement	4	VKONT	Master Contract Account	nvarchar	12	0
13	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	8	VKONT	Contract Account Number	nvarchar	12	0
14	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	3	VKONT	Contract Account Number	nvarchar	12	0
15	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	5	VKONT	Contract Account Number	nvarchar	12	0
16	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	10	VKONT	Contract Account Number	nvarchar	12	0
17	DFKK_VT_CYC	Management: Billing Cycle for Each Provider Contract	9	VKONT	Contract Account Number	nvarchar	12	0
18	DFKK_VT_CYCREQ	Periodic Rating Request	8	VKONT	Contract Account Number	nvarchar	12	0
19	DFMCA_OBT_HIS	Storage of Lean Trace history for object based tax	8	VKONT	Contract Account Number	nvarchar	12	0
20	FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK	2	VKONT	Contract Account Number	nvarchar	12	0
21	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	8	VKONT	Contract Account Number	nvarchar	12	0
22	FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	7	VKONT	Contract Account Number	nvarchar	12	0
23	FKKVKOPA	Help structure for lock object EFKKVKOPA	2	VKONT	Contract Account Number	nvarchar	12	0
24	T042I	Account determination for payment program	8	VKONT	Clearing Account for Bill Liability at the Bank	nvarchar	10	0
25	T042IY	Account Determination for Payment Programs	10	VKONT	Clearing Account for Bill Liability at the Bank	nvarchar	10	0
26	T071	FI Document Archiving - Account Lives	4	VKONT	From Account	nvarchar	10	0
27	CMACCADD	Due Date Schedule for Contract Account	2	VKONT	Contract Account Number	nvarchar	12	0
TOPAgency Business Global Trade
28	WBRK	Agency business: Header	108	VKONT	Contract Account Number	nvarchar	12	0
TOPArchiving
29	EABPARCH	IS-U archiving: Help table archiving budget billing plans	3	VKONT	Contract Account Number	nvarchar	12	0
30	ERCHARC	Index for Archivable Billing Documents	4	VKONT	Contract Account Number	nvarchar	12	0
TOPAutomatic Payments
31	T042Y	Account Determination for Bank to Bank Payments	8	VKONT	Clearing Account for Bill Liability at the Bank	nvarchar	10	0
TOPBasic Functions
32	T001C	Valid Posting Periods for Global Companies	6	VKONT	From Account	nvarchar	10	0
TOPBilling
33	VBRK	Billing Document: Header Data	95	VKONT	Contract Account Number	nvarchar	12	0
TOPBilling in Contract Accounts Receivable and Payable
34	DFKKBIBILLACC_H	Billing Account Header	6	VKONT	Contract Account Number	nvarchar	12	0
35	DFKKBIBILLTASK	Billing Order	2	VKONT	Contract Account Number	nvarchar	12	0
36	DFKKBIXBIT_HIST	History Table for Billable Item Exceptions	15	VKONT	Contract Account Number	nvarchar	12	0
37	DFKKBIXBIT_REV	Reversal Request for Billable Items	3	VKONT	Contract Account Number	nvarchar	12	0
38	TFK8104MD	Master Data for Subprocess of Billing	3	VKONT	Technical Contract Account Number	nvarchar	12	0
TOPBusiness Partner
39	DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	3	VKONT	Contract Account Number	nvarchar	12	0
40	DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	6	VKONT	Contract Account Number	nvarchar	12	0
41	DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	4	VKONT	Contract Account Number	nvarchar	12	0
TOPBusiness transactions
42	DFKKTXINV	Tax Invoices	7	VKONT	Contract Account Number	nvarchar	12	0
TOPCollectionsDisbursements
43	BROK_SALD_VK	Broker Balance Table	2	VKONT	Contract Account Number	nvarchar	12	0
44	DVIINFO	Information Data	11	VKONT	Contract Account Number	nvarchar	12	0
45	VKKINTERESTHIST	Int. Calc. History for Deposit Acct	2	VKONT	Contract Account Number	nvarchar	12	0
46	VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	5	VKONT	Contract Account Number	nvarchar	12	0
47	VKKVK_PAY	Alternative Payment Recipient for Contract Account	2	VKONT	Contract Account Number	nvarchar	12	0
48	VVKKBILLCLAR	FS-CD: Clarification Cases Premium Rec. for Auto Clearing	4	VKONT	Contract Account Number	nvarchar	12	0
49	VVKKBILLSTAT	Clearing Status for Contract Account	3	VKONT	Contract Account Number	nvarchar	12	0
50	VVKKBILLTRIG	Premium Request for Automatic Clearing: Trigger	3	VKONT	Contract Account Number	nvarchar	12	0
51	VVKKCFCLH	Clearing: Notes to Clerk for Clearing	2	VKONT	Contract Account Number	nvarchar	12	0
52	VVKKCFCSTEL	Insurance Dunning: Telephone Collections	2	VKONT	Contract Account Number	nvarchar	12	0
53	VVKKCFREC	Cash Receipts to be Transferred to Claims System	12	VKONT	Contract Account Number	nvarchar	12	0
54	VVKKDEPOT	Deposit Int. Calc. Table	2	VKONT	Contract Account Number	nvarchar	12	0
55	VVKKDRKO	Dunning Printout:Header Items	5	VKONT	Contract Account Number	nvarchar	12	0
56	VVKKDRZE	Dunning Notice Output: Repetition Items	5	VKONT	Contract Account Number	nvarchar	12	0
57	VVKKEXPTRIGGER	Trigger for Expiry Notes	3	VKONT	Contract Account Number	nvarchar	12	0
58	VVKKFAPOS	Invoicing Items in FS-CD	11	VKONT	Contract Account Number	nvarchar	12	0
59	VVKKFOP	Single Doc in Posting Data Interface	18	VKONT	Contract Account	nvarchar	12	0
60	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	18	VKONT	Contract Account	nvarchar	12	0
61	VVKKICLAR	Depost Int Calc: Clarif. Cases for Int Calc	2	VKONT	Contract Account Number	nvarchar	12	0
62	VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases	6	VKONT	Contract Account Number	nvarchar	12	0
63	VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	2	VKONT	Contract Account Number	nvarchar	12	0
64	VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	8	VKONT	Contract Account Number	nvarchar	12	0
65	VVKKMHIST	Contract-Related Dunning History	7	VKONT	Contract Account Number	nvarchar	12	0
66	VVKKREPCL	Money Laundering Clarification Worklist	8	VKONT	Contract Account Number	nvarchar	12	0
67	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	8	VKONT	Contract Account Number	nvarchar	12	0
68	VVKKREPNH	Coinsurance Reporting: Report Header OBSOLETE	5	VKONT	Contract Account Number	nvarchar	12	0
69	VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	5	VKONT	Contract Account Number	nvarchar	12	0
70	VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE	7	VKONT	Contract Account Number	nvarchar	12	0
71	VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	5	VKONT	Contract Account Number	nvarchar	12	0
72	VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	8	VKONT	Contract Account Number	nvarchar	12	0
73	VVKKRKBEZ	Legal Relationships-Account	5	VKONT	Contract Account Number	nvarchar	12	0
74	VVKKTRIGG	VKK Trigger Table	3	VKONT	Contract Account Number	nvarchar	12	0
75	VVKKTRIMA	Trigger for Checking Dunning Status	2	VKONT	Contract Account Number	nvarchar	12	0
TOPContract Accounts
76	FKKVKP_CHGDISC	Charges and Discounts for CtrAcct<->Partner Relationship	2	VKONT	Contract Account Number	nvarchar	12	0
77	FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner	2	VKONT	Contract Account Number	nvarchar	12	0
TOPContract Accounts Receivable and Payable
78	ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	4	VKONT	Contract Account Number	nvarchar	12	0
79	DFK006E	Note to Payee - Accounts	7	VKONT	Contract Account Number	nvarchar	12	0
80	DFK006EX	Note to Payee - Accounts New	5	VKONT	Contract Account Number	nvarchar	12	0
81	DFKCRPO	Clarification Worklist Credit	7	VKONT	Contract Account Number	nvarchar	12	0
82	DFKKAVK	Payment Advice: Header Data	6	VKONT	Contract Account Number	nvarchar	12	0
83	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	8	VKONT	Contract Account Number	nvarchar	12	0
84	DFKKBRPOPSAL	Balance reporting: Businesspartner balances	5	VKONT	Contract Account Number	nvarchar	12	0
85	DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	5	VKONT	Contract Account Number	nvarchar	12	0
86	DFKKCFCSLOCKS	FI-CA Locks	2	VKONT	Contract Account Number	nvarchar	12	0
87	DFKKCFDUNTEL	Telephone List for Dunning	6	VKONT	Contract Account Number	nvarchar	12	0
88	DFKKCFNR	Clarification Cases from NOC Returns Lot	8	VKONT	Contract Account Number	nvarchar	12	0
89	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	4	VKONT	Contract Account Number	nvarchar	12	0
90	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	4	VKONT	Contract Account Number	nvarchar	12	0
91	DFKKCIBW	FICA: Extraction of Cleared Items	23	VKONT	Contract Account Number	nvarchar	12	0
92	DFKKCMP	Manually Issued Checks Lot: Item Data	20	VKONT	Contract Account Number	nvarchar	12	0
93	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	11	VKONT	Contract Account Number	nvarchar	12	0
94	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	8	VKONT	Contract Account Number	nvarchar	12	0
95	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	7	VKONT	Contract Account Number	nvarchar	12	0
96	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	8	VKONT	Contract Account Number	nvarchar	12	0
97	DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	13	VKONT	Contract Account Number	nvarchar	12	0
98	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	15	VKONT	Contract Account Number	nvarchar	12	0
99	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	14	VKONT	Contract Account Number	nvarchar	12	0
100	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	7	VKONT	Contract Account Number	nvarchar	12	0
101	DFKKCOMA	Correspondence Dunning	8	VKONT	Contract Account Number	nvarchar	12	0
102	DFKKDDA	Debit Memo Notification	22	VKONT	Contract Account Number	nvarchar	12	0
103	DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	24	VKONT	Contract Account Number	nvarchar	12	0
104	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	55	VKONT	Contract Account Number	nvarchar	12	0
105	DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	15	VKONT	Contract Account Number	nvarchar	12	0
106	DFKKDEFREV_TRIGE	Trigger Table - End Indicator (Event-Based Deferred Revenue)	7	VKONT	Contract Account Number	nvarchar	12	0
107	DFKKDOC	FI-CA DMS: Administrative Data of Documents	7	VKONT	Contract Account Number	nvarchar	12	0
108	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	12	VKONT	Contract Account Number	nvarchar	12	0
109	DFKKENQ	Temporary Lock Entries for Mass Activities	6	VKONT	Contract Account Number	nvarchar	12	0
110	DFKKEXC	External Payment Information	10	VKONT	Contract Account Number	nvarchar	12	0
111	DFKKEXC_SUM	External Payment Information: Totals Records	12	VKONT	Contract Account Number	nvarchar	12	0
112	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	13	VKONT	Contract Account Number	nvarchar	12	0
113	DFKKIAPT	Interest Calculation: Log for Interest Run	5	VKONT	Contract Account Number	nvarchar	12	0
114	DFKKINFCO	Information Container	6	VKONT	Contract Account Number	nvarchar	12	0
115	DFKKINFCOT	Information Container: Entries from Test	7	VKONT	Contract Account Number	nvarchar	12	0
116	DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse	5	VKONT	Contract Account Number	nvarchar	12	0
117	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	10	VKONT	Contract Account Number	nvarchar	12	0
118	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	12	VKONT	Contract Account Number	nvarchar	12	0
119	DFKKIP_ITM	Payment Specification: Related Items	8	VKONT	Contract Account Number	nvarchar	12	0
120	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	10	VKONT	Contract Account Number	nvarchar	12	0
121	DFKKIP_ITMV	Payment Specification: Preselected Items	7	VKONT	Contract Account Number	nvarchar	12	0
122	DFKKLOCKS	FI-CA: Business Locks	9	VKONT	Contract Account Number	nvarchar	12	0
123	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	2	VKONT	Contract Account Number	nvarchar	12	0
124	DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	5	VKONT	Contract Account Number	nvarchar	12	0
125	DFKKMOP	Items in contract account document	16	VKONT	Contract Account Number	nvarchar	12	0
126	DFKKMOPW	Items in contract account document	7	VKONT	Contract Account Number	nvarchar	12	0
127	DFKKNRP	NOC Returns Lot: Item Data	12	VKONT	Contract Account Number	nvarchar	12	0
128	DFKKOP	Items in contract account document	16	VKONT	Contract Account Number	nvarchar	12	0
129	DFKKOPBW	OI Extraction	14	VKONT	Contract Account Number	nvarchar	12	0
130	DFKKOPCOLL	Collection: Log of Receivables Submitted	15	VKONT	Contract Account Number	nvarchar	12	0
131	DFKKOPVZ	Agreed Payment Amounts	12	VKONT	Contract Account Number	nvarchar	12	0
132	DFKKOPW	Items in contract account document	7	VKONT	Contract Account Number	nvarchar	12	0
133	DFKKOP_REP	Open Items from FPO4	20	VKONT	Contract Account Number	nvarchar	12	0
134	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	8	VKONT	Contract Account Number	nvarchar	20	0
135	DFKKORDERPOS	Requests: Items	7	VKONT	Contract Account Number	nvarchar	12	0
136	DFKKORDERPOS_S	Request Templates: Items	7	VKONT	Contract Account Number	nvarchar	12	0
137	DFKKPP	Promises to Pay Header Table	5	VKONT	Contract Account Number (If Unique)	nvarchar	12	0
138	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	8	VKONT	Contract Account Number	nvarchar	12	0
139	DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	7	VKONT	Contract Account Number	nvarchar	12	0
140	DFKKPPI	Open Items for Promise to Pay, with Amount	11	VKONT	Contract Account Number	nvarchar	12	0
141	DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	3	VKONT	Contract Account Number	nvarchar	12	0
142	DFKKQSR	Individual Records for Withholding Tax Report	21	VKONT	Contract Account Number	nvarchar	12	0
143	DFKKRD	FI-CA: Table for Management of Rounding Amounts	3	VKONT	Contract Account Number	nvarchar	12	0
144	DFKKRDI	Revenue Distribution	12	VKONT	Contract Account Number	nvarchar	12	0
145	DFKKREPAK	Recording Header	7	VKONT	Contract Account Number	nvarchar	12	0
146	DFKKREPAP	Recording Record	4	VKONT	Contract Account Number	nvarchar	12	0
147	DFKKREPMH	Notification Header	4	VKONT	Contract Account Number	nvarchar	12	0
148	DFKKREPMP	Report Item	5	VKONT	Contract Account Number	nvarchar	12	0
149	DFKKREPTCL	Clearing Information for Receipt Documents	9	VKONT	Contract Account Number	nvarchar	12	0
150	DFKKRH	Returns History	3	VKONT	Contract Account Number	nvarchar	12	0
151	DFKKRP3	Returns: Manual Posting Specifications	6	VKONT	Contract Account Number	nvarchar	12	0
152	DFKKRP3H	Returns: History for Manual Posting Items	6	VKONT	Contract Account Number	nvarchar	12	0
153	DFKKTAXEX	Table of FI-CA Tax Exemptions	2	VKONT	Contract Account Number	nvarchar	12	0
154	DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	9	VKONT	Contract Account Number	nvarchar	12	0
155	DFKKTHI	Transfer Records for Invoice Issue by Third Party	13	VKONT	Contract Account Number	nvarchar	12	0
156	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	12	VKONT	Contract Account Number	nvarchar	12	0
157	DFKKURE	Update Run: Defective Data Records	10	VKONT	Contract Account Number	nvarchar	12	0
158	DFKKWOH	Write-Off History	9	VKONT	Contract Account Number	nvarchar	12	0
159	DFKKWOHTMP	Temporary Write-Off History	8	VKONT	Contract Account Number	nvarchar	12	0
160	DFKKWO_PROT	Line Items Written Off from Mass Run	11	VKONT	Contract Account Number	nvarchar	12	0
161	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	10	VKONT	Contract Account Number	nvarchar	12	0
162	DFKKZR	Payment form	7	VKONT	Contract Account Number	nvarchar	12	0
163	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	7	VKONT	Contract Account Number	nvarchar	12	0
164	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	9	VKONT	Contract Account Number	nvarchar	12	0
165	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	10	VKONT	Contract Account Number	nvarchar	12	0
166	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	8	VKONT	Contract Account Number	nvarchar	12	0
167	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	7	VKONT	Contract Account Number	nvarchar	12	0
168	DFKK_BALANOTE	Balance Confirmation - Check Table	4	VKONT	Contract Account Number	nvarchar	12	0
169	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	7	VKONT	Contract Account Number	nvarchar	12	0
170	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	3	VKONT	Contract Account Number	nvarchar	12	0
171	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	5	VKONT	Contract Account Number	nvarchar	12	0
172	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	9	VKONT	Contract Account Number	nvarchar	12	0
173	DFKK_VT_I	CT: Items of Provider Contract	18	VKONT	Contract Account Number	nvarchar	12	0
174	DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	4	VKONT	Contract Account Number	nvarchar	12	0
175	DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	5	VKONT	Contract Account Number	nvarchar	12	0
176	EK9A	Creditworthiness History	3	VKONT	Contract Account Number	nvarchar	12	0
177	EKLPCI	History of Charges for Installment Plan Items (LPC in USA)	3	VKONT	Contract Account Number	nvarchar	12	0
178	FKKDEFREV	Trigger Table for Deferred Revenue Postings	39	VKONT	Contract Account Number	nvarchar	12	0
179	FKKMACTIVITIES	Dunning Activities	5	VKONT	Contract Account Number	nvarchar	12	0
180	FKKMAKO	Dunning History Header	5	VKONT	Contract Account Number	nvarchar	12	0
181	FKKMAKT	Dunning activities	5	VKONT	Contract Account Number	nvarchar	12	0
182	FKKMAREDUCT	Dunning Reductions	5	VKONT	Contract Account Number	nvarchar	12	0
183	FKKMAZE	Dunning history of line items	5	VKONT	Contract Account Number	nvarchar	12	0
184	FKKPREPACC	Master Data for Prepaid Account	4	VKONT	Contract Account Number	nvarchar	12	0
185	FKKVK	Contract Account Header	2	VKONT	Contract Account Number	nvarchar	12	0
186	FKKVKP	Contract Account Partner-Specific	2	VKONT	Contract Account Number	nvarchar	12	0
187	FKK_INSTPLN_HEAD	Header Data for Installment Plan	14	VKONT	Contract Account Number	nvarchar	12	0
188	IST_BTACT	IS-T Disconnection Number: Disconnection Activity	9	VKONT	Contract Account Number	nvarchar	12	0
189	IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	14	VKONT	Contract Account Number	nvarchar	12	0
190	IST_TDATA	Telco Object Data for Contract A/R & A/P	14	VKONT	Contract Account Number	nvarchar	12	0
191	IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	3	VKONT	Contract Account Number	nvarchar	12	0
192	TFK006XS	Exception Accounts for Clarification Proposal	7	VKONT	Contract Account Number	nvarchar	12	0
193	TFK006YS	IBAN Exceptions for Clarification Proposal	5	VKONT	Contract Account Number	nvarchar	12	0
194	TFK050B	Collection Agencies	3	VKONT	Contract Account Number	nvarchar	12	0
TOPContract Billing
195	ERCH	Billing Doc. Data	6	VKONT	Contract Account Number	nvarchar	12	0
196	ERCH_SHORT	Header Data for Billing Document - Extract	6	VKONT	Contract Account Number	nvarchar	12	0
TOPCorrespondence Tool
197	DFKKCOH	Correspondence - Correspondence Header	15	VKONT	Contract Account Number	nvarchar	12	0
198	DFKKCOHI	Correspondence - Correspondence History	4	VKONT	Contract Account Number	nvarchar	12	0
TOPFinancial Accounting
199	T001B	Permitted Posting Periods	6	VKONT	From Account	nvarchar	10	0
200	T045W	Bank Subaccounts for Bill of Exchange Usage	7	VKONT	Bank Subaccount for Bill Liability	nvarchar	10	0
TOPFund Accounting
201	T001B_PS_PER	Permitted Posting Periods for Account Assignment Objects	6	VKONT	From Account Assignment	nvarchar	30	0
TOPGeneral Ledger Reorganization
202	FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods	8	VKONT	From Account	nvarchar	10	0
TOPGeneric Contract Accounts Receivable and Payable
203	DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases	5	VKONT	Contract Account Number	nvarchar	12	0
204	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	7	VKONT	Contract Account Number	nvarchar	12	0
205	DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs	5	VKONT	Contract Account Number	nvarchar	12	0
TOPGL transfer
206	TBKKCVAR	GL Variants	5	VKONT	Clearing Account Transfer FI General Ledger	nvarchar	10	0
TOPIncentive and Commission Management ICM
207	CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	7	VKONT	Payment Key for FI-CA System	nvarchar	16	0
TOPIntercompany Data Exchange
208	EPAYTHP	IDE: transfer records for third party payments	12	VKONT	Contract Account Number	nvarchar	12	0
209	IUEEDPPLOTATHEAD	Distribution Lot Header	6	VKONT	Contract Account for Aggregated Bill Posting	nvarchar	12	0
210	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	24	VKONT	Contract Account Number	nvarchar	12	0
211	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	20	VKONT	Contract Account Number	nvarchar	12	0
TOPInvoicing
212	DEABPS	Customer change table: Logical view of BB amounts	12	VKONT	Contract Account Number	nvarchar	12	0
213	EABPL	Sample Lines for Budget Billing Plan	8	VKONT	Contract Account Number	nvarchar	12	0
214	EITEDI	Temporary Index Selection in Invoicing -> EDI Transmission	4	VKONT	Contract Account Number	nvarchar	12	0
215	EITERDK	Temporary Data Selection: Invoicing -> Bill Printout	4	VKONT	Contract Account Number	nvarchar	12	0
216	EITR	Temporary Selection Data for IS-U Invoicing	7	VKONT	Contract Account Number	nvarchar	12	0
217	EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)	3	VKONT	Contract Account Number	nvarchar	12	0
218	ERDK	Print Document/Header Data	26	VKONT	Contract Account Number	nvarchar	12	0
219	ERDK_SHORT	Header Data for Print Document - Extract	15	VKONT	Contract Account Number	nvarchar	12	0
TOPInvoicing in Contract Accounts Receivable and Payable
220	DFKKINVBILL_H	Billing Document Header	12	VKONT	Contract Account Number for Billing and Invoicing	nvarchar	12	0
221	DFKKINVDOC_H	Invoicing Document Header	10	VKONT	Contract Account Number	nvarchar	12	0
222	DFKKINV_CFC	Clarification Case Invoicing	9	VKONT	Contract Account Number	nvarchar	12	0
223	DFKKINV_CYC	Management: Billing Cycle per Contract Account	2	VKONT	Contract Account Number	nvarchar	12	0
224	DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	2	VKONT	Contract Account Number	nvarchar	12	0
225	DFKKINV_OTRIG	Order for Offsetting in Invoicing	8	VKONT	Contract Account Number	nvarchar	12	0
226	DFKKINV_TRIG	Invoicing Order	13	VKONT	Contract Account Number	nvarchar	12	0
227	TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	2	VKONT	Technical Contract Account Number	nvarchar	12	0
228	TFKVKPT	Technical Master Data (Texts)	3	VKONT	Technical Contract Account Number	nvarchar	12	0
TOPLease Accounting
229	/LSIERP/PROC_LOG	Persistence for Payment Trigger Containing Errors	15	VKONT	Contract Account Number	nvarchar	12	0
230	/LSIERP/WLI_IL	Item List of Work Item	12	VKONT	Contract Account Number	nvarchar	12	0
TOPLocalization
231	T045P	Bill of Exchange Portfolios	7	VKONT	Interim Account for Bills of Exchange Presented to Vendors	nvarchar	10	0
TOPMarketing
232	EMKT_ESTM_CONS	Marketing: Extrapolated Consumption for Each Contract	3	VKONT	Contract Account Number	nvarchar	12	0
233	EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity	3	VKONT	Contract Account Number	nvarchar	12	0
TOPMaster Data
234	ELACC	Loyalty Account Header	2	VKONT	Contract Account Number	nvarchar	12	0
235	ELACCZ	Loyalty Account Line Item	2	VKONT	Contract Account Number	nvarchar	12	0
236	EREDEMP	Redemption Document for Loyalty Program	4	VKONT	Contract Account Number	nvarchar	12	0
237	JGTBV	IS-M/SD: Employment Relationship	27	VKONT	Contract Account Number	nvarchar	12	0
238	JGTVSGV	IS-M/SD: Sales Area Data for Service Company	18	VKONT	Contract Account Number	nvarchar	12	0
TOPMedia Sales and Distribution
239	/NAM/TJGCATEMPLT	Contract Account Templates	3	VKONT	Contract Account Number	nvarchar	12	0
TOPMove-InOut
240	EAUS	Move-out Doc. for Contract Acc.	4	VKONT	Contract Account Number	nvarchar	12	0
241	ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data	4	VKONT	Contract Account Number	nvarchar	12	0
242	EEIN	Move-in Doc. for ContAcc.	3	VKONT	Contract Account Number	nvarchar	12	0
TOPPeriodical Sales and Distribution
243	JFRK	IS-M/SD: Billing - Header Data	96	VKONT	Contract Account Number	nvarchar	12	0
244	JKKD	Sales Order: Business Data	40	VKONT	Contract Account Number	nvarchar	12	0
245	JKKUEND	Sales Order: Termination Data	35	VKONT	Contract Account Number	nvarchar	12	0
246	JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet	77	VKONT	Contract Account Number	nvarchar	12	0
247	JKWWWTEMP_SERV	IS-M: Temporary Table for Changes from Internet	77	VKONT	Contract Account Number	nvarchar	12	0
248	JLRK	IS-M/SD: Settlement Header Data	57	VKONT	Contract Account Number	nvarchar	12	0
TOPPublic Sector Contract Accounts Receivable and Payable
249	DFMCAILOT	PSCD: Approval List Installment Plans	14	VKONT	Contract Account Number	nvarchar	12	0
250	DFMCAINV	Invoice in IS-PS-CA: Header Data	5	VKONT	Contract Account Number	nvarchar	12	0
251	DFMCA_BRF090	BRF: Parameter for Settings Inbound Corresp. to Completed	8	VKONT	BRF: Expression	nvarchar	20	0
252	DFMCA_BRF131	BRF: Parameter for Inbound Correspondence Request	8	VKONT	BRF: Expression	nvarchar	20	0
253	DFMCA_BRF141	BRF: Parameter for Setting Blocks	7	VKONT	BRF: Expression	nvarchar	20	0
254	DFMCA_BRF150	Text Parameters for Billing Line	24	VKONT	BRF: Expression	nvarchar	20	0
255	DFMCA_BRF151	BRF: Parameter for Billing Document Header	7	VKONT	BRF: Expression	nvarchar	20	0
256	DFMCA_BRF152	BRF: Parameters for Calculation Line Items	9	VKONT	BRF Expression: Contract Acct for Credit Posting	nvarchar	20	0
257	DFMCA_BRF610	BRF: Clear Inbound Correspondence Request	8	VKONT	BRF Expression: Contract Account	nvarchar	20	0
258	DFMCA_CRPA	Approval List for Document Changes	9	VKONT	Contract Account Number	nvarchar	12	0
259	DFMCA_FPF_HIS	FPF: Form Processing History	6	VKONT	Contract Account Number	nvarchar	12	0
260	DPSOB_BILLTRIG	Trigger for TRM Billing	3	VKONT	Contract Account Number	nvarchar	12	0
261	TFMCA_BRF215	BRF: Parameter for Revenue Distribution	8	VKONT	BRF: Expression	nvarchar	20	0
262	TFMCA_BRF216	BRF: Parameter for Inbound Correspondence Request	9	VKONT	BRF: Expression	nvarchar	20	0
263	TFMCA_BRF217	BRF: Parameter for Settings Inbound Corresp. to Completed	9	VKONT	BRF: Expression	nvarchar	20	0
264	TFMCA_BRF218	BRF: Parameter for Setting Blocks	8	VKONT	BRF: Expression	nvarchar	20	0
265	TFMCA_BRF219	BRF: Parameter for Billing Document Header	8	VKONT	BRF: Expression	nvarchar	20	0
266	TFMCA_BRF221	BRF: Parameters for Calculation Line Items	10	VKONT	BRF Expression: Contract Acct for Credit Posting	nvarchar	20	0
267	TFMCA_BRF222	BRF: Parameters for Refund Line Items	13	VKONT	BRF Expression: Contract Acct for Credit Posting	nvarchar	20	0
TOPSales
268	VBKD	Sales Document: Business Data	79	VKONT	Contract Account Number	nvarchar	12	0
TOPSAP Credit Management
269	DFKKCRP	Creditworthiness Record: Generating Actions	9	VKONT	Contract Account Number	nvarchar	12	0
TOPSecurity Deposits
270	FKK_SEC	Security Deposit	6	VKONT	Contract Account Number	nvarchar	12	0
TOPSimulation
271	VSVBKD_CN	Version: Sales document - commercial data	80	VKONT	Character Field of Length 12	nvarchar	12	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

271 columns | ERP 6.0 | VKONT