| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000474 | TCURC | 5 | WAERS | | nvarchar | 5 | 0 | | |
2 | /1CADMC/00000478 | TCURT | 6 | WAERS | | nvarchar | 5 | 0 | | |
3 | /1RA/0SD010CO | Items for Class SD01 - Raw Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
4 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
5 | /1RA/0SD012CO | Items for Class SD01 - Processable | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
6 | /1RA/0SD012MI | Items for Class SD01 - Processable | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
7 | /1RA/0SD014CO | Items for Class SD01 - Processed | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
8 | /1RA/0SD014MI | Items for Class SD01 - Processed | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
9 | /1RA/0SD020CO | Items for Class SD02 - Raw Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
10 | /1RA/0SD022CO | Items for Class SD02 - Processable | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
11 | /1RA/0SD024CO | Items for Class SD02 - Processed | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
12 | /1RA/0SD030CO | Items for Class SD03 - Raw Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
13 | /1RA/0SD030MI | Items for Class SD03 - Raw Data | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
14 | /1RA/0SD032CO | Items for Class SD03 - Processable | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
15 | /1RA/0SD032MI | Items for Class SD03 - Processable | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
16 | /1RA/0SD034CO | Items for Class SD03 - Processed | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
17 | /1RA/0SD034MI | Items for Class SD03 - Processed | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
18 | /ATL/GL4 | Calculation Version | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
19 | /ATL/KPCC_CUR | SHVA currency type | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
20 | /ATL/KPFI00005 | Cashier declared amounts | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
21 | /ATL/KPKP01 | Chasier connection to sales document | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
22 | /ATL/KPKP01KP | Chasier connection to sales document - Temporary | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
23 | /ATL/VTCURT | Secondary Currency code names and texsts | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
24 | /BGLOCS/VATMAHDR | VAT Margin Header | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
25 | /BGLOCS/VATMAITM | VAT Margin Items | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
26 | /BIC/B0000157000 | PSA for 0CO_AREA_ATTR T90CLNT090 CO Area | 6 | WAERS | | nvarchar | 5 | 0 | | |
27 | /BIC/B0000159000 | PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center | 13 | WAERS | | nvarchar | 5 | 0 | | |
28 | /BIC/B0000163000 | Error Stack DTP_00O2TFZRKJJTTNB2KAIPKOBIG 0001 | 5 | WAERS | | nvarchar | 5 | 0 | | |
29 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 46 | WAERS | | nvarchar | 5 | 0 | | |
30 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 46 | WAERS | | nvarchar | 5 | 0 | | |
31 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 62 | WAERS | | nvarchar | 5 | 0 | | |
32 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 62 | WAERS | | nvarchar | 5 | 0 | | |
33 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 38 | WAERS | | nvarchar | 5 | 0 | | |
34 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 72 | WAERS | | nvarchar | 5 | 0 | | |
35 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 25 | WAERS | | nvarchar | 5 | 0 | | |
36 | /BIC/B0000188000 | PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header) | 26 | WAERS | | nvarchar | 5 | 0 | | |
37 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 25 | WAERS | | nvarchar | 5 | 0 | | |
38 | /BIC/B0000218000 | PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs | 23 | WAERS | | nvarchar | 5 | 0 | | |
39 | /BIC/B0000219000 | PSA for 0CO_OM_OPA_3 T90CLNT090 Orders: Total plan | 16 | WAERS | | nvarchar | 5 | 0 | | |
40 | /BIC/B0000221000 | PSA for 0CO_OM_OPA_2 T90CLNT090 Orders: Budget | 14 | WAERS | | nvarchar | 5 | 0 | | |
41 | /BIC/B0000222000 | PSA for 0CO_OM_OPA_5 T90CLNT090 Orders: Selections | 17 | WAERS | | nvarchar | 5 | 0 | | |
42 | /BIC/B0000223000 | PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta | 27 | WAERS | | nvarchar | 5 | 0 | | |
43 | /CCEE/SIFISTATE2 | Balances on accounts for SFR report | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
44 | /CEECV/BVFI_CURR | Official Currency for Country | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
45 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
46 | /CEECV/RORFMDATA | RO RFUMSV00 official run data | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
47 | /GSINS/INH_DUMMY | Dummy Table for External Deductions | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
48 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
49 | /IBS/CRB_M_DISC | RBD: Define General Discount Rates (ECF) | 7 | WAERS | RBD: Currency | nvarchar | 5 | 0 | | |
50 | /OPT/CT_IDH_HEAD | Inbound Document Handler: Registration table with header inf | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
51 | /OPT/KAGR_C_AMNP | Customizing table Amount Class 1-3 Mapping | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
52 | /OPT/KAGR_KPI2 | KPI2 Target Table - Amount of processed invoices | 6 | WAERS | Currency of Company Code | nvarchar | 5 | 0 | | |
53 | /OPT/VIM_1CLEAR | /OPT/VIM_1HEAD Extension with Clearing Documents (BSAK) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
54 | /OPT/VT_ATM_SRC | Source Table for the Aggregations of the ATM report | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
55 | /OPT/VT_DOC_H | Reporting table: Document header | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
56 | /OPT/VT_KPI_SRC | Source Table for the Aggregations of the KPI Dashboard | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
57 | /OPT/WT_3S | Supplier Self Service Data | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
58 | /PTGWFI/IEM_DCVW | Optura IE monitor report completed item table | 16 | WAERS | Doc Curr | nvarchar | 5 | 0 | | |
59 | /PTGWFI/IEM_WFVW | Optura IE monitor report completed item table | 16 | WAERS | Doc Curr | nvarchar | 5 | 0 | | |
60 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | 4 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
61 | /SAPF15/XXKBLPS | F15 FI DUMMY | 19 | WAERS | | nvarchar | 5 | 0 | | |
62 | /SAPSRM/SH_COMPC | Table for ERP Search Help Company Codes | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
63 | /SMD/MD_____004Y | SID-Tabelle fuer Account currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
64 | /SMD/MD_____005D | SID-Tabelle fuer Transaction currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
65 | /SMD/MD_____0089 | SID-Tabelle fuer Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
66 | /SMD/MD_____00H6 | SID-Tabelle fuer Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
67 | /SMD/MD_____00KC | SID-Tabelle fuer Order currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
68 | /SMD/MD_____00OZ | SID-Tabelle fuer Order currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
69 | /SMD/MD_____00QI | SID-Tabelle fuer Currency of sales | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
70 | /SMD/MD_____00ZN | SID-Tabelle fuer Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
71 | /SMD/MD_____010O | SID-Tabelle fuer Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
72 | /SMERP/STG_PM001 | Data staging - Equipment complex table | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
73 | /SMERP/STG_PM002 | Data staging - Functional Location complex table | 51 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
74 | /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
75 | /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | 51 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
76 | /XLSO/APPR_REQ | Maintain Approval Settings for Company Booking and Cancellat | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
77 | AUAA | Settlement Document: Receiver Segment | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
78 | BBP_RBKP | Document Header: Invoice Receipt | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
79 | BBP_STD_T001 | Local Company Data For Standalone Scenario | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
80 | BBP_TMP_VEN | Obsolete from 2.0C Onwards. Was Never used Before | 4 | WAERS | PO Currency | nvarchar | 5 | 0 | | |
81 | BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data | 4 | WAERS | PO Currency | nvarchar | 5 | 0 | | |
82 | BKKI6 | Totals Records from Payment Transactions | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
83 | BOE_ACTION_REQ | Boe action request | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
84 | BOE_BLANK_NOTES | Blank Notes | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
85 | BOE_COL_ITEM | Collection item data table | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
86 | BOE_CUS_ITEM | Custody item data table | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
87 | BOE_DIS_ITEM | Discount item data table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
88 | BOE_DOC | Boe Document | 53 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
89 | BOE_END_ITEM | Endorse item data table | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
90 | BOE_PAY_ITEM | Payment item data table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
91 | BOE_PLE_ITEM | Pledge item data table of BoE management | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
92 | BOE_REF_DOC | Reference documnet for BoE | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
93 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
94 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
95 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
96 | BSID_BAK | Accounting: Secondary Index for Customers | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
97 | BSIK_BAK | Accounting: Secondary index for vendors | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
98 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
99 | CMCBC_CBAREA | Cash Budgeting Area | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
100 | CMCBD_BRF_LINKS | Cash Budget Workflow Node Links for BRF+ | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
101 | CMCBD_CONSUME | Cash Budgeting Consumption | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
102 | CMCBD_CONSUMELOG | Cash Budgeting Consumption History | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
103 | CMCBD_ORG_UNIT | Organizational Unit | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
104 | CMCBD_WF_ORG | Cash Budgeting Org Info | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
105 | CMCBD_WKLIST_TK | Work List: Tasks Table | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
106 | CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
107 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 18 | WAERS | Currency Key of Local Currency | nvarchar | 5 | 0 | | |
108 | CNVA_PCREA_WIP_O | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
109 | CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
110 | CNVMBTDEMOTKA01 | Controlling Areas | 4 | WAERS | | nvarchar | 5 | 0 | | |
111 | CNV_10510_FCVMAP | Mappingtable for conversion of foreign currencies | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
112 | CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
113 | CNV_20100_SKB1 | CNV backup copy for SKB1 | 21 | WAERS | | nvarchar | 5 | 0 | | |
114 | CNV_20100_T001 | CNV backup copy for T001 | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
115 | CNV_20100_TKA01 | Backup copy - controlling areas | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
116 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
117 | CNV_20305_T001 | backup table of T001 (certain fields only) | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
118 | CNV_20305_TKA01 | backup table of TKA01 (certain fields only) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
119 | CNV_40305_POST_A | Aggregated amount to be reposted | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
120 | CNV_40305_POST_D | Values to be reposted for a given asset | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
121 | CNV_40305_SIM_PA | Aggregated amount to be reposted | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
122 | CNV_40305_SIM_PD | Values to be reposted for a given asset | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
123 | COPC_ACCOUNT | Cash Account | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
124 | COPC_ACCT_GROUP | COPC: account group for cash concentration | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
125 | COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
126 | DFKKCFKWL | KWL: KPI Cockpit Worklist | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
127 | DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
128 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
129 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
130 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
131 | DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | 10 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
132 | DFKKPDC | FI-CA: Postdated Checks | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
133 | DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
134 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
135 | DFKKSAFTINV_H | SAF-T Source Document: Header | 59 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
136 | DFKKSAFTPAY_H | SAF-T Payment Source Document: Header | 30 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
137 | DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
138 | DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
139 | DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | 15 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
140 | DIAN_A_1001_08 | Cached Data of DIAN Format 1001 version 08 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
141 | DIAN_A_1003_07 | Cached Data of DIAN Format 1003 version 07 | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
142 | DIAN_A_1005_07 | Cached Data of DIAN Format 1005 version 07 | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
143 | DIAN_A_1006_07 | Cached Data of DIAN Format 1006 version 07 | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
144 | DIAN_A_1007_08 | Cached Data of DIAN Format 1007 version 08 | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
145 | DIAN_A_1008_07 | Cached Data of DIAN Format 1003 version 07 | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
146 | DIAN_A_1009_07 | Cached Data of DIAN Format 1009 version 07 | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
147 | DIAN_C_FORMATS | Maintain DIAN formats configuration | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
148 | ECONDIPARAM | Parameter Definition of Conditional Application Structure | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
149 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
150 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
151 | FARR_D_INVOICE | Invoice Entries | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
152 | FARR_D_LEGACY | Legacy data for initial load of revenue accounting items | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
153 | FARR_D_LEGACYC | Legacy data for initial load of conditions for rev.acc.it. | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
154 | FARR_D_LEGACYSF | legacy data for scheduled fulfillments (time based) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
155 | FARR_D_POSTING | Posting table | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
156 | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
157 | FIAPPTD_KUKEY | ID administration | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
158 | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
159 | FIAPSAC_PORULES | Payment Order Rules | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
160 | FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
161 | FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
162 | FIAPSAD_ORDR_HD | Order Number Header KSA | 21 | WAERS | Expenditure Order Currency | nvarchar | 5 | 0 | | |
163 | FIARQAD_CRV_HD | Cash Receipt Voucher Header table | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
164 | FIBKRUD_BALANCE | FI Banking Russia: Totals Records | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
165 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
166 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
167 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
168 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
169 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
170 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
171 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
172 | FIGNC_CONSVAL | Constants for Finance - MENA | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
173 | FIKZD_TRTAX | Transport tax Kazakstan | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
174 | FIPDCKW_CHECKREP | Check repository (Kuwait) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
175 | FIPDCOM_LOG | Oman PDC Printing log | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
176 | FISKC_PRTYPE | Slovakia Product Type | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
177 | FISKD_SUMMARY | Summary table for VAT Ledger | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
178 | FISKD_VATCNTRL | Document's information reported to SK authorities | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
179 | FITDKWC_LOSS | Losses Carried Forward for Tax Declaration | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
180 | FITDKWC_TXRATES | Tax rates | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
181 | FITDKW_FSCVALUES | Form Structure: Values | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
182 | FITDKW_FSC_ITEM | Form Structure: Item | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
183 | FITDQAC_FSCVALUE | Form Structure: Values | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
184 | FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
185 | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
186 | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
187 | FKKID_EXP_HDR_A | Cr.Mem.&Exp.Conf.: Export Confirmation Header | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
188 | FKKID_EXP_ITM_A | Cr.Mem.&Exp.Conf.: Export Confirmation Items | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
189 | FKKID_VAT_HDR_A | Cr.Mem.&Exp.Conf.: VAT Transfer Header | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
190 | FKKID_VAT_ITM_A | Cr.Mem.&Exp.Conf.: VAT Transfer Items | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
191 | FUDT_VDOCBKPF | Verification Document Header | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
192 | FUDT_VDOCBKPFH | Verification Document Header(History) | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
193 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
194 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
195 | GLPOS_C_CT | FI Document: Entry View | 265 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
196 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 265 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
197 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 265 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
198 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 265 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
199 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 274 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
200 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 274 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
201 | HRBW_REC_DT | PY-XX-RECON : Country specific reports detailed results | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
202 | HRBW_REC_DT_NEW | PY-XX-RECON : Country specific reports detailed results | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
203 | HRP1691 | DB Table for Infotype 1691 | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
204 | HRPADNLP_LOG0015 | NL Pens: infortype 0015 log for Payroll Process | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
205 | HRPADNLP_LOGIMME | NL Pens: Immediate Payments - log for Payroll Process | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
206 | IDCN_3RFF4ADJDOC | Adjustment Document Header | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
207 | IDCN_FSC_ITEM | Form Structure: Item | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
208 | IDREPFW_REPGR_C | Rep.Framework: Report Group | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
209 | IDREPFW_REPID_C | Rep.Framework: Report Identification | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
210 | IDREPFW_REPVR_C | Rep.Framework: Report Version | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
211 | IDREPFW_STORP | Rep.Framework: Data Storage - Sections of Report | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
212 | IDSAU_FSCVALUES | Form Structure: Values | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
213 | IDSAU_FSC_ITEM | Form Structure: Item | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
214 | IDUN_C_ASDC | Additional Customizing for ASDC | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
215 | ITAGCYTCBP | Agency Collections: Temporary Collections with BP | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
216 | J1IEX_LOCBNKCHRG | EXIM: Letter of Credit bank charges | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
217 | J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
218 | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
219 | J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
220 | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
221 | J_1GVL_WHB210 | Material Valuation totals per transaction categ. (2nd curr.) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
222 | J_1GVL_WHB211 | Material valuation prices (2nd curr.) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
223 | J_1GVL_WHB310 | Material Valuation totals per transaction categ. (3rd curr.) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
224 | J_1GVL_WHB311 | Material valuation prices (3rd curr.) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
225 | J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
226 | J_1ILOCCLR | EXIM : Letter of Credit Clearing Documents | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
227 | J_1ILOCDOC | EXIM : Reference Documents for Letter of Credit | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
228 | J_1UF_CURR_CONV | Currency convertion documents | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
229 | J_1UF_INV_REF | Document references to FI Invoice processed items | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
230 | J_1UF_TP_ANNEXT2 | Annex TP: Table 2 | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
231 | J_1UF_TP_MAIN | Main Information of Notification | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
232 | J_1UF_TP_RESGRP | Information of Notification. Grouping | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
233 | J_1UF_TP_RESOPR | Information of Notification. Operations | 36 | WAERS | Local currency | nvarchar | 5 | 0 | | |
234 | J_3RFGTD_HEADER | Import Customs Declaration Header | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
235 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
236 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
237 | J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
238 | J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
239 | J_3RF_TP_CP_SHDR | Controllable Partners. Head Data saved in backgroud | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
240 | J_3RJ_CURR_CONV | Currency conversion for Russia specific | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
241 | J_3RJ_CURR_T | Currency conversion Text | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
242 | J_3RTTAXADVPMNTS | Advanced payments for russian transport tax | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
243 | J_3RVATD_RUN | Stored VAT-return Runs: Main Section | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
244 | J_3RVATD_RUN_TA | Stored VAT-return Runs: Tax Agent Section | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
245 | KONV | Conditions (Transaction Data) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
246 | LWM_RS_VAR_DATA | Variance Monitors for SAP Real Spend | 8 | WAERS | Currency | nvarchar | 5 | 0 | | |
247 | MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
248 | MEV_D_WL_ITEM | Period-end valuation: Worklist item | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
249 | MHND | Dunning Data | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
250 | MLAUFCRH | History table for summerized MLAUFCR data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
251 | MLAUFKEPHH | History table for summarized MLAUFKEPH data | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
252 | P01BN_DATA | Contrib. Statement: Estimate and Corr. Values of Prev. Month | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
253 | P2AA_OH_SA | Payroll Result: OH Data for KSA | 51 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
254 | P2AA_PS_SA | Payroll Result: Pension Data for KSA | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
255 | P2AR_ARASFAM | Family Allowance result information | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
256 | P2AR_ARCIMP | Tax results | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
257 | P2AR_ARDIMP | Tax deduction results | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
258 | P2AR_ARPRVA | Structure item for calculation of vacation provision | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
259 | P2AR_ARPRVR | Header structure for vacation provision | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
260 | P2AR_ARTER | Termination of contract: General data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
261 | P2B2_ALP | HCM Declustering B2 - Alternative Payment Table ALP | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
262 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 123 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
263 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 123 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
264 | P2BR_9LRERSL | Retroactive accounting results | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
265 | P2BR_BRDBT | Result of Labor Debits Update | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
266 | P2BR_BRSOC | SS calculation - Social Insurance | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
267 | P2BR_BRTAX | Withholding Income Tax | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
268 | P2CO_9LRERSL | Retroactive Accounting Results | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
269 | P2CO_COBTR | PC2CO_BTR | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
270 | P2CO_COGAR | PC2CO_GAR | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
271 | P2CO_COICC | PC2CO_ICC | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
272 | P2CO_COSEV | PC2CO_SEV | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
273 | P2CO_COSSA | PC2CO_SSA | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
274 | P2CO_COSSO | PC2CO_SSO | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
275 | P2CO_COSSP | PC2CO_SSP | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
276 | P2CO_COTAX | PC2CO_TAX | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
277 | P2EM_SV_AE | Payroll Result: SI Data for UAE | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
278 | P2FI_CST | Tax result table for Finland, cumulative | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
279 | P2FI_GAR | Garnishment results Finland | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
280 | P2FI_SCRT | Tax result table for Finland, cumulated wage type level | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
281 | P2FI_SIRT | SI result table for Finland, cumulated wage type level | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
282 | P2FI_ST | Tax result structure for Finland | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
283 | P2IE_IETAX | Payroll Results : Tax (IE) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
284 | P2IE_IEUSC | HR IE: Irish Payroll Cluster for Universal Social Cont (USC) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
285 | P2IE_PENS | Pension Funds (IE) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
286 | P2IE_PRSI | Payroll Result: PRSI (IE) | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
287 | P2MX_9LRERSL | Retroactive Accounting Results | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
288 | P2MX_MXCRT | Payroll result: Cumulated results Tax MX | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
289 | P2MX_TAX_IT | Additional tax data included for calculation | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
290 | P2NZ_ACCRCALC | Leave Accrual on Term Calculation | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
291 | P2NZ_LVACC | Payroll Result: Leave Accruals LVACC - NZ | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
292 | P2NZ_LVTAK | Payroll Result: Leave Taken LVTAK - NZ | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
293 | P2NZ_NZSUP | Payroll Result: Superannuation (NZSUP) - NZ | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
294 | P2NZ_TAXP | Payroll Result: Taxation TAXP - NZ | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
295 | P2QA_PS_QA | Payroll Result: Pension Data for QA | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
296 | P2QA_SR_QA | Payroll Result: Pension Service Repayment Data for QA | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
297 | P2RA_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
298 | P2RB_BEEVL | Payroll Results: Belgium table for Evaluation | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
299 | P2RB_BHOLP | Holiday Pay | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
300 | P2RB_CI | Payroll Result: Complementary Indemnity- CI (BE) | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
301 | P2RB_CIP | Payroll Result: Complementary Indemnity Payments (BE) | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
302 | P2RB_FIRE | Fire payroll Belgium | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
303 | P2RB_I0125 | Garnishment payroll Belgium | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
304 | P2RB_PENS | Pensioner's data (B) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
305 | P2RB_PK | Pension Fund, Payroll Belgium | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
306 | P2RB_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
307 | P2RB_ST | Tax payroll Belgium | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
308 | P2RB_SV | Social Insurance payroll Belgium | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
309 | P2RB_SVCIC | Complementary Indemnity Contributions | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
310 | P2RB_SVREM | Payroll Results: DMFA Remuneration codes | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
311 | P2RC_CHVS | HR-CH: Payroll result insurance | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
312 | P2RC_PK | HR-CH: Pension fund payroll values | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
313 | P2RD_ANVERS | Payroll Result - Cluster RD: Structure for Imp. on Pension | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
314 | P2RD_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
315 | P2RE_GARNT | Payroll result: Garnishments (Spain) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
316 | P2RE_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
317 | P2RF_CCRT | Payroll Results: Cumulation of Contributions, Wage Types | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
318 | P2RF_RECOT | Payroll Results: Cumulation of Contributions | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
319 | P2RF_SAR | Payroll Results: Garnishment | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
320 | P2RH_ADO | Structure of table ADO | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
321 | P2RH_HU_MEMB | P21MB | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
322 | P2RH_HU_NRBE | Irregular incomes from infotype 3234 | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
323 | P2RH_HU_NREN | P21PA | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
324 | P2RI_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
325 | P2RJ_JP_CPT | Payroll result: Retirement Benefit Result | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
326 | P2RJ_RETTAX | Payroll Results: Detailed Retirement Tax Infomation | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
327 | P2RJ_RET_INFO | Payroll Results: Retirement Information Table | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
328 | P2RN_NSR0 | Payroll Results: Special Provisions (NL) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
329 | P2RN_NWV | Payroll Results: Commuter Traffic (NL) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
330 | P2RN_PK | Payroll Result: Pension Module | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
331 | P2RN_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
332 | P2RQ_QDDCON | Australia Public Sector: Payroll | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
333 | P2RQ_QHDA | HR-AU-PS: Payroll structure for Higher Duty Allowance | 108 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
334 | P2RQ_QSPR | HR-AU-PS: Payroll structure for Superannuation | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
335 | P2RQ_TVARP | Structure for Income Tax Withholding variations (Australia) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
336 | P2RR_RM | Payroll Results: Table for Master data (SG) | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
337 | P2RR_SP | Payroll Results: Special Payments | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
338 | P2RT_CZDAV | P18_03 | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
339 | P2RU_CLM | Overpayments Processing structure | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
340 | P2RU_CLM_PERSON | Overpayments Processing structure | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
341 | P2RU_DNRCT | Payroll Results: Retro Differences 1042S -DNRCT- (USA) | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
342 | P2RU_NRCT | US Tax 1042S Processing | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
343 | P2RV_ST | ST for Norway (Cluster for tax) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
344 | P2RW_CST | Payroll Result: Cumulated Tax Data for South Africa. | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
345 | P2RW_ST | Payroll Result: Tax Data for South Africa. | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
346 | P2RX_ALP | Alternative Payment Table ALP | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
347 | P2RX_BT | Payroll Results: Bank Transfers | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
348 | P2RX_BT_PERSON | Payment-Related Information (Person) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
349 | P2RX_VERSC | Payroll Status Information | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
350 | P2TN_TWDC | Payroll Structure TWDC Taiwan | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
351 | P2UN_EGRT | NPO: EG Internal summary structure | 45 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
352 | P2UN_PK | Pension Fund, Payroll United Nations | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
353 | P2UN_QDDCON | Australia Public Sector: Payroll | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
354 | P2UN_QHDA | HR-UN: Payroll structure for Higher Duty Allowance | 108 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
355 | P2UN_QSPR | HR-UN: Payroll structure for Superannuation | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
356 | P2UN_RS | UN Rental Subsidy internal structure | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
357 | P2UR_RURES | Russian Statuses | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
358 | P2VE_ABS_EVAL | HRMS-VE: Wage Management for Valuation of Vacations | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
359 | P2VE_INC_EVAL | HRMS-VE: INCE Payment Results | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
360 | P2VE_LPH_EVAL | HRMS-VE: Results from Housing Scheme (RPVH) | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
361 | P2VE_SI_EVAL | HRMS-VE: Cumulated Social Insurance Results | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
362 | PA0297 | HR Master Record: Infotype 0297 Work conditions | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
363 | PA0554 | HR Master Record: Infotype 0554 | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
364 | PA0556 | HR Master Record: Infotype 0556 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
365 | PA0616 | HR Master Record: Infotype 0616 | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
366 | PA0633 | HR Master Record: Infotype 0633 | 66 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
367 | PA0896 | HR Master Record: Infotype 0896 (ADSE Treatment - PT) | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
368 | PA0899 | HR Master Record: Infotype 0899 | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
369 | PA0906 | HR Master Record: Infotype 0906 | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
370 | PA3251 | HR Master Record: Infotype 3251 | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
371 | PA3266 | HR master record, infotype 3266 | 52 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
372 | PA3273 | HR Master Record: Infotype 3273 | 84 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
373 | PA3317 | HR Master Record: Infotype 3317 | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
374 | PA3318 | HR Master Record: Infotype 3318 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
375 | PA3320 | HR Master Record: Infotype 3320 | 35 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
376 | PA3321 | HR Master Record: Infotype 3321 | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
377 | PA3335 | HR Master Record: Infotype 3335 | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
378 | PA3350 | Personál.kmen.záznam Infotyp 3350 | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
379 | PA3362 | HR Master Record: Infotype 3362 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
380 | PA3364 | HR Master Record: Infotype 3364 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
381 | PA3743 | HR Master Record: Infotype 3743 | 133 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
382 | PA9220 | HR Master Record: Infotype 9220 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
383 | PA9390 | Personal-Stammsatz Infotyp 9390 | 27 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
384 | PA9429 | Registro maestro de personal Infotipo 9429 | 27 | WAERS | Clave de moneda | nvarchar | 5 | 0 | | |
385 | PA9640 | Personal-Stammsatz Infotyp 9640 | 27 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
386 | PA9701 | Personal-Stammsatz Infotyp 9701 | 27 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
387 | PA9725 | HR Master Record: Infotype 9725 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
388 | PA9741 | HR Master Record: Infotype 9741 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
389 | PA9742 | HR Master Record: Infotype 9742 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
390 | PA9825 | HR Master Record: Infotype 9825 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
391 | PA9990 | HR Master Record: Infotype 9990 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
392 | PA9991 | HR Master Record: Infotype 9991 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
393 | PA9992 | HR Master Record: Infotype 9992 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
394 | PA9993 | HR Master Record: Infotype 9993 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
395 | PA9995 | HR Master Record: Infotype 9995 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
396 | PA9996 | HR Master Record: Infotype 9996 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
397 | PA9997 | HR Master Record: Infotype 9997 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
398 | PA9998 | HR Master Record: Infotype 9998 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
399 | PAOCFEC_CURR | Currency of Wage Type | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
400 | PB0633 | HR Master Record: Infotype 0633 | 66 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
401 | REFXCN_SALES | Sales Data | 13 | WAERS | Currency for Contract | nvarchar | 5 | 0 | | |
402 | REFXCN_STATE | Sale Satement Data | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
403 | REGUP | Processed items from payment program | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
404 | RFUMSV00_HIST | Maintain data for previous VAT return run | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
405 | S520E | S520 - Strukturinformationen | 13 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
406 | S555E | S555 - Structural Information | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
407 | S901E | S901 - Strukturinformationen | 7 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
408 | T001R | Rounding Rules for Company Code and Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
409 | T028A | Bank Statement Table | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
410 | T030D | Acct Determ.for Open Item Exch.Rate Differences | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
411 | T030E | Acct Determ.for Open Item Exch.Rate Differences | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
412 | T030H | Acct Determ.for Open Item Exch.Rate Differences | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
413 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
414 | T042A | Bank selection for payment program | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
415 | T042D | Available amounts for payment program | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
416 | T042I | Account determination for payment program | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
417 | T042IY | Account Determination for Payment Programs | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
418 | T042J | Bank charges determination | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
419 | T042K | Accounts for bank charges | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
420 | T042S | Charges/expenses for automatic pmnt transactions | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
421 | T042V | Value date for automatic payments | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
422 | T044E | Foreign Currency Valuation: Items with Special Cover | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
423 | T045D | Available amounts for bill of exchange presentation | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
424 | T045E | Presentation to Bank | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
425 | T045G | Bank charges table for bill of exchange presentation | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
426 | T045L | Charges table for bill/ex.presentation (country-specific) | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
427 | T047C | Dunning charges | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
428 | T047H | Marginal amounts | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
429 | T049C | Evaluation of the Autocash Tapes | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
430 | T056A | Time-dependent conditions | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
431 | T056C | Fixed Amounts in Interest Calculation | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
432 | T056F | Reference interest rates | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
433 | T059F | Formulas for Calculating Withholding Tax | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
434 | T059L | Regional tax minimum amounts for 1099 reporting | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
435 | T159G | Default Values for Inventory Sampling Profile | 3 | WAERS | Currency key for inventory sampling | nvarchar | 5 | 0 | | |
436 | T161I | Determination of Release Strategy | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
437 | T169G | Tolerance Limits, Invoice Verification | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
438 | T5BL0 | HR-BE : Transparent table for Holiday Pay | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
439 | T5FDSNCT | Temp table for PAYFR_RESULT-CT | 33 | WAERS | Clé de devise | nvarchar | 5 | 0 | | |
440 | T5FDSNPAYM | Temp table for PAYFR_RESULT-PAYM | 19 | WAERS | Clé de devise | nvarchar | 5 | 0 | | |
441 | T5FDSNREM | Temp table for PAYFR_RESULT-REM | 27 | WAERS | Clé de devise | nvarchar | 5 | 0 | | |
442 | T5FN4DS000 | N4DS IDs result | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
443 | T5H81T | Registered employment relationships (multiple employer) | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
444 | T5H82T | Registered employment relationships (multiple employer) | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
445 | T5ITF24C | Table for F24 compensations | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
446 | T5ITUI_2 | User Data Table for Report / Legal Form | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
447 | T5PBFA | Wage type determination to consider for the allowance | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
448 | T5PPBS2F | Family Allowance Data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
449 | T5PPBS6T | ADSE Treatment Type | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
450 | T5PPBS8B | Index 100 Grouping | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
451 | T5R6D | Configure the Overtime Eligibility | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
452 | T5UPBSPOOL | Sick Leave Pool | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
453 | T5UPBSPOOLA | Sick Leave Pool Attributes | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
454 | T5UPBSPOOL_TRANS | Sick Leave Donation - transaction history record | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
455 | T5WSC | SIC code | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
456 | T704O | Batch Requests for Statements | 14 | WAERS | Output Currency in Statements | nvarchar | 5 | 0 | | |
457 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
458 | T77SFEC_CURR | Currency of Wage Type | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
459 | T77WWW_EAWTC | Wage, Currency & Settlement Type for Pecuniary Item / Task | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
460 | T7AE02 | UAE Statutory Social Insurance Contribution Table | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
461 | T7AE04 | UAE Private Social Insurance Contribution Table | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
462 | T7AE11 | Home Airport (UAE) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
463 | T7AEPBS07 | Rental Allocation | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
464 | T7CNTPM_ITMTYP | Total Payment Management: Item Type | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
465 | T7CNTPM_USAGE | TPM: Usage Data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
466 | T7GR4TSM | TSMEDE table | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
467 | T7INPEI1 | P2E: Policy Master Table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
468 | T7KW06 | Home Airport (KW) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
469 | T7KW11 | Home Airport (KW) for Leave Passage by Tickets | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
470 | T7OM03 | OMAN Health Insurance Premium & Eligibility Table | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
471 | T7OM04 | OMAN Life Insurance Premium | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
472 | T7OM19 | Home Airport Rates (OM) for Leave Passage by Tickets | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
473 | T7OM21 | Home Airport Rates (OM) for Leave Passage by Amount | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
474 | T7QA02 | Qatar Statutory Social Insurance Contribution Table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
475 | T7QA04 | Qatar Private Social Insurance Contribution Table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
476 | T7QA11 | Home Airport (QA) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
477 | T7QA41 | Loan grouping rule configuration for Qatar | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
478 | T7QA67 | Default Cost for Expense Type | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
479 | T7QA72 | Document Renewal Provision | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
480 | T7QA83 | Employee Received Petty Cash QA | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
481 | T7QA84 | Qatar Statutory Social Insurance Fund Type | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
482 | T7QAPBS12 | Periodic Increment Evaluation by Appraisal Result | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
483 | T7QAPBS23 | Instalment Information of Service Duration | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
484 | T7QAPBS_SCHOOLS | School Data Customising | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
485 | T7ROA8 | Contr. G - Deducted Amount | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
486 | T7RUFA | Flexible Employee Payroll Data (Totals) | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
487 | T7RUPA0022 | PA0022 Copy | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
488 | T7SA09 | Home Airport | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
489 | T7SA13 | KSA GOSI Contribution Table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
490 | T7SA34 | Occupational Hazard Compensation Model | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
491 | T7SAPBS10 | Representation allowance according to Job & Category | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
492 | T7SKELDZ | Period for pension provision reg.cert. (ELDZ) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
493 | T7TW7A | SNHI report history data record | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
494 | T7UNPAD_UNISOLA | Duty Station Unified SOLA Rates | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
495 | TBKOW | Valuation Difference Temporary Storage | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
496 | TE001R | Rules for Bill Rounding | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
497 | TFK001R | Rounding Rules for Company Code and Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
498 | TIV20 | Rep.list of rents master data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
499 | TNPEPP | IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
500 | TWH01 | Stock exchange table | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
501 | TZR3 | Application area / external role allocation | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
502 | VDSEPA_MND_USG | Overview of mandates used in Loans Management | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
503 | VEN000 | Business Partner: General Vendor Data | 4 | WAERS | PO Currency | nvarchar | 5 | 0 | | |
504 | VIXCESM180DEC | Modelo 180 - Witholding Tax Declarer Line 01 | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
505 | VIXCESM180REC | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
506 | VIYCEXP | Expense Type to Expense Pool | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
507 | VIYCEXPITEM | Expense Items | 56 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
508 | VIYCMAJTENANT | Major Tenant Parameters | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
509 | VIYCPROV | Provision Parameters | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
510 | WB2_D_BVDETAIL | CCS: Detailed Statement for Settlement | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
511 | ZCATSDB | Records changed with processing status '10' | 39 | WAERS | | nvarchar | 5 | 0 | | |
512 | ZCATSDB2 | Records changed with processing status '10' | 40 | WAERS | | nvarchar | 5 | 0 | | |
513 | ZCM_FIX_ALLOC_DB | Fixation Allocation Table | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
514 | ZGWPAM_INVENTORY | GWPAM Demo Material Inventory | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
515 | ZID_CRNOTECATT | Basis Data for CATT zid_apowe | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
516 | ZJVPARMS | Journal Entries for Business case | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
517 | ZPRJSUM | Project summary | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
518 | ZRATE | Employee Actual Hourly Rates/Fiscal Year | 6 | WAERS | | nvarchar | 5 | 0 | | |
519 | ZRP1036 | Infotype 1036 DB table | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
520 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
521 | TCMAC06D | Derivation of ISR Scenario Related Data | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAccount Determination |
522 | TVKO | Organizational Unit: Sales Organizations | 3 | WAERS | Statistics currency | nvarchar | 5 | 0 | | |
TOPAccounting - General |
523 | TFC_ALL_ORG | Extracted Master Data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
524 | TFC_INST_ALL_OR | Extracted Master Data | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
525 | TFC_TEMPL_ALL_OR | Extracted Master Data | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAccounting Interface |
526 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 435 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
527 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 435 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
528 | T042ICC | Account Determination Payment Cards in Payment Program | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPActual CostingMaterial Ledger |
529 | CKMLCR | Material Ledger: Period Totals Records Values | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
530 | CKMLCRWIP | Material Ledger: WIP Period Records (Values) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
531 | CKMLCT | Currency Types and Valuation Types in a Valuation Area | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
532 | CKMLKEPH | Material Ledger: Cost Component Split (Elements) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
533 | CKMLLACR | ML Activity Type: Period Record/Currency Record | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
534 | CKMLLACRWIP | ML Activity Types: Period/ Currency Records WIP (Values) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
535 | CKMLMYMP | Periodic Receipt Values for Consumption Sequence Procedure | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
536 | CKMLPRKEPH | Material Ledger: Cost Component Split (Elements) for Prices | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
537 | CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
538 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
539 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
540 | FCML_CCS_REP | HDB Reporting Structure for ML | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
541 | FCML_REP | ML Reporting Structure | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
542 | MLAUFCR | Material Ledger Currency Table for Order History | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
543 | MLAUFKEPH | ML: Cost Component Split (Components) for Order History | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
544 | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
545 | MLBECRH | Material Ledger Currency Table for GR/IR relevant transact. | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
546 | MLBEKEPH | ML: Cost Comp. Split (Elements) for Purchase Order History | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
547 | MLCD | Material Ledger: Summarization Record (from Documents) | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
548 | MLCR | Material Ledger Document: Currencies and Values | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
549 | MLKEPH | ML Document: Cost Component Split (Elements) for Values | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
550 | MLPRKEPH | ML Document: Cost Component Split (Components)for Prices | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAdaptor |
551 | UKM_TRANSFER_AR | Data from AR for SAP Credit Management | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAddress ManagementBusiness Address |
552 | T005 | Countries | 54 | WAERS | Country currency | nvarchar | 5 | 0 | | |
TOPAdvertising Management |
553 | /NAM/TJH_SB_WOFF | Small Balance Write-Off | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
554 | JJTVV | IS-M/AM: Media Sales Agent Contract | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
555 | TJJKAMP | IS-M/AM: Campaign (Customer) | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAllocation |
556 | AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAlternative Valuation Run |
557 | CKMLAVRDOCCR | Cumulation Posting Document: Currency Information | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAppropriation Requests |
558 | IMAK | Appropriation requests - general data | 6 | WAERS | Object currency of the appropriation request | nvarchar | 5 | 0 | | |
TOPArgentina |
559 | PA0390 | Income Tax: Deductions | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
560 | PA0391 | Income Tax: Information on other employers | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
561 | PA0392 | Social Security: General data | 52 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
562 | PA0551 | Termination of contract: General data | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
563 | T7AR05 | Additional information by Company | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
564 | T7AR44 | Scale for Welfare Fund distribution percentages | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
565 | T7AR53 | Limits and values by income tax category | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
566 | T7AR54 | Income scale for income tax calculation | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
567 | T7AR56 | Income Tax - Deductions reduction | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
568 | T7AR61 | Rules for generating family allowance wage types | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
569 | T7AR61C | Rules for generating family allowance wage types | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
570 | T7AR94 | Basic wage limit agreement for seniority compensation | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAsset Accounting |
571 | IDPT_A071 | Limit for assets which use Electric/ non-electric energy | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
572 | J_1GAMASN | Asset Super Number Objective Values | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAssetLiability Management |
573 | JBNIPL | ALM Non Interest Profit and Loss | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
574 | JBRSVGAPRES | RM: Saved Gap Evaluation Results | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAssortment |
575 | WRF_APC_IBID | Purchasing List Inbound Interface Detailed Totals | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
576 | WRF_APC_IBIT | Purchasing List Inbound Interface Totals | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
577 | WRF_APC_PAPUR | Planned Article Purchasing Data and Prices | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
578 | WRF_APC_PLPL | Purchasing List Planned Data | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAssortment List |
579 | WBB_SAVE2 | Temporary Assortment List Objects: Store-Specific | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAttendancesAbsences |
580 | CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | 45 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAustralia |
581 | PA0701 | HR Terminations Data Container : Infotype 0701 | 193 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
582 | PA0817 | Income Tax Withholding Variation(Australia) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
583 | PA0849 | Infotype for Payment Summary | 55 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
584 | PA0850 | Infotype for Eligible Termination Payment | 48 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
585 | PA3348 | HR Master Record: Infotype 3348 | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAustria |
586 | PA3233 | HR Master Record: Infotype 3233 | 49 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
587 | T5A71 | L16 Consolidation File | 77 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
588 | T5A72 | BGN(GKK) Consolidation File | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
589 | T5A73 | BGN(BVA) Consolidation File | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
590 | T5A74 | E18 Consolidation File | 64 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPAutomatic Payments |
591 | PAYRQ | Payment Requests | 14 | WAERS | Currency Key of the Invoice | nvarchar | 5 | 0 | | |
592 | T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
593 | T042Y | Account Determination for Bank to Bank Payments | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
594 | TBKFK | Factory Calendar Identification Using Currency | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
595 | TBKPV | Time Between Payment Run and Value Date at House Bank | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBalance Sheet Valuation Procedures |
596 | MYML1V | LIFO: Transaction-Related Material Layer (Values) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBalanced Scorecard |
597 | UMB_SC100 | Scorecard: Header Table | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBank Accounting |
598 | REGUT | TemSe - Administration Data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBank Customer Accounts |
599 | FINSTA_POS | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
600 | TBCA_BESTKONT | Bal. Sheet Accts for Currency Swap | 3 | WAERS | Currency of Current Account | nvarchar | 5 | 0 | | |
601 | TBKK01 | Bank Area Table | 6 | WAERS | Bank Area Currency | nvarchar | 5 | 0 | | |
TOPBank Master Data |
602 | TBCHAIN1 | Bank chains | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
603 | TBCHAIN2 | Bank Chains per Business Partner Account | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
604 | TBCHAIN21 | Bank chains per business partner account (allocation) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBasic Data |
605 | NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | 14 | WAERS | IS-H: Currency for EDI Data Transfer Amounts | nvarchar | 5 | 0 | | |
606 | NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | 22 | WAERS | IS-H: Insurance Verification Currency | nvarchar | 5 | 0 | | |
607 | NKTR | IS-H: Business Partners/Insurance Providers | 37 | WAERS | IS-H: Currency of Insurance Provider | nvarchar | 5 | 0 | | |
608 | NPTW | IS-H: Rules for Charge Factor Value Determ. | 12 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
609 | TNK01 | IS-H: Service Catalog Types | 7 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
610 | VIBDBE | Business Entity | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
611 | VIBDBU | Building | 67 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
612 | VIBDPR | Land | 56 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBasic Functions |
613 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
614 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | 56 | WAERS | Currency key for letter-of-credit procg in foreign trade | nvarchar | 5 | 0 | | |
615 | BSIW | Index table for customer bills of exchange used | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
616 | BSIX | Index table for customer bills of exchange used | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
617 | ECCN | Legal Control: Foreign Percentages | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
618 | EMBK | Legal Control: License Master - Header Data | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
619 | FDMV | Cash Planning Line Items of Earmarked Funds | 9 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
620 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
621 | FEBKO | Electronic Bank Statement Header Records | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
622 | FEBPI | Polling Statement Line Item Information | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
623 | FPLT | Billing Plan: Dates | 10 | WAERS | Currency Key of Credit Control Area | nvarchar | 5 | 0 | | |
624 | FPLTPO | Billing Plan: Dates | 10 | WAERS | Currency Key of Credit Control Area | nvarchar | 5 | 0 | | |
625 | GSBLCA | Business area consolidation: deviating records | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
626 | KNKA | Customer master credit management: Central data | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
627 | KNKKF1 | Credit Management: FI Status Data | 8 | WAERS | A/R Summary: Currency Key (Total Open Items) | nvarchar | 5 | 0 | | |
628 | KNKKF2 | Credit Management: Open Items by Days in Arrears | 9 | WAERS | Credit vector: Currency key (open item total) | nvarchar | 5 | 0 | | |
629 | MAPEWG | Material master: Preference determination: Cross-plant | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
630 | MMPREF_PRO_01 | Logging table for archiving object MMPREF | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
631 | MMPREF_PRO_01_B | Log table - Preference - Information from rules | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
632 | MMPREF_PRO_03 | Log table - Component - Information | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
633 | MMPREK_PRO_01 | Log table for archiving object MMPREK | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
634 | MMPREK_PRO_01_B | Log table - Preference - Info from rule | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
635 | MMPREK_PRO_03 | Log table - Component - Information | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
636 | MMPREW_PRO_01 | Log table for archiving object MMPREW | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
637 | MMPREW_PRO_01_B | Preference CPG: Log - Information from rule | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
638 | MMPREW_PRO_03 | Preference CPG: Log components - Information | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
639 | SKB1 | G/L account master (company code) | 20 | WAERS | Account currency | nvarchar | 5 | 0 | | |
640 | SKM1 | Sample G/L accounts | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
641 | T001RWT | Rounding rules for company code, withhold.tax type and curr. | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
642 | T014 | Credit control areas | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
643 | T018Z | Cash Transfer: Payment Method Determination Payment Requests | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
644 | T028M | Class for alternative currency keys | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
645 | T028RTRANS | Repetitive Transfer Transactions | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
646 | T045F | Bank selection for bill of exchange presentation | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
647 | T051A | Account Balances for Statutory Reporting | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
648 | T059FB | Formulae for calculating withholding tax (new functions) | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
649 | T059FBH | W/tax formulae: Header | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
650 | T059MINMAX | Minimum and maximum amounts for withholding tax | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
651 | T090NH | Maximum Amount Method | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
652 | T091C | Translation methods for Asset Accounting | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
653 | T093B | Company code-related depreciation area specifications | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
654 | TINSO | Failed Payment Transactions and Charges | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
655 | VBFA | Sales Document Flow | 10 | WAERS | Statistics currency | nvarchar | 5 | 0 | | |
656 | VFPLT | Billing Plan: Dates | 10 | WAERS | Currency Key of Credit Control Area | nvarchar | 5 | 0 | | |
TOPBasis Components |
657 | ZDS400_BKPF | Belegkopf für Buchhaltung | 22 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
658 | ZDS400_T001 | Buchungskreise | 6 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPBelgium |
659 | PA0101 | HR Master Record: Infotype 0101 (Tax B) | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
660 | PA0109 | HR Master Record: Infotype 0109 (Contract Elements B) | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
661 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
662 | PA0504 | Pensioner's Advantage B | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
663 | PA0505 | HR Master Record: Infotype 0505 | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
664 | PA0569 | HR Master Record: Infotype 0569 | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
665 | PB0109 | HR Master Record: Infotype 0109 (Contract Elements B) | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
666 | T5BC0 | Rail Tariff for Commuting Expenses (B) | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
667 | T5BFB | CO2 coefficient per pollution category | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
668 | T5BFD | CO2 percentages and limits per pollution category | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
669 | T5BFT | Fiscal Horsepower Rate per Kilometer | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
670 | T5BVJ | Levels and legal amounts for SI reductions | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBenefit Integration |
671 | PA0496 | Payroll Infotype: US Benefits Data - Per Pay Period | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
672 | PA0497 | Payroll Infotype: US Benefits Data - MTD | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
673 | PA0498 | Payroll Infotype: US Benefits Data - QTD | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
674 | PA0499 | Payroll Infotype: US Benefits Data - YTD | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
675 | PA0500 | Payroll Infotype: US Benefits Data in Arrears (ARRRS) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
676 | PA0501 | Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBilling in Contract Accounts Receivable and Payable |
677 | FKKBIXTEST_PPBAL | Prepaid Test Environment: Prepaid Account Balance | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBills of Material |
678 | STPO | BOM item | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBrazil |
679 | PA0661 | Termination: general data | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
680 | PA0736 | Alimony order for Brazil | 50 | WAERS | Payment Currency | nvarchar | 5 | 0 | | |
681 | PA0737 | Alimony debit for Brazil | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
682 | PA0738 | Alimony adjustment for Brazil | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
683 | T7BR1B | Union | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
684 | T7BRB2 | Branch - Social insurance body | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
685 | T7BRCO5 | Compensation balance of GSW | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
686 | T7BRCO6 | Field values of GSW (FCSWI) | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
687 | T7BRGR | SIB table - Self-employed | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
688 | T7BRSF | Child allowance | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
689 | T7BRSI | SIB table | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
690 | T7BRTA | Union dues | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
691 | T7BRTR | Transportation ticket | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
692 | T7BRTX | WIT table | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBudget Management |
693 | HRP1501 | DB Table for Infotype 1501 | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
694 | HRP1502 | DB Table for Infotype 1502 | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
695 | T7PM2 | Section of Budget: Currency | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBudgeting and Availability Control |
696 | GMBDGTHEADER | Budget Document Header | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
697 | GMHBDGTHEADER | Budget Header: Held Documents | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBusiness Application Support |
698 | T056R | Interest reference definition | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBusiness Package for Manager Self-Service FI |
699 | FCOM_KFPRICE | Key Figure Prices | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
700 | FPB_LINE_DATA | Data Store for Line Item Monitors | 8 | WAERS | Currency | nvarchar | 5 | 0 | | |
701 | FPB_LINE_RULEADM | Line Item Monitor: Administration Rules | 11 | WAERS | Currency | nvarchar | 5 | 0 | | |
702 | FPB_LINE_RULES | Line Item Monitor: Rule Administration | 12 | WAERS | Currency | nvarchar | 5 | 0 | | |
703 | FPB_VAR_DATA | Data Storage Location for Variance Monitors | 11 | WAERS | Currency | nvarchar | 5 | 0 | | |
704 | FPB_VAR_RULES | Variance Monitor: Rule Administration | 12 | WAERS | Currency | nvarchar | 5 | 0 | | |
705 | FPB_VAR_RULE_ADM | Variance Monitor: Administration Rules | 11 | WAERS | Currency | nvarchar | 5 | 0 | | |
TOPBusiness Partner |
706 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
707 | VTBSTC1 | Components of Payment Details for Standing Instruction | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPBW Service API |
708 | ROVERCUBE1 | Transaction Data for Verification Scenarios | 11 | WAERS | Currency Key for Verification Scenario | nvarchar | 5 | 0 | | |
709 | ROVERCUBE3 | Transaction Data for Verification Scenarios (from 4.0B) | 11 | WAERS | Currency Key for Verification Scenario | nvarchar | 5 | 0 | | |
TOPCanada |
710 | PA0221 | HR Master Record: Infotype 0221 (Manual Checks) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPChargeback |
711 | WB2_D_BUSVOL | Rebates: Business Volume | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
712 | WCOCOF | Condition Contract: Document Flow Data | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPChile |
713 | PA3236 | Reserved for Molga 39 (Payroll Chile) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
714 | T7CL03 | Family Allowance Brackets | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPChina |
715 | PA3533 | HR Master Record: Infotype 3533 | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
716 | T7CN13 | Salary information (CN) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
717 | T7CN17 | Minimum Salary | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
718 | T7CNST | CN: Last Result of Simulate Termination Payment for Labor WB | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPClosing Operations |
719 | FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCollectionsDisbursements |
720 | BROK_SALD | Broker Balance Table | 6 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
721 | BROK_SALD_VK | Broker Balance Table | 6 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
722 | IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
723 | ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
724 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
725 | ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
726 | ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
727 | ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
728 | TKKVTELE010A | Ins. Dunning: Telephone Collections: STATUS Determination | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
729 | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
730 | VINTEGBALANCED | Trigger for Fully Cleared Documents | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
731 | VKKINTERESTHIST | Int. Calc. History for Deposit Acct | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
732 | VKKQUOTS | Quotation Monitoring FS-CD Acceptance Status | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
733 | VVKKCFCSTEL | Insurance Dunning: Telephone Collections | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
734 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 19 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
735 | VVKKDEPOT | Deposit Int. Calc. Table | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
736 | VVKKDRKO | Dunning Printout:Header Items | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
737 | VVKKDRZE | Dunning Notice Output: Repetition Items | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
738 | VVKKFAPOS | Invoicing Items in FS-CD | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
739 | VVKKFKO | Doc Header Posting Data Interface | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
740 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
741 | VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
742 | VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
743 | VVKKIHIST | Deposit Acct Interest Calc: History (Detail) | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
744 | VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
745 | VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | 7 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
746 | VVKKMAKT | Executed Dunning Activities | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
747 | VVKKMHIST | Contract-Related Dunning History | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
748 | VVKKREPCL | Money Laundering Clarification Worklist | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
749 | VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
750 | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
751 | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
752 | VVKK_COINSH | Coinsurance Shares Header Table | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
753 | VVKK_COINSP | Coinsurance Shares Item Table | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
754 | VVSCCLINFO | Bill Scheduling: Clearing Information | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
755 | VVSCRESPAYMENT | Bill Scheduling: Universal Life | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
756 | VVSCULCFC | Customer-Initiated Payment Clearing | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCompany Pension Scheme Germany |
757 | P01CBE | Active CPS Contributions | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
758 | P01CBF | Notional CPS Contributions | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
759 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
760 | P01CCV | CPS Cumulated Future Rights | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
761 | P01CEE | Actual Income CPS | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
762 | P01CEF | Notional Income CPS | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
763 | P01CGP | Vested Entitlements CPS | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
764 | P01CKA | Funded Pension Rights CPS | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
765 | P01CRP | Reimbursement Amounts CPS | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
766 | P01CSL | Social Benefits CPS | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
767 | P01CSO | Special Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
768 | P01CST | Status Information CPS | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
769 | P01CUA | Vested Pension Rights CPS | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
770 | P01CVD | Actuarial CPS Data | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
771 | P01CVR | Actuarial CPS Pension Data | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
772 | P01VA_BE | Actual Contributions CPS for Pension Equalization Payment | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
773 | P01VA_BF | Notional Contributions CPS for Pension Equalization Payment | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
774 | P01VA_CBE | Reduction Amounts for Actual Contributions CPS | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
775 | P01VA_CBF | Reduction Amounts for Notional Contributions CPS | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
776 | P01VA_CKA | Reduction Amounts for Funded Pension Rights CPS | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
777 | P01VA_KA | Funded Pension Rights CPS for Pension Equalization Payment | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
778 | PA0201 | HR Master Record Infotype 0201 (Basic Pension Payments) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
779 | PA0202 | HR Master Record Infotype 0202 (Entitlements) | 81 | WAERS | Currency key | nvarchar | 5 | 0 | | |
780 | PA0229 | HR Master Record Infotype 0229 | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
781 | PA0263 | HR Master Record for Infotype 0263 | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
782 | T5DVP | Definition of Identifiers for Default Values | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
783 | T5DWF | CPS Currency Key | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCompensation Management |
784 | HRP1051 | DB Table for Infotype 1051 (Survey Results) | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
785 | PA0380 | HR Master Data Record Infotype 0380 (Comp. Adjustment) | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
786 | PA0382 | HR Master Data Record Infotype 0382 (Award) | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
787 | T710A | Pay Grade | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
788 | T71LB3 | Pricing information for awards | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCondition |
789 | BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | 15 | WAERS | Account Currency | nvarchar | 5 | 0 | | |
TOPConditions |
790 | KONA | Agreements | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPConfirmations |
791 | AFFW | Goods Movements with Errors from Confirmations | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPConsolidation |
792 | TF335 | Scaling Factor for Online Entry | 3 | WAERS | Reporting currency | nvarchar | 5 | 0 | | |
TOPConstruction Equipment Management |
793 | J_3GVERSI | Tax/Insurance Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPConstruction Industry |
794 | PA0215 | Construction Pay Transaction Data | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
795 | PDBKAU | Construction Industry Social Fund Proced: AUMEL Data Records | 23 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
796 | PDBKBE | Constr. Ind. Social Fund Procedure: BEMEL (PerNo) Records | 21 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
797 | PDBKBESUM | Constr. Ind. Social Fund Procedure: BEMEL Records (Total) | 24 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
798 | PDBKLO | Construction Industry Social Fund Proced: LOMEL Data Records | 23 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
799 | PDBKNE | Construction Industry Social Fund Proced: NEMEL Data Records | 20 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
800 | PDBKNW | Construction Industry Social Fund Proced: Employee Statement | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
801 | PDBKRA | Construction Industry Social Fund Proced: RAMEL Data Records | 19 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
802 | PDBKUR | Construction Industry Social Fund Proced: URMEL Data Records | 23 | WAERS | Currency Key for Social Fund Procedure | nvarchar | 3 | 0 | | |
803 | T5DBR | Construction Industry: Flexible Working Hours Model | 21 | WAERS | Currency Key for Flexible Working Hours Policy | nvarchar | 5 | 0 | | |
TOPConsumer Products for Food Beverage |
804 | CFB_VERID_MRP | Release/Lock Production Version for Mat. Req. Planning | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPConsumption-Based Planning See Also PP-MRP |
805 | TWBO1 | Customizing table for opt. PO-based load building profiles | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
806 | TWBO3 | Text table for restrictions | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
807 | WBO3 | Log file for investment buy | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPContract Accounts Receivable and Payable |
808 | DFK006B | Note to Payee - Texts | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
809 | DFK006BX | Note to Payee - Texts | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
810 | DFKCRPO | Clarification Worklist Credit | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
811 | DFKKAVK | Payment Advice: Header Data | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
812 | DFKKBOL | Bollo: Italy | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
813 | DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
814 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
815 | DFKKCFDUNTEL | Telephone List for Dunning | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
816 | DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | 21 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
817 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | 19 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
818 | DFKKCFRLS | Clarification Cases: Returns Lots | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
819 | DFKKCFZST | Clarification Cases from Payment Lot | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
820 | DFKKCIBW | FICA: Extraction of Cleared Items | 12 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
821 | DFKKCJC | Cash Desk Closing Data | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
822 | DFKKCJT | Transaction Data for Cash Journal | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
823 | DFKKCLMEM | Management Table for Buffered Open Item Processing | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
824 | DFKKCMK | Manually Issued Checks Lot: Header Data | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
825 | DFKKCMP | Manually Issued Checks Lot: Item Data | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
826 | DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
827 | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
828 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
829 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
830 | DFKKCOLLITEM | Collection Units | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
831 | DFKKCOLLPAYM | Collection Payments | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
832 | DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
833 | DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
834 | DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
835 | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
836 | DFKKCOMA | Correspondence Dunning | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
837 | DFKKCR | Repository For Checks | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
838 | DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
839 | DFKKCRCL_DOCS | Table for Checks To Be Clarified | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
840 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
841 | DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
842 | DFKKCVS | Convenience Stores: Data for Convenience Store Document | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
843 | DFKKDDA | Debit Memo Notification | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
844 | DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
845 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
846 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
847 | DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
848 | DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
849 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
850 | DFKKESR | POR Payment Supplement | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
851 | DFKKEXC | External Payment Information | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
852 | DFKKEXCJ | Cash Journal: Data Store for Inbound Services | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
853 | DFKKEXC_PAYINFO | Information for Payment Medium | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
854 | DFKKEXC_SUM | External Payment Information: Totals Records | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
855 | DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
856 | DFKKEXTTAX | Control Table for Update of External Tax Systems | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
857 | DFKKFH | FI-CA: Table of Fine History | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
858 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 5 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
859 | DFKKIA | FI-CA: Database table for FKKIA - intrst supp | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
860 | DFKKIAPT | Interest Calculation: Log for Interest Run | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
861 | DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
862 | DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | 15 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
863 | DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | 18 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
864 | DFKKIP_GRP | Payment Specification: Header Data | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
865 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
866 | DFKKIP_ITM | Payment Specification: Related Items | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
867 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
868 | DFKKKO | Header Data in Open Item Accounting Document | 10 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
869 | DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | 5 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
870 | DFKKMKO | Header data for sample contract accounting document | 10 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
871 | DFKKMOP | Items in contract account document | 33 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
872 | DFKKOP | Items in contract account document | 33 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
873 | DFKKOPBEW | FI-CA Foreign Currency Valuation | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
874 | DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
875 | DFKKOPBW | OI Extraction | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
876 | DFKKOPCOLL | Collection: Log of Receivables Submitted | 21 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
877 | DFKKOPKC | Card Data Appendix for FICA Document | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
878 | DFKKOPVZ | Agreed Payment Amounts | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
879 | DFKKOP_REP | Open Items from FPO4 | 37 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
880 | DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
881 | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
882 | DFKKPOH | Payment Order: Header Data | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
883 | DFKKPOP | Payment Order: Item Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
884 | DFKKPPP | Payment Assignments to Promises to Pay | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
885 | DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
886 | DFKKQSR | Individual Records for Withholding Tax Report | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
887 | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
888 | DFKKRAPT | Clearing/Reversal History (Line Item Level) | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
889 | DFKKRD | FI-CA: Table for Management of Rounding Amounts | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
890 | DFKKRDI | Revenue Distribution | 16 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
891 | DFKKREP02 | Data for Sales Lists (Belgium) | 15 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
892 | DFKKREPT | Receipt Documents | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
893 | DFKKREPTCL | Clearing Information for Receipt Documents | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
894 | DFKKRES | Reserve Postings | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
895 | DFKKRH | Returns History | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
896 | DFKKRK | Returns lot: Header data | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
897 | DFKKRP | Returns lot: Data for payment | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
898 | DFKKSUM | Posting totals from FI-CA | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
899 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | 25 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
900 | DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
901 | DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
902 | DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | 28 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
903 | DFKKWEBP | EBPP: Payment Data for Payments via Web | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
904 | DFKKWLI | Work Items | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
905 | DFKKWLIA | Work Items (Work Item Type) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
906 | DFKKWLI_IL | Item List of Work Item | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
907 | DFKKWOH | Write-Off History | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
908 | DFKKWOHTMP | Temporary Write-Off History | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
909 | DFKKWO_PROT | Line Items Written Off from Mass Run | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
910 | DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
911 | DFKKZA | Repayment Request | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
912 | DFKKZK | Payment lot: Header data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
913 | DFKKZP | Payment lot: Data for payment | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
914 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
915 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
916 | DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
917 | DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
918 | DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
919 | DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
920 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
921 | DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
922 | DFKK_BALANOTE | Balance Confirmation - Check Table | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
923 | DFKK_DOC_EXTR | FI-CA Documents - Extracts | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
924 | DFKK_DUEGRID | OI - Reclassifications | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
925 | DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
926 | DFKK_RECLASS | OI - Reclassifications | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
927 | DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
928 | DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
929 | DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
930 | DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
931 | DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
932 | DPAYH | Payment program - data for payment | 55 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
933 | DPAYP | Payment program - data on paid item | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
934 | EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
935 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
936 | FKKMAKO | Dunning History Header | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
937 | FKKMAREDUCT | Dunning Reductions | 13 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
938 | FKKMAZE | Dunning history of line items | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
939 | FKKPREPACC | Master Data for Prepaid Account | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
940 | FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
941 | FKK_INSTPLN_HEAD | Header Data for Installment Plan | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
942 | FKK_INSTPLN_HIST | Installment Plan History | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
943 | FKK_IP_DEACT_DB | Installment Plan Deactivation History | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
944 | TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
945 | TE519K | Settlement: Amount Check Group (Obsolete) | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
946 | TE519KT | Settlement: Amount Check Group (Texts) (Obsolete) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
947 | TFK007BD | Time-Dependent Bollo Amounts (Italy) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
948 | TFK007M | Maximum Tax | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
949 | TFK042A | Payment Program: Bank Selection | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
950 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
951 | TFK042C | Payments/Dunning/Interest: Alternative Currency | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
952 | TFK042U | Payment Medium: Internal Note to Payee | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
953 | TFK042W | Payment Program: Valid Currencies for Payment Method | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
954 | TFK043 | Tolerances for Payment Differences, Payment Notices | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
955 | TFK045B | Returns Charges | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
956 | TFK045C | Maximum Amount Differences | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
957 | TFK047C | Upper/lower amounts for dunning | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
958 | TFK047I | Charges | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
959 | TFK047M | FI-CA Dunning: Dunning Activities | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
960 | TFK047O | Upper/lower amounts for dunning | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
961 | TFK047W | Amount Limits for Dunning | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
962 | TFK057 | FI-CA: Amount Limit Table for Interest Calculation | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
963 | TFK059BRAC | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
964 | TFK059BRFS | Formulas for Withholding Tax Calculation | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
965 | TFK059BRFSH | Formulas for Withholding Tax: Header | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
966 | TFK060A | Install.Plan Proposal Cats | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
967 | TFK063A | Charge Categories for Installment Plan Surcharges | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
968 | TFK063AT | Charge Schema for Installment Plan Surcharges (Text Table) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
969 | TFK100B | Counter per Currency at Cash Desk | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
970 | TFK100BT | Text Table for Count Template per Currency of Cash Desk | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
971 | TFK113G | Clearing: Write-Off Statistical Items | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
972 | TFK113Z | Clearing: Usage of Non-Assignable Payments | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
973 | TFK119 | Clearing: Amount Check Group | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
974 | TFK119K | Clearing: Amount Check Group Header | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
975 | TFK119KT | Clearing: Amount Check Group (Texts) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
976 | TFKAVAR | Write-Off Variants: Age and Amount Grid | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
977 | TFKAVART | Write-Off Variants: Age and Amount Grid | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
978 | TFKKBRFEBRSP | Brazil Insurance Febraban - File Split limit amounts | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
979 | TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
980 | TFKPPACCCLOSE | Prepaid Account: Specifications for Closing Operations | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
981 | TFKRFP | Refill Packages | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
982 | TFK_CRPO | Credit Processing: Customizing ID Credit | 6 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
983 | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
984 | TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | 5 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
985 | TFK_RZAREL | FICA: Customizing Payment Release Repayments | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPContract Billing |
986 | EKDI | Rate Facts | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
987 | EPPMDEBTOPBELNR | Documents Transferred to PPM | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
988 | ETTAF | Rate Cat.Facts | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
989 | ETTIF | Instln Facts | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
990 | ETTIFB | Installation Facts (Reference Values) | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
991 | ETTIFN | Installation Facts (Normal) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
992 | TEPREPAY | Customizing Settings for Prepayment Meter | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPControlling |
993 | COPPP_ITM | CO Postprocessing List - Items | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
994 | CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | 15 | WAERS | Controlling Area Currency | nvarchar | 5 | 0 | | |
995 | CSKS | Cost Center Master Data | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
996 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | 12 | WAERS | Purchase Order Currency | nvarchar | 5 | 0 | | |
997 | TKA01 | Controlling Areas | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCorrespondence Tool |
998 | TFK070CORRBUKRS | Correspondence - Structure for Company Code Search Help | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCost Center Accounting |
999 | T811J | Allocations: Information for Field Groups | 6 | WAERS | Currency Key | nvarchar | 30 | 0 | | |
TOPCost Object |
1000 | TKKAB | Posting Rules for Results Analysis Data | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCross-Application Components |
1001 | AAUUFK | Order master data | 21 | WAERS | Order Currency | nvarchar | 5 | 0 | | |
1002 | BBSID | Accounting: Secondary index for customers | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1003 | BKKPF | Accounting document header | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1004 | FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1005 | MPO_CCMON_RULES | Cost Center Monitor: Rule Definition for Exception Reporting | 12 | WAERS | Currency | nvarchar | 5 | 0 | | |
1006 | PLLPO | Task list - operation/activity | 105 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1007 | VKONV | Conditions (Transaction Data) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1008 | VVBFA | Sales Document Flow | 10 | WAERS | Statistics currency | nvarchar | 5 | 0 | | |
TOPCurrency ConversionExpiring Currency |
1009 | TCURC | Currency Codes | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1010 | TCURT | Currency Code Names | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCustomer Bill of Services |
1011 | /SAPBOQ/HEADER | Header of service package BOQ | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPCustomer Master |
1012 | KNVV | Customer Master Sales Data | 35 | WAERS | Currency | nvarchar | 5 | 0 | | |
TOPCustomizing Tools Techniques |
1013 | ZC003 | Conversion set | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPData Collection |
1014 | S026 | Material Usage | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1015 | S026E | S026 - Structural Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1016 | S226 | Material usage: repetitive manufacturing | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1017 | S226E | S226 - Structural Information | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1018 | S276 | Transfer BW: Vertriebsdaten | 53 | WAERS | Eigen valuta | nvarchar | 5 | 0 | | |
1019 | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | 53 | WAERS | Local Currency | nvarchar | 5 | 0 | | |
1020 | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | 53 | WAERS | Local Currency | nvarchar | 5 | 0 | | |
1021 | S520 | Test | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1022 | S555 | Info structure Wolgang Backes | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1023 | S901 | Garantieauswertung | 14 | WAERS | ??? ?????? | nvarchar | 5 | 0 | | |
1024 | T242V | Data area (previously version) | 3 | WAERS | Currency | nvarchar | 5 | 0 | | |
1025 | TMCUS | Parameters for Standard Analyses in LIS | 17 | WAERS | Key for the currency in which the analysis is carried out | nvarchar | 5 | 0 | | |
TOPData Retention Tool |
1026 | TXW_S_BKPF | Retrieve BKPF from archive | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1027 | TXW_S_EKKO | Retrieve EKKO from archive | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1028 | TXW_S_MSEG | Retrieve MSEG from archive | 54 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPData Transfer |
1029 | KCD_CURDES | External data transfer: target currency | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1030 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 35 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1031 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1032 | PPMIX | Index Payroll Results Lines -> Posting Lines for Payment | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1033 | PPOIX | Index of Payroll Result Lines -> Posting Lines | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1034 | T242Q | Currency translation type | 10 | WAERS | From currency | nvarchar | 5 | 0 | | |
TOPDefault Risk and Limit System |
1035 | BCKKLFAZ01 | Backup for Facilities | 11 | WAERS | Primary Currency | nvarchar | 5 | 0 | | |
1036 | KLARP | Default Risk Line Items | 9 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1037 | KLFAZ01 | Facilities (Header) | 11 | WAERS | Primary Currency | nvarchar | 5 | 0 | | |
1038 | KLNT01 | Definition of Netting Group | 8 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1039 | KLREP | Risk Line Items | 8 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1040 | KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format | 14 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1041 | KLSI06 | Global Collateral (Assignment) | 8 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1042 | KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | 8 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1043 | VTBLID | Limit: Details of Utilizations (Single Records) | 13 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1044 | VTBLRH | Reservations for Limit Amounts (Header) | 11 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1045 | VTBLS | Limits: Mapping Logical - Physical Keys | 10 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
1046 | VTBLSD | Global Collateral: Utilizations - Details | 13 | WAERS | Currency as Limit Characteristic | nvarchar | 5 | 0 | | |
TOPDefense Forces and Public Security |
1047 | /ISDFPS/ZEBAN | Copy of EBAN | 99 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPDistributor-Reseller-Management |
1048 | S491 | CEM Construction Site Stock Value | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1049 | S491E | S491 - Structure Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1050 | S492 | CEM Total Costs for Equipment | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1051 | S492E | S492 - Structure Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPDown Payment Chains |
1052 | /SAPPCE/TDPC01 | Down Payment Chains | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1053 | /SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPDownstream |
1054 | S414BIW1 | S414BIW1 * SSR DTF statistics | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1055 | S414BIW2 | S414BIW2 * SSR DTF statistics | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPDunning |
1056 | MHNK | Dunning data (account entries) | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1057 | MHNKO | Dunning data (acct entries) version before the next change | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEarly Warning System |
1058 | MCYA | Early Warning: Exceptions | 19 | WAERS | Key for the currency in which the analysis is carried out | nvarchar | 5 | 0 | | |
TOPElectronic Bank Statement |
1059 | FEBKO_TRANSFER | Transferred Bank Statements | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1060 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1061 | FEB_ACT | Acct Assignment Templates | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1062 | FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEmpties Management |
1063 | /BEV1/EMLGBSD | Customer Empties Stock per Month | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1064 | /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | 55 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1065 | /BEV1/EMLGKTO | Empties Account | 51 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEmpties Management When Extension EA-CP Is Active |
1066 | /BEV1/NEINVBAL | Balances of Empties Qties and Empties Values f. Inv.Receipt | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1067 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEnd User Technology |
1068 | RSRCURRDISP | Alternative Currency Display in BEx | 1 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1069 | RSZGLOBV | Global Variables in Reporting | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1070 | RSZRANGE | Selection specification for an element | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEnergy Data Management |
1071 | EPROFHEAD | Profile Header Data | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1072 | EPROFHEAD_TMP | Header Data of Temporary Profile | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPEquipment |
1073 | EQUI | Equipment master data | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPERS |
1074 | ISAERSLIST | ERS Collective Settlement List | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPESS Based on WD ABAP |
1075 | HRESS_D_CATS_FAV | CATS Favorites: database table | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPExchanges |
1076 | OIA08 | LIA Document: Item Data | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1077 | OIA10 | Exchange - Netting document item | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1078 | OIA12I | Movement Based Netting document item | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1079 | OIA12ICOND | Conditions of OIA12I items | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1080 | OIAFE | Fee history table | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1081 | OIANF | Fee Condition Records | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1082 | OIAQA | Exchange Statement Print Requests | 9 | WAERS | Currency for exchange statement | nvarchar | 5 | 0 | | |
TOPExcise Duty |
1083 | /BEV2/ED918 | Excise Duty Tax Rates | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPExpenditure Certification |
1084 | FMEUFCERTINFO | Certification Run Info | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1085 | FMEUFLNK | Financing Source and Operation Link | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1086 | FMEUFOPH | Define Operation Header | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPExternal Services |
1087 | ESLH | Service Package Header Data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1088 | ESSR | Service Entry Sheet Header Data | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1089 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1090 | TMP_SPEC | Model Service Specifications | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFinancial Accounting |
1091 | /BGLOCS/BNK_DATA | House bank for print in invoice | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1092 | /CCEE/SIFIPE17 | Temporary import of goods | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1093 | /CCEE/SIFISTATES | Balances on accounts for SFR report | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1094 | /CEECV/ROFIUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1095 | /CEECV/RO_KNC1F | Customer master (transaction figures in foreign currency) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1096 | /CEECV/TRVOR | Control Statements with BA | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1097 | /OPT/VIM_1HEAD | Document Header | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1098 | ACCRBD | Accruals/Deferrals Master Data - Basic Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1099 | ACCRPOST | Accrual/deferral postings | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1100 | ACCTCR | Compressed Data from FI/CO Document - Currencies | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1101 | AVIK | Payment Advice Header | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1102 | AVIP | Payment Advice Line Item | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1103 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1104 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1105 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1106 | BKPF | Accounting Document Header | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1107 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1108 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1109 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1110 | BSE_CLR | Additional Data for Document Segment: Clearing Information | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1111 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1112 | BSID | Accounting: Secondary Index for Customers | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1113 | BSIK | Accounting: Secondary Index for Vendors | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1114 | BSIP | Index for Vendor Validation of Double Documents | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1115 | BSIS | Accounting: Secondary Index for G/L Accounts | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1116 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1117 | FERC_R0 | Execution history | 29 | WAERS | Currency Key for Amounts in Controlling Area Currency | nvarchar | 5 | 0 | | |
1118 | ICRC01 | Document Table for G/L Account Reconciliation | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1119 | ICRCA | ICRC: Items to be Reconciled | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1120 | ICRCU | ICRC: Potentially Differing Document Groups | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1121 | ICRCZ | ICRC: Reconciled, Completed Items | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1122 | KMKPF | FI: Account Assignment Model Header Information | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1123 | PARCT | Receipt Log Table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1124 | T001 | Company Codes | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1125 | T056Z | Interest Rates | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1126 | T058A | Japanese Stamp Tax | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1127 | TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1128 | VBKPF | Document Header for Document Parking | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1129 | VBWF01 | Company Code-Dependent Release Data | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFinancial Services Localization |
1130 | /GSINS/CLAIMLOSS | CLAIM_LOSS | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1131 | /GSINS/CLAIM_REM | Claim_rem | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1132 | /GSINS/ER_ETL_FI | Insurance ETL Customizing Table | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1133 | /GSINS/UPR_FKUPR | UPR - Calculation of unearned insurance premium reserve | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFinancials Basis |
1134 | UBC_TB_INVH | Bill (Header) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFinland |
1135 | PA0205 | HR Master Record: Infotype 0205 (taxes Finland) | 31 | WAERS | Currency (Finland) | nvarchar | 5 | 0 | | |
1136 | T7FILIS | Table for Low Income Support Statement | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1137 | T7FIOIX | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFlexible Real Estate Management |
1138 | TIVFVOR | LUM: Vorschlagswerte für Flächeneinheiten und Währungen | 4 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1139 | TIVHOHBKID5 | WEG-Verwaltung: Disponierte Beträge | 3 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1140 | VIAKHOPO | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | 17 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1141 | VIAKHOWP | WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan | 13 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1142 | VIFANLA | LUM: Flurstück - Zugeordnete Anlagenstammsätze | 17 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1143 | VIXCOTDOC | COA, Distribution of VAT, Documents | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFrance |
1144 | HRP1690 | DB Table for Infotype 1690 | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1145 | HRT1683 | Table Part Infotype 1683 | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1146 | HRT1684 | Table Part Infotype 1684 | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1147 | PA0098 | Infotype 0098 (Profit Sharing - France) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1148 | PA0272 | Infotype 0272 (Garnishment) | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1149 | T5F3B | Calculation Bases for Profit Sharing | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1150 | T5F5Q | Data for the company/branch | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1151 | T77TNM_IV | Compensation Indirect Valuation | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFreight Processing |
1152 | VFKP | Shipment Costs: Item Data | 8 | WAERS | Currency of the Shipment Cost Item | nvarchar | 5 | 0 | | |
TOPFSCM In-House Cash |
1153 | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFunctional Locations |
1154 | IFLOT | Functional Location (Table) | 45 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1155 | IFLOT_VS | Functional Location (Version Table) | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFunctions for U.S. Federal Government |
1156 | FMFEE_HISTORY | Fee run history for interest calculation | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1157 | FMRES_RECV_LIST | List of all rescheduled receivables | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFund Accounting |
1158 | FMCCAVCRESERVE | CCAVC aux table for reserved items | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1159 | FMPPFUND | Items for Partial Payment by Fund Process | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPFunds Management |
1160 | BPIG | Budget Object Index (Overall Budget) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1161 | BPIJ | Budget Object Index (Annual Budget) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1162 | FIWF_AMGRP | Amount Groups for FI Role Definition | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1163 | FM01 | Financial Management Areas | 16 | WAERS | FM area currency | nvarchar | 5 | 0 | | |
1164 | FMCFAA | TR-FM: Commitments/Budget Carried Forward | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1165 | FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1166 | FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1167 | FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1168 | FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1169 | FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1170 | FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1171 | FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1172 | FMFCTR | Funds Center Master Record | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1173 | FMFYCVA | Value Adjustments Before Fiscal Year Change | 26 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1174 | FMR_TOL | Tolerance Limits for Earmarked Funds | 3 | WAERS | Local Currency | nvarchar | 5 | 0 | | |
1175 | FMWF_AMGRP | Amount Groups for FM Role Definition | 6 | WAERS | FM area currency | nvarchar | 5 | 0 | | |
1176 | KBLESUM | Totals Table KBLE | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1177 | KBLEW | Item development amounts in various currencies | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1178 | KBLK | Document Header: Manual Document Entry | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1179 | KBLPS | Earmarked Funds: Value Adjustment Documents | 19 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1180 | KBLPW | Document item amounts in different currencies | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1181 | TBKBC | Bank Chain from Corresponding Banks | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1182 | TBKCB | House Bank per Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1183 | TBKCR | House Bank per Super Region and Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1184 | TBKLA | Maximum Payment Amount for each House Bank (limit amount) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1185 | TBKPD | Day difference betw. payment run and house bank valuation | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1186 | TBP0L | Budget/Planning Ledger | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1187 | TME_TOL | Overdraw tolerance for Purchase Order / Requisition | 3 | WAERS | Local Currency | nvarchar | 5 | 0 | | |
TOPFunds Management-Specific Postings |
1188 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1189 | FMD1_F15_TWAERS | F15 Interface - Currency | 3 | WAERS | Currency F15 Interface | nvarchar | 5 | 0 | | |
1190 | FMPSOINTADD | Additional Data on Interest Formula | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1191 | PAYOA | Payment Order - Additional Data | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1192 | PSKW5 | Additional Data for Public-Law Dunning Procedure | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1193 | PSO37 | Payment Block to be Set Automatically | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1194 | PSO40 | Rounding Units | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1195 | PSO53 | Define Petty Amount Limits | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1196 | PSOKPF | Recurring Request Document Header | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1197 | PSOWF1 | Variant-Dependent Data for Workflow Request (FMPSO) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGarnishmentCession |
1198 | T5D6H | Garnishment Pension Scheme Age Pay Scales | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGeneral Ledger Accounting |
1199 | BKPF_ADD | Accounting Document Header | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1200 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1201 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1202 | FAGL_BSBW_HST_BL | Valuation History of Balances | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1203 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1204 | FAGL_EXTR | Documents for Summary Document Transfer | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1205 | FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1206 | FAGL_T030TR | Customizing for Balance Translation | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGeneral Ledger Reorganization |
1207 | FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1208 | FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1209 | FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGeneric Contract Accounts Receivable and Payable |
1210 | DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1211 | DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPGermany |
1212 | P01Y15 | PAISY: Management Table Subrecord Type 15 | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1213 | PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | 50 | WAERS | Currency of Capital Formation Savings Deposit | nvarchar | 5 | 0 | | |
1214 | T5D46 | Flexible Working Hours Policy: Management of Disr.Ev. ITD | 22 | WAERS | Flexible Working Hours Policy: Currency of Value Credit | nvarchar | 5 | 0 | | |
1215 | T5D48 | Flexible Working Hours Policy: Management of Value Credits | 12 | WAERS | Flexible Working Hours Policy: Currency of Value Credit | nvarchar | 5 | 0 | | |
1216 | T5D4Z | Health Insurance Fund List per Contribution Statement | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGL transfer |
1217 | BKKC02 | General Ledger: Posting Totals for FI | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1218 | TBKKCASS | GL Account Assignment | 6 | WAERS | Account Currency | nvarchar | 5 | 0 | | |
TOPGlobal Trade Services |
1219 | /SAPSLL/CUPED | Supplementary Customs Declaration Header | 16 | WAERS | Currency of Business Transaction | nvarchar | 5 | 0 | | |
1220 | /SAPSLL/PREVDWLO | SLL: Preference: Vend.Decl. f. Cust. Purp. - Worklist | 8 | WAERS | ISO Code for Currency of a Value | nvarchar | 3 | 0 | | |
1221 | /SAPSLL/RXPLRG | Re-Export: Log: Legal Regulation | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPGreat Britain |
1222 | PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1223 | PA0071 | HR Master Record: Infotype 0071 (Pension Funds - GB) | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1224 | T5GEFSTPE | HR GB: Employment Starter (P45,P46) and Pension Details | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPIncentive and Commission Management ICM |
1225 | CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items | 12 | WAERS | Contract Currency Key | nvarchar | 5 | 0 | | |
1226 | CACS_TGACV | Target Agreements: Indiv. Actual/Correction/Target Values | 19 | WAERS | Target Agreement: Currency | nvarchar | 5 | 0 | | |
1227 | CACS_TGRATV | Target Agreements: Generic Actual/Target Values | 13 | WAERS | Target Agreement: Currency | nvarchar | 5 | 0 | | |
1228 | TCACS_TGSV | Tgt Agrmts: Permitted Units/Currencies for Element.Tgt Types | 7 | WAERS | Target Agreement: Currency | nvarchar | 5 | 0 | | |
TOPIndia |
1229 | T77WWW_INFAP | Additional Payments Configuration | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1230 | T7INR3 | Constants related to HRA code | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPIndonesia |
1231 | PA0694 | | 26 | WAERS | | nvarchar | 5 | 0 | | |
TOPIndustry Solution Catch Weight Management |
1232 | /FMP/D_MP_HIST | Material Price History | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1233 | /FMP/D_MP_PRIC | Material Prices | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInformation System |
1234 | BWPOS | Valuations for Open Items | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1235 | DKKOP | Balance Audit Trail | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1236 | DKKOS | Balance Audit Trail | 45 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1237 | DKOKP | Open Item Account Balance Audit Trail | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1238 | DKOKS | Open Item Account Balance Audit Trail Master Record | 47 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1239 | DSKOP | Balance Audit Trail | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1240 | DSKOS | Balance Audit Trail | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInformation system |
1241 | FMBKABST | IS-PS: Bestände im Kassennebenbuch | 10 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1242 | FMCJ_BTR | Erfassung des Kassenistbestandes | 2 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPInformation System |
1243 | MCCOMPV | Versions: Material Components | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1244 | MCSFIS | R/2 SFIS Data: Old | 132 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInformation system |
1245 | PSOBFI | FI Position (Day-end Closing) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1246 | PSOBFI_INI | FI-Anfangsbestände ( Tagesabschluss) | 12 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1247 | PSOBFM | FM Positions Table of Day-end Closing | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1248 | PSOBFM_INI | FM-Anfangsbestände ( Tagesabschluss) | 8 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1249 | PSOBKFI | Bestände Kassenbuch-Tagesabschluss | 14 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPInformation System |
1250 | RFSCASH | Cash Book table | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1251 | T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1252 | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1253 | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInput Tax Treatment |
1254 | TIVBE44 | Bagatellprüfungen Vorsteuerberichtigung | 3 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1255 | VIBEBASE | Berichtigungsbasis | 11 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1256 | VIBEITEM | Gebuchte Berichtigungen | 24 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPIntegration |
1257 | FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPIntercompany Data Exchange |
1258 | EPAYTHP | IDE: transfer records for third party payments | 19 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1259 | EREMADVCTRL_IDOC | IDE: control table - payment data | 7 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1260 | IUEEDPPLOTATHEAD | Distribution Lot Header | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1261 | IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1262 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1263 | TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1264 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 14 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPInterest |
1265 | TPI02 | Interest Calculation Profile and Interest Indicator | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1266 | TZIN3 | Interest Document: Currency Type Segment | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInventory Management |
1267 | ISEG | Physical Inventory Document Items | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1268 | MSEG | Document Segment: Material | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1269 | MWXMSEG | ZMSEG: Interface for Posting of Value | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1270 | MWZMSEG | ZMSEG:Interface for Posting of Value | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1271 | RESB | Reservation/dependent requirements | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1272 | SBSE | Stock Mngmt Levels for Inventory Sampling | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1273 | SKPF | Header Data: Inventory Sampling | 4 | WAERS | Currency key for inventory sampling | nvarchar | 5 | 0 | | |
1274 | WRMA_TRANS | Header Data for Posting Run | 11 | WAERS | Currency from BI | nvarchar | 5 | 0 | | |
1275 | WRMA_TRANS_DOC | Document Data for Posting Run | 6 | WAERS | Document Currency | nvarchar | 5 | 0 | | |
1276 | WRMA_VALUES | RMA Value Table | 7 | WAERS | Document Currency | nvarchar | 5 | 0 | | |
TOPInvestment Programs |
1277 | IMTP | Investment programs | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1278 | TAIGW | Definition of the scale of investment measures | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInvoice Verification |
1279 | RBDIFFKO | Invoice Verification - Conditions | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1280 | RBDPC | Invoice Verification: Down Payment Clearing | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1281 | RBDRSEG | Batch IV: Invoice Document Items | 54 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1282 | RBKP | Document Header: Invoice Receipt | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1283 | T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInvoicing |
1284 | DEABP | Table: Customer Change Header Data for BB Amounts | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1285 | DEABPS | Customer change table: Logical view of BB amounts | 28 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1286 | EABP | Budget Billing Plan | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1287 | EABPL | Sample Lines for Budget Billing Plan | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1288 | EITR | Temporary Selection Data for IS-U Invoicing | 16 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1289 | EJVL | Yearly Advance Payment | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1290 | EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1291 | TE211 | BB: Rounding Parameter | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1292 | TE501 | Control of bill due date | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1293 | TE504 | Rounding Limits for Rounding Balance | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1294 | TE519 | Clearing: Amount Check Group (no longer used) | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1295 | TE519T | Clearing: Amount Check Group (no longer used) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1296 | TE557 | Minimum Charge/Amount Limit for BB | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1297 | TE558 | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1298 | TE560 | Percentage Limits for Manual Payment Scheme Changes | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1299 | TE647 | Dynamic Determination of BB Cycle | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1300 | TEPYPM | Contract history for generating payment schedule | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1301 | TEPYPM_TEMPLATE | Templates for contract history, payment plan generation | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
1302 | DFKKINVDOC_C | Invoicing Document: Charges and Discounts | 10 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1303 | DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1304 | DFKKINVDOC_I | Items of Invoicing Document | 22 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1305 | DFKKINV_TRIG | Invoicing Order | 23 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1306 | FKKPREPACC_BALT | Update Requests for Balance Carryfwd for Prepaid Account | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1307 | TFK2617K | Validity Period for Charge and Discount Calculation | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1308 | TFK2617R | Calculation Rules for Calculating Charges/Discounts | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1309 | TFK2618R | Invoicing: Invoice Rounding | 4 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1310 | TFK2671R | Invoicing Document Check: Limit Values for Amounts | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1311 | TFK2672R | Source Document Check: Limit Values for Amounts | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPIreland |
1312 | PA0359 | HR Master Record : Infotype 0359 (PRSI Ireland) | 35 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1313 | PA0361 | HR Master Record : Infotype 0361 (Pensions Admin. - IE) | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1314 | PA0386 | HR Master Record: Infotype 0386 (VHI Scheme) | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1315 | PA0387 | HR Master Record : Infotype 0387 (Starter's Details) | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1316 | T7IE2 | Irish Tax Table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1317 | T7IE3 | Irish PRSI Table | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1318 | T7IE4 | Emergency Tax Table | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1319 | T7IEP | Pension schemes Ireland | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1320 | T7IEPRD | PY-IE: PRD Rates | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPItaly |
1321 | PA0548 | Infotype 0548 - Suppl.social security funds - Italy only | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1322 | PA0659 | HR master record for INAIL administration | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1323 | PA3214 | HR Master Record: Infotype 3214 | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1324 | T5ITBS | Bonus Straordinario | 19 | WAERS | Chiave divisa | nvarchar | 5 | 0 | | |
1325 | T5ITF24 | Archive F24 | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1326 | T5ITIN0 | INAIL table to update group data | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1327 | T5ITIN1 | Contribution INAIL table | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1328 | T5ITP1 | Social Security fund | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1329 | T5ITR2 | Regional Taxation - Corrective Measures | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1330 | T5ITUA | User Data Table of the Company for Report/ Legal Form | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1331 | T5ITUI | User Data Table for Report / Legal Form | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPJapan |
1332 | PA0851 | HR Master Record: Infotype 0851 | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1333 | PA0852 | HR Master Record: Infotype 0852 | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1334 | PA0888 | HR Master Record: Infotype 0888 | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1335 | PA0889 | HR Master Record: Infotype 0889 | 86 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1336 | PA0903 | HR Master Record: Infotype 0903 | 78 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1337 | PA3203 | HR Master Record: Infotype 3203 | 118 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1338 | PA3204 | HR Master Record: Infotype 3204 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1339 | PA3239 | HR Master Record: Infotype 3239 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1340 | T5JLG | Premium amount for employment insurance | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1341 | T7JPBP_UPTBL | Point Unit Price Value Table | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1342 | T7JPCP_CLBSPAR | Calculation Basis Parameter | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1343 | T7JPCP_CLFCTBL | Calculation Factor Parameter Value Table | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1344 | T7JPCP_PRFCTBL | Premium Amount/Rate Parameters Value Table | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1345 | T7JPSK_CCRL | Shukko Cost Charging Rules | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
1346 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1347 | T8JBI_TH | JVA billing thresholds | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1348 | T8JBI_THD | JVA billing threshold details | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1349 | T8JN | JV Funding Group assignment | 4 | WAERS | Funding currency | nvarchar | 5 | 0 | | |
1350 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPLease Accounting |
1351 | /LSIERP/TQ_P_DET | Payment Details and Test Results for Cost Estimate | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1352 | /LSIERP/WLI_IL | Item List of Work Item | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1353 | FILA_GF_ITEMDATA | Process Data | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1354 | LAE_BILLING_DAT | Payment Schedule | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1355 | LAE_BILLING_DATA | Payment Schedule | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1356 | LAE_CRM_BILLPLAN | Payment Schedule | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1357 | LAE_CRM_CONDS | Lease-Accounting-Relevant Conditions | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPLoans Management |
1358 | MZDAT | Dunning and interest data for batch input | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1359 | TDCOND_PROP | Currency-Dependent Default Setting of Conditions | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1360 | TDROUND_ACT_WAER | Active Currencies for Rounding | 1 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1361 | TDRXX | Foreign currency loan with special coverage | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1362 | TDV08 | Alloc.of application/role category/dunning parameters | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1363 | TSZE1 | Sales data for acct statements | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1364 | TZFSP | Release status parameters | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1365 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1366 | VDUNTR | File documents for loan allocation | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1367 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | 18 | WAERS | Foreign currency key (unequal to account currency) | nvarchar | 5 | 0 | | |
1368 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1369 | VDZV | Payment Details for the Loan | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1370 | VZFGD | Release data (Informative data for the release procedure) | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1371 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 8 | WAERS | Currency | nvarchar | 5 | 0 | | |
TOPLocal Currency Changeover |
1372 | EWUAFABE | EMU: Currencies for the participating depreciation areas | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1373 | EWUAFAPL | EMU: Currencies for the participating investment supports | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1374 | EWUCKMLW | EMU: Currencies for material ledger | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1375 | EWUCOO | EMU: Controlling object currencies | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1376 | EWUCUR | EMU conversion: Participating currencies | 3 | WAERS | Currency | nvarchar | 5 | 0 | | |
1377 | EWUEIS | EMU: Currencies for EIS objects | 6 | WAERS | Currency | nvarchar | 5 | 0 | | |
1378 | EWUFIAASUM | EWU conversion: Table for asset totals at account level | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1379 | EWUFIX | New Applicant Countries for EMU | 1 | WAERS | Currency | nvarchar | 5 | 0 | | |
1380 | EWUIMTP | EMU: Currencies for the participating investment programs | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1381 | EWUKEYS | Currency key, exchange rate type and date for EMU | 3 | WAERS | Currency key for new currency | nvarchar | 5 | 0 | | |
1382 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1383 | EWUORG | EMU: Currencies for the participating organizational objects | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1384 | EWUORG2 | EMU: Currencies for the participating organizational objects | 6 | WAERS | Currency | nvarchar | 5 | 0 | | |
1385 | EWUORG3 | EMU: Currencies for partic.org.objects with three key fields | 8 | WAERS | Currency | nvarchar | 5 | 0 | | |
1386 | EWUSAK | EMU: Currencies for participating G/L accounts | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
1387 | EWUSL | EMU: Currencies from special ledger | 7 | WAERS | Currency | nvarchar | 5 | 0 | | |
1388 | EWUWT | EMU: Participating currency types | 4 | WAERS | Currency | nvarchar | 5 | 0 | | |
TOPLocalization |
1389 | FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1390 | IDCNMAPCURRCD | Currency Codes (Golden Audit) | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1391 | IDCN_FSCVALUES | Form Structure: Values | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1392 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1393 | IDEU_VAT | EU VAT Posting | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1394 | IDGT_CONF_LC | GTI China: Tax Invoice table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1395 | IDIN_ASSETTRNS | Asset Transaction Table for India (Block Level) | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1396 | IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1397 | IDIN_FIAA_WDV_FY | FI-AA India : Opening WDV for the blocks - Transactions | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1398 | IDTW_VAT | VAT (Taiwan): Current Values | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1399 | ISJPINVSUMHD | Invoice Summary Header | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1400 | ISJPINVSUMIT | Line items for invoice summary | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1401 | ISJPPATTERN | Bank charge pattern | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1402 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1403 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1404 | J_1A_CURCODE | Maintain AFIP Currency Codes | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1405 | J_1BFORCODE | Currency codes for DME - Brazil | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1406 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1407 | J_1BRATEBANK | Vendor Operation - rates per bank | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1408 | J_1BTXCOF | Tax Calculation: COFINS | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1409 | J_1BTXIP1 | Tax calc.: IPI rules | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1410 | J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1411 | J_1BTXIP3 | Grouped IPI | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1412 | J_1BTXISS | Tax Calculation: ISS | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1413 | J_1BTXPIS | Tax Calculation: PIS | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1414 | J_1BTXST1 | Tax calc.: Sub.Trib. rules | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1415 | J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1416 | J_1BTXST3 | Dynamic Calculation of Substituição Tributária | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1417 | J_1B_CIAP_FACTOR | CIAP Factor | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1418 | J_1B_CIAP_OBJECT | CIAP document data | 63 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1419 | J_1IEWTPROV | Table for TDS provisions | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1420 | J_1IRAINCND | Article Inward Note Conditions | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1421 | J_1IRAINDTL | Article Inward Note Detail | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1422 | J_1IRAINHDR | Article Inward Note Header | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1423 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1424 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 74 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1425 | J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1426 | J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1427 | J_3RKKR0 | Account correspondence - summary table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1428 | J_3RKKRS | Account correspondence line items | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1429 | J_3RNDSINV | Target use of ingoing invoice positions for AuC | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1430 | J_3RSCCDHEADER | Cargo Customs Declaration Header | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1431 | J_3RSCCDITEM | Cargo Customs Declaration Item | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1432 | J_3RSPASSDEAL | Deal Passport | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1433 | J_3RTSE | Secondary index table for VAT | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1434 | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1435 | J_3R_FATAX | Transport Tax Data | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1436 | J_3R_INVDIFF | Offsetting inventory differences of goods | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1437 | J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1438 | PTRV_FUEL_TYP_PR | Table for Fuel Type and Prices | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1439 | PTRV_ROUND_WAERS | Table for Rounding Rules in Countries | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1440 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 74 | WAERS | Document Currency (Key) | nvarchar | 5 | 0 | | |
1441 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 74 | WAERS | Document Currency (Key) | nvarchar | 5 | 0 | | |
1442 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 74 | WAERS | Document Currency (Key) | nvarchar | 5 | 0 | | |
1443 | VIXCJPSCCOSTSEXT | Costs per Object - Legacy Data Transfer | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPLogistics Information System LIS |
1444 | S282 | Order Component, BW | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1445 | S282BIW1 | S282BIW1 * Order Components, BW | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1446 | S282BIW2 | S282BIW2 * Order Components, BW | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1447 | S285 | Material Cons. Repet. Manu. BW | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1448 | S285BIW1 | S285BIW1 * Material Consumpt.Repet.Manuf., BW | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1449 | S285BIW2 | S285BIW2 * Material Consumpt.Repet.Manuf., BW | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaintenance History |
1450 | HIKO | Order master data history | 18 | WAERS | Order Currency | nvarchar | 5 | 0 | | |
1451 | HIMA | PM order history - materials | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1452 | HIVG | PM order history - operations | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaintenance Notifications |
1453 | QMEL | Quality Notification | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaintenance Orders |
1454 | AUFM | Goods movements for order | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaintenance Task Lists |
1455 | MPOS | Maintenance item | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMalaysia |
1456 | T5LES | ESS Malaysia: TP1 TP2 | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMarket Risk Analyzer |
1457 | JBRREGW | Rules for multi-dimensional risk factor shift | 5 | WAERS | Currency of Yield Curve | nvarchar | 5 | 0 | | |
1458 | JBRRHBLATT | End Node Structure of a Risk Hierarchy | 5 | WAERS | Currency of Yield Curve | nvarchar | 5 | 0 | | |
1459 | JBRRHBLATTH | End-Node Structure of a Risk Hierarchy (History) | 6 | WAERS | Currency of Yield Curve | nvarchar | 5 | 0 | | |
1460 | JBRRHBLATT_BACK | Backup Table JBRRHBLATT (Required for Transport Imports) | 5 | WAERS | Currency of Yield Curve | nvarchar | 5 | 0 | | |
1461 | VTVSZWPKUR | Scenario Database: Security Prices | 6 | WAERS | Quotation currency (which prices are in) | nvarchar | 5 | 0 | | |
1462 | VTVSZWPKUV | Scenario Database: Security Price Volatilities | 6 | WAERS | Quotation currency (which prices are in) | nvarchar | 5 | 0 | | |
TOPMarketing, Accounting and Pricing |
1463 | OIC_KONV | Conditions (Procedure Data) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1464 | OIC_OIANF | Fee Condition Records | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaster Data |
1465 | BKK42 | Current Account Master Data: Operative Data | 18 | WAERS | Currency of Current Account | nvarchar | 5 | 0 | | |
1466 | BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft | 6 | WAERS | Currency of Current Account | nvarchar | 5 | 0 | | |
1467 | JGTBV | IS-M/SD: Employment Relationship | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1468 | JGTVERM | IS-M/SD: Sales Agents | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1469 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1470 | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1471 | JGTZUST | IS-M/SD: Carrier | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1472 | T012K | House Bank Accounts | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1473 | TBKKE2 | Reference Limits | 3 | WAERS | Currency of Reference Limit | nvarchar | 5 | 0 | | |
1474 | TBKKE2T | Texts for Reference Limits | 4 | WAERS | Currency of Reference Limit | nvarchar | 5 | 0 | | |
1475 | TJG96 | IS-M/SD: Alternative Currency for Country | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1476 | TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaster Data Distribution |
1477 | /ISDFPS/TL1 | Task List - Operation/Activity | 105 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaterial |
1478 | PEGOB | Peg (master data of the CO object) | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaterial Master |
1479 | MAPE | Material Master: Export Control File | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1480 | MDIP | Material: MRP Profiles (Field Contents) | 53 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1481 | WSTN_PP_PURCH | Prepack definition - Purchasing price table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMaterials Management |
1482 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 105 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1483 | /SAPNEA/ROWA | Chargeable component consumptions | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1484 | J_1GVL_WHB010 | Material Valuation totals per transaction category | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1485 | J_1GVL_WHB011 | Material valuation prices | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1486 | J_1GVL_WHBPOL | material analytical ledger period totals | 64 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1487 | ROWA | Index table : Chargeable component consumptions | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMedia Sales and Distribution |
1488 | /NAM/PAY_CC | Workload for Credit Card Payment | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1489 | /NAM/PAY_CH | Workload for Check Payments | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1490 | /NAM/PAY_LK | Workload for Lockbox kick-outs | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMexico |
1491 | PA0370 | Master data: Infotype 0370 (INFONAVIT credit data) | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1492 | PA0372 | Master data: Infotype 0372 (Integrated daily wage) | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1493 | PA0427 | Debts by garnishment | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1494 | T7MX12 | Tax tables | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1495 | T7MX13 | Tax allowance table | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1496 | T7MX14 | Wage credit table | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1497 | T7MX62 | Minimum wages of economic zones | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPMove-InOut |
1498 | ECAMIOPRCI | IS-U: Parked Document: Contracts and Installations | 15 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1499 | EEINV | Move-in Doc. for Cont. | 12 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPMulti Currency Accounting |
1500 | GLE_MCA_ME_CREAT | Manual entry data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1501 | GLE_MCA_T030H | GLE MCA Accounts Table | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPNetherlands |
1502 | PA0110 | HR Master Record: Infotype 0110 (Pensions NL) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1503 | PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1504 | PA0317 | HR Master Record: Infotype 0317 (Special Provisions) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPNetwork and Activity |
1505 | TCN41 | Network Defaults | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPNew Zealand |
1506 | PA0310 | Superannuation NZ | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1507 | PA0311 | Leave Adjustments - NZ | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1508 | PA0312 | Leave History Adjustments NZ | 36 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1509 | PT0416 | Time Quota Compensation Infotype: Database Table | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1510 | PT2001 | HR Time Record: Infotype 2001 (Absences) | 65 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1511 | T7NZTI | Independent Earner Tax Credit NZ | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1512 | T7NZTR | Taxation Rebates NZ | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1513 | T7NZTS | National Superannuitant Surcharge Codes NZ | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1514 | T7NZTX | Tax Codes NZ | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPNon Profit Organizations |
1515 | PA0959 | HR Master Record: Infotype 0959 | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1516 | PA0962 | HR Master Record: Infotype 0962 | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1517 | T7UNPAD_DDSA | Duty Station DSA Rates (Daily Subsistence Allowance) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1518 | T7UNPAD_DMSA | Duty Station MSA Rates (Mission Subsistence Allowance) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1519 | T7UNPAD_DSDA | Duty Station Dependency Allowance | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1520 | T7UNPAD_EGAMT | NPO: EG Entitlements | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1521 | T7UNPAD_EGCTR | NPO: EG Entitlement countries | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1522 | T7UNPAD_EGEXPMGT | NPO: Expense Management Table | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1523 | T7UNPAD_EGPSH | NPO: Education Grant Cost Flat rates | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1524 | T7UNPAD_EGTCUR | PY-NPO: EG Settings for Currency | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1525 | T7UNPAD_HSFA | Hardship flat amounts | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1526 | T7UNPAD_MBFA | Mobility Flat amounts | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1527 | T7UNPAD_NRFA | Removal/Non Removal Flat amounts | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1528 | T7UNPAD_RANGES | EVE: Range for decision validation | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1529 | T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1530 | T7UNPAD_RSDA | Rental Subsidy Entitlements (Amount) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1531 | T7UNPAD_RSMA | Rental Subsidy Maximum Amount | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1532 | T7UNPAD_RSMAG | Rental Subsidy Maximum Amount Grade Grouping | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1533 | T7UNPF_YI_SCHE | UNJSPF Yearly Interface data table | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPNorway |
1534 | PA0173 | Tax card information | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1535 | PA0419 | HR Master record: Manual tax reporting information - Norway | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1536 | T5V2B | Union table | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPOperative Structures |
1537 | TCJ41 | Default Values for Work Breakdown Structure | 43 | WAERS | WBS currency (project definition) | nvarchar | 5 | 0 | | |
TOPOverhead Cost Controlling |
1538 | CMDT_CC | Generic Master Data: Cost Center Enhancements | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1539 | TKAR1 | CO Resource Prices Valid for the Controlling Area | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1540 | TKAR2 | CO Resource Prices Per Cost Center | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPOverhead Cost Orders |
1541 | AUFK | Order master data | 21 | WAERS | Order Currency | nvarchar | 5 | 0 | | |
TOPPatient Accounting |
1542 | NCIR | IS-H: Insurance Relationships of a Case | 84 | WAERS | IS-H: Currency in Case-Related Insurance Relationship | nvarchar | 5 | 0 | | |
1543 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1544 | NMATO | IS-H: Material requisition by nurse station | 13 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1545 | NMATP | IS-H: Material planned for case | 16 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1546 | NMATV | IS-H: Material Entered for Case | 17 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1547 | NMCO | IS-H MM: CO Transfer Information | 9 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1548 | NTPKD | IS-H: Add. Fields for Service Master Germany | 60 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1549 | NVVQ | IS-H: Individual Payment Distribution (per Service) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1550 | TN16 | IS-H: Insurance Contract Schemes | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1551 | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1552 | TN22P | IS-H: Control Parameters FI Posting Down Payment | 6 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1553 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | 9 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1554 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | 6 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1555 | TN22S | IS-H: Control Parameters FI Posting Down Payment Request | 11 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1556 | TNDRG | IS-H: DRG Billing Parameters | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPatient Management |
1557 | NKSK | IS-H: Insurance verification/certificate - Header data | 41 | WAERS | IS-H: Insurance Verification Currency | nvarchar | 5 | 0 | | |
1558 | NVVF | IS-H: Case-Related Insurance Relationships | 41 | WAERS | IS-H: Currency in Case-Related Insurance Relationship | nvarchar | 5 | 0 | | |
TOPPayment Item |
1559 | BKKI4 | Totals Records from Payment Transactions | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1560 | BKKI5 | Totals Records from Payment Transactions | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1561 | TBKK01D | Bank Area: Account for Payment Transactions | 3 | WAERS | Currency of Current Account | nvarchar | 5 | 0 | | |
1562 | TBKK01E | CpD-accounts for different processes | 5 | WAERS | Currency of Current Account | nvarchar | 5 | 0 | | |
TOPPayment Transactions |
1563 | FIBL_RPCODE | Master Data for Repetitive Code | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1564 | FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1565 | FPRL_ITEM | Item Data | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1566 | PAYR | Payment Medium File | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1567 | PYORDH | Payment order header data | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1568 | REGUH | Settlement data from payment program | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1569 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1570 | REGUP_CORE | Processed Items from Payment Program | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1571 | T042E | Company Code-Specific Specifications for Payment Methods | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1572 | T042W | Permitted currency keys for payment method | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1573 | T042YP | Account Determination for HR Payments | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPayments |
1574 | DFKKBOH | Boleto: Header data | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1575 | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1576 | DFKKBOP | Boleto: Item Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPayroll |
1577 | PA0163 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 26 | WAERS | Klúc meny | nvarchar | 5 | 0 | | |
1578 | PA0518 | HR Master Record: Infotype 0518 | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1579 | PA0643 | Személyügyi törzsrekord 0643 infótípus | 31 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1580 | PA0772 | Personel ana verileri: Bilgi tipi 0772 | 51 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1581 | PA0773 | Personel ana verileri: Bilgi tipi 0773 | 35 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1582 | PA0776 | Personel ana verileri: Bilgi tipi 0776 | 38 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1583 | PA0778 | Personel ana verileri: Bilgi tipi 0778 | 35 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1584 | PA3234 | HR master record, infotype 3234 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1585 | PA3261 | Commission contracts H | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1586 | PA3262 | Payments for persons with commission H | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1587 | T5H11 | Minimális járulékalap - jelentett munkavállalók | 9 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1588 | T5H1W | Korrekciós adatok a K32 urlaphoz | 15 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1589 | T5H42 | Jelentett GYED sorszámok | 26 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1590 | T5H43 | Jelentett TGYS sorszámok | 23 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1591 | T5H4O | Reported "closed incapacities to work" | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1592 | T5H83 | Data of other legal relationships | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1593 | T5H98 | Solidarity tax | 35 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1594 | T5HNR | HU_NREN payroll table data of the "current month" | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1595 | T5HPBS_HAVIBONT | Comm. - payments monthly breakdown by persons | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1596 | T5HSE | 12. lap Önellenorzés | 7 | WAERS | Pénznemkulcs | nvarchar | 5 | 0 | | |
1597 | T5TA1 | External transfers | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1598 | T5TPS0730 | Doplnková data infotypu 0730 | 14 | WAERS | Klíc meny | nvarchar | 5 | 0 | | |
1599 | T5TPSC1SPLIT | Rozdelení nákladu | 14 | WAERS | Klíc meny | nvarchar | 5 | 0 | | |
1600 | T7BGA1 | Bank transfer - interface table | 20 | WAERS | Payment Currency | nvarchar | 5 | 0 | | |
1601 | T7BGA2 | Changes of external transfers (IT11) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1602 | T7RO1P | Insurance result table - Person 1:1 with RGDIR | 71 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1603 | T7ROA1 | Bank transfer - interface table | 23 | WAERS | Payment Currency | nvarchar | 5 | 0 | | |
1604 | T7ROA2 | Insurance result table - Person 1:1 with RGDIR | 91 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1605 | T7ROA3 | Insurance result table - Person 1:1 with RGDIR | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1606 | T7ROA4 | Sick leaves - Person 1:1 with RGDIR | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1607 | T7ROA5 | Changes of external transfers (IT11) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1608 | T7ROA6 | Contr. H - received/deducted amount from the authorities | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1609 | T7SIA5 | History of repayments | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1610 | T7SIA6 | Bank transfer - interface table | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1611 | T7SKA1 | External transfers | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1612 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 29 | WAERS | Mena platby | nvarchar | 5 | 0 | | |
1613 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 30 | WAERS | Klúc meny | nvarchar | 5 | 0 | | |
1614 | T7TRK01 | Compensation factors - notice periods | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1615 | T7TRK02 | Wage types for higher duty allowance | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1616 | T7TRK03 | Wage and pay increase for higher duty | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1617 | T7TRS02 | Yasal yüzdeler tablosu | 10 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1618 | T7TRS10 | Itibari Hizmet Süresi Ek SSK Matrahi | 7 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1619 | T7TRT01 | Vergi Dilimleri | 8 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1620 | T7TRT02 | Vergi Indirimleri | 11 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1621 | T7TRT03 | Sakatlik Parametreleri | 11 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1622 | T7TRT05 | Yillik Vergi Denklestirmesi. | 8 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
1623 | T7TRT08 | ÖGI (KDV Iadesi) Miktar ve Yüzdeleri | 7 | WAERS | Para birimi anahtari | nvarchar | 5 | 0 | | |
TOPPayroll General Parts |
1624 | PA0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1625 | PA0476 | HR master record infotype 0476 (Deductions Spain) | 117 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1626 | PA0612 | HR Master Record: Infotype 0612 | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1627 | T511P | International Payroll Constants | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1628 | T51D1 | Limits for Deductions | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPegging, Grouping, and Distribution |
1629 | DIS_TOBJS | Distribution: cost objects posted to per group | 10 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPPendulum List Indirect Sales |
1630 | /BEV4/PLDANFMEL | Request Table with Reporting Period | 26 | WAERS | Reported Currency | nvarchar | 5 | 0 | | |
TOPPension Administration |
1631 | PA0781 | HR Master Record Infotype 0781 (Sec. 53 Income Data) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1632 | PAPBSDENV_POIN | Input for Posting Run | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1633 | T7DEPBSVAVG01 | Current Pension Value (East, West) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1634 | T7DEPBSVAVG04 | Average Remuneration | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPension fund General Parts |
1635 | PA0279 | HR Master Record: Infotype 0279 (Individual Values PF [CH]) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1636 | T5CPK | HR-CH: PF account index | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1637 | T72FA | HR-PF: FI Index Table | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPension fund Netherlands |
1638 | T5NE9 | Account (VK rapport) | 8 | WAERS | Valutacode | nvarchar | 5 | 0 | | |
TOPPeriodical Sales and Distribution |
1639 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1640 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1641 | JKONV | IS-M/SD: Conditions (Transaction Data) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1642 | JKTGU | IS-M/SD: Coupon Booklet | 7 | WAERS | IS-M: Currency Key | nvarchar | 5 | 0 | | |
1643 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1644 | TJKWWW_FIX | IS-M/SD: WWW, Combinations of Fixed Order Values | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPerishables Procurement |
1645 | FIP_D_ORDER_LINE | Order lines for FIP | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Administration |
1646 | PA0008 | HR Master Record: Infotype 0008 (Basic Pay) | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1647 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 26 | WAERS | Payment Currency | nvarchar | 5 | 0 | | |
1648 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1649 | PA0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1650 | PA0015 | HR Master Record: Infotype 0015 (Additional Payments) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1651 | PA0022 | HR Master Record: Infotype 0022 (Education) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1652 | PA0032 | HR Master Record: Infotype 0032 (Internal Data) | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1653 | PA0037 | HR Master Record: Infotype 0037 (Insurance) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1654 | PA0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1655 | PA0057 | HR Master Record: Infotype 0057 (Membership Fees) | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1656 | PA0193 | Pers. master record infotype 0193 (Data of prev. employer H) | 184 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1657 | PA0226 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 27 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1658 | PA0244 | Infotype 0244 - Income from previous ER | 65 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1659 | PA0245 | Infotype 0245 - Annual tax calculation CZ | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1660 | PA0256 | HR master data Infotype 0023 (Activities-other ERs) | 65 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1661 | PA0257 | Infotype 0257 - Annual tax calculation SK | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1662 | PA0284 | Socialversicherung Ungarn - Törzsadatok | 44 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1663 | PA0285 | Socialversicherung Ungarn - Törzsadatok | 31 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1664 | PA0286 | Socialversicherung Ungarn - Törzsadatok | 37 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1665 | PA0307 | Additional data for taxation | 154 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1666 | PA0308 | Infotyp 0308 (H) | 27 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
1667 | PA0402 | HR Master Data Infotype 0402 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1668 | PA0403 | HR Master Record for Infotype 0403 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1669 | PA0441 | Corrections for reports (Hungary) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1670 | PA0514 | Materials issued | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1671 | PA0657 | HR Master Record: Infotype 0657 | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1672 | PA0660 | HR master record infortype 0660 | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1673 | PA0829 | HR master record for infotypes 0829 | 35 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1674 | PA0830 | HR master record for infotypes 0830 | 44 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1675 | PA0832 | HR master record for infotypes 0832 | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1676 | PA0834 | HR master record for infotypes 0834 | 64 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1677 | PA0835 | HR master record for infotypes 0835 | 40 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1678 | PA0847 | HR master record for infotypes 0847 | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1679 | PA0880 | HR master record for infotypes 0880 | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1680 | PA3220 | HR Master Record: Infotype 3220 | 169 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1681 | T500C | Currency for Public Service Sector | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1682 | T500W | Valid Country Currencies | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1683 | T510F | Assign Pay Scale --> Currency | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1684 | T7CO08 | Solidarity fund and retention | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1685 | T7CO13 | Credit and debit memos and interests | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1686 | T7CO31 | DIAN items grouping | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1687 | T7COT1 | Payroll external results transfer: COSSO | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1688 | T7COT2 | Payroll external results transfer: COSSA | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1689 | T7COT3 | Payroll external results transfer: COSEV | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1690 | T7COT5 | Payroll external results transfer: COBTR | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1691 | T7COT6 | Payroll external results transfer: COGAR | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1692 | T7COT7 | Payroll external results transfer: COTAX | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1693 | T7COTA | Payroll external results transfer: COICC | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1694 | T7GR1HR2 | Tax Calculations Method | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1695 | T7GR1WTD | Values of Wagetypes | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1696 | T7GR2STD | Payroll Groupings & Standard Elements | 32 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1697 | T7GR3LIM | Insurance Limit | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1698 | T7GR3SCD | Scale Detail | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1699 | T7GR3SIB | Social Insurance Branches | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1700 | T7GR4APD | IKA - A.P.D. | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Cost Planning |
1701 | HRP1015 | Infotype 1015 DB table | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Cost Planning and Simulation |
1702 | HRP5010 | Database Table for Infotype 5010 | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1703 | PA0666 | HR Master Record Infotype 0666 | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1704 | T77HCP_LIMI | Cost Item Limits | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1705 | T77HCP_VALU | Valuation of Non-Valuated Cost Items | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Management |
1706 | T7HRA1 | Bank transfer - interface table | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1707 | T7HRTX | Tax difference calculation | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Time Events |
1708 | TPTCOR_APL | Different Payment (Correction Scenario) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPersonnel Time Management |
1709 | CC1ERP | Incorrect Time Events from CC1, Postings | 126 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1710 | CC1TEV | Temporary Buffer for Time Events from CC1 | 48 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1711 | PA0082 | HR Master Record: Infotype 0082 (Additional Absence Data) | 206 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1712 | PA0083 | HR Master Record: Infotype 0083 (Leave Compensation) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1713 | PA0416 | Time Quota Compensation Infotype: Database Table | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1714 | PA2001 | HR Time Record: Infotype 2001 (Absences) | 65 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1715 | PA2002 | HR Time Record: Infotype 2002 (Attendances) | 47 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1716 | PA2003 | HR Time Record: Infotype 2003 (Substitutions) | 57 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1717 | PA2004 | HR Time Record: Infotype 2004 (Availability) | 44 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1718 | PA2005 | HR Time Record: Infotype 2005 (Overtime) | 55 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1719 | PA2010 | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | 47 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1720 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 44 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1721 | PTEX2003GEN | Interface Table for IT 2003: General Information | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1722 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1723 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1724 | TEVEN | Time Events | 38 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1725 | TEXLGA | Employee Expenditures | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPlant Maintenance |
1726 | Z9MIANF | Stillstanndsplanung - Daten für Anfragen | 15 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPPortugal |
1727 | T5P1P | HR-PT: Table of tax rates | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1728 | T5P1R | HR-PT: Tax rates table | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPOS Interface |
1729 | TWPEK | POS outbound: Condition types | 7 | WAERS | POS Outbound: Currency Key for Parallel Price | nvarchar | 5 | 0 | | |
1730 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPosition Budgeting and Control |
1731 | HRFPM_BPREP_DATA | Preprocesses Data for BPREP Data Extraction | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1732 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1733 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1734 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1735 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1736 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1737 | HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPrice Planning Workbench |
1738 | WRF_PPW_PPDBG | PPD Budgets | 11 | WAERS | Price Plan Currency | nvarchar | 5 | 0 | | |
1739 | WRF_PPW_PPDHEAD | PPD Header | 10 | WAERS | Price Plan Currency | nvarchar | 5 | 0 | | |
TOPPricing |
1740 | PRCD_COND | Price Condition - Item - Condition (KONV) | 41 | WAERS | Condition Currency | nvarchar | 5 | 0 | | |
TOPProcess Controls |
1741 | GRPCTRANS | GRC Rules Analysis | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1742 | GRPCTRANS_SNP | GRC Rules Analysis | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPProcess Controls -Automated Controls |
1743 | GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1744 | GRPCRTA_HRDA0267 | PC HR control data for infotype 0267 | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1745 | GRPCRTA_HRDAT1 | PC HR control data for infotype 0014 and 0015 | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPProduct Catalog |
1746 | WWMV | Product catalog variant | 5 | WAERS | Currency key for product catalog variant | nvarchar | 5 | 0 | | |
TOPProduct definition |
1747 | TBKKG33 | Transaction Types: Notification of Returns | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPProduction Orders |
1748 | AFVC | Operation within an order | 58 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPProfit Center Accounting |
1749 | CEPC | Profit Center Master Data Table | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1750 | CMDT_PC | Generic Master Record: Profit Center Enhancements | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPProfitability Analysis |
1751 | TERKR | CO-PA structure | 3 | WAERS | Operating concern currency | nvarchar | 5 | 0 | | |
1752 | TKEB | Management for Operating Concerns (Client-Specific) | 6 | WAERS | Operating concern currency | nvarchar | 5 | 0 | | |
1753 | TKEBL | Assignment: Ledger -> operating concern | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1754 | TKEL | CO-PA ledger | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1755 | TKEP2 | CO-PA planning of special fields | 10 | WAERS | Operating concern currency | nvarchar | 5 | 0 | | |
1756 | TKESV | Global variables | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1757 | TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPProject Planning Board |
1758 | TCBP | Gantt chart settings | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPublic Sector |
1759 | P01ZFA_NN_DATA | ZfA: Notifications Not Assigned | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1760 | P593R | Application Status: SI Reimbursement for Rehabilitants | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1761 | PA0326 | HR Master Rec.: Infotype 0326 (Imputation to Pension Payts) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1762 | PA0329 | HR Master Record: Infotype 0329 (Sideline Job) | 44 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1763 | PA0330 | Infotype 0330 (Non-Monetary Remuneration) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1764 | PA0484 | HR Master Record Infotype 0484 (Joint Taxation A) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1765 | PA0495 | HR-PS-SG: Pensions Scheme | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1766 | PA0507 | HR-AU-PS: Master Data (Superannuation) | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1767 | PA0509 | HR-AU-PS: Master Data (Higher Duty Allowance) | 125 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1768 | PA0567 | HR AU PS:Master Data Data Container | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1769 | PA0592 | HR Master Record: Infotype 0592 (Foreign Public Sector) | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1770 | PA0743 | HR master record infotype 0743 (Discipline) | 99 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1771 | PA0752 | HR Master Record: Infotype 0752 | 43 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1772 | PA0756 | Public Sector Loan Infotype 0756 (Mexico) | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1773 | PAPBSMXBQW | ISSSTE - Basic Quotation Wage | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1774 | PAPBSMXSARC | SAR current result | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1775 | PAPBSMXSARL | Table with the last information sent for Consar | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1776 | PAPBSMXSARP | SAR previous result | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1777 | PDPBSZVSUM | Totals Record (Record Type 90), SPI | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1778 | T5D8E | Accommodation, Infotype 30 (payments in kind) | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1779 | T5D8F | Non-Monetary Remuneration: Meals, Infotype 0330 | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1780 | T5D96 | Basic Amounts: Bonus for Foreign Service Bonus | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1781 | T5PBSR2B | SI contr. table for Govt Pensionable Employees. | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1782 | T5PBSR2C | PR contr. table for govt. pensionable employees. | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1783 | T5PBSR2D | SI contr. table for Govt Non-pensionable Employees | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1784 | T5PBSR2E | PR contr. table for Govt. non-pensionable employees. | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
1785 | DFMCAALOT | Write-Off of Documents with Approval | 8 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1786 | DFMCADLOT | Document Resubmission | 8 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1787 | DFMCAILOT | PSCD: Approval List Installment Plans | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1788 | DFMCAINV | Invoice in IS-PS-CA: Header Data | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1789 | DFMCAINVPOS | Invoice in IS-PS-CA: Items | 7 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1790 | DFMCA_CRPA | Approval List for Document Changes | 8 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1791 | DFMCA_RETURN | Data Table for Tax Returns | 28 | WAERS | Tax Return Currency | nvarchar | 5 | 0 | | |
1792 | DFMCA_RETURN_O | Data Table for Tax Returns | 31 | WAERS | Tax Return Currency | nvarchar | 5 | 0 | | |
TOPPurchase Orders |
1793 | WBO2 | Log item file for simulative list for load building | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPurchasing |
1794 | EBAN | Purchase Requisition | 99 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1795 | EINE | Purchasing Info Record: Purchasing Organization Data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1796 | EKAB | Release Documentation | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1797 | EKBE | History per Purchasing Document | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1798 | EKBEH | Removed PO History Records | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1799 | EKBE_SRV_SUM | Totals History for SRV Documents | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1800 | EKBZ | History per Purchasing Document: Delivery Costs | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1801 | EKBZH | History per Purchasing Document: Delivery Costs | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1802 | EKCPH | Purchasing Contract Commitment Plan Header Information | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1803 | EKKO | Purchasing Document Header | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1804 | EREV | Version in Purchasing | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1805 | WDFR1 | Requirements Planning for Perishables | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1806 | WDFR_POS | Perishables Planninng Item | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1807 | WRF_PCON_INRAT | Internal Contract Apportionment | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1808 | WRF_POHF_POL | Order list | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1809 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1810 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPPurchasing Information System |
1811 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 22 | WAERS | Purchase order currency | nvarchar | 5 | 0 | | |
TOPReal Estate Localization Czech Republic |
1812 | /CEERE/RIZENIFU | Property tax control - tax offices | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1813 | /CEERE/SDAN | Property tax return - sheets | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1814 | /CEERE/SDANA | Property tax return - items | 47 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1815 | /CEERE/SDANFU | Property tax return - section IV | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1816 | /CEERE/SDANP | Property tax - master | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPReal Estate Management |
1817 | RFVIAUSZUG | Test Data for RE Multicash Statement Data | 9 | WAERS | Currency (character for account statement) | nvarchar | 3 | 0 | | |
1818 | S404 | Properties | 99 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1819 | S405 | Building | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1820 | S406 | Rental units | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1821 | S407 | Rental agreements | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1822 | S408 | Land registers | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1823 | TIPAL | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1824 | TIVLICPA | ICI Payment instalment | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1825 | TIVLIRVA | IRE Variables | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1826 | TIVWB53 | WB: Laufende Aufwendungen: Pauschalen | 2 | WAERS | WB: Bezugswährung | nvarchar | 5 | 0 | | |
1827 | VIAK22 | Heat.oil supply | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1828 | VIAKBKPF | Document Header from Service Charge Settlement for Interface | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1829 | VIBEBE | Correction items for input tax treatment | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1830 | VICNSCS | Real Estate Contract: Service Charge Key | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1831 | VILIC | ICI Historical Data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1832 | VILID | ICI Historical Data of D-Building | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1833 | VILIR | IRE Historical data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1834 | VIMI07 | Reported Sales for Sales-Based Lease-Out | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1835 | VIMI12 | Rental requests in an application | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1836 | VIMI17 | RE: Adjustment Run Header | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1837 | VIMI27 | Modernization Measure | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1838 | VIMI41 | Expert opinion on rent adjustment | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1839 | VIMIIH | Invoice Header | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1840 | VIOB01 | Business entities | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1841 | VIRPS405 | Building | 22 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1842 | VIRPS406 | Rental units | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1843 | VIRPS407 | Rental agreements | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1844 | VITAXD | Tax Shares per Real Estate Account Assignment | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1845 | VIVSTB | Document reference for input tax treatment | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1846 | VIVW01 | Management contract: General data | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1847 | VIVW08 | Events for management contracts | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1848 | VIVW09 | Postings for management costs settlements | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1849 | VIVW10 | Interface prop.man.settlement/transfer advance payments | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPReal Estate Slovakia |
1850 | VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V | 42 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1851 | VIXCSKTAXRET_P | Property Tax Return SK - Items - Sections II,III,IV | 118 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1852 | VIXCSKTAXRET_S | Property Tax Return SK - Sheets - Sections II,III,IV | 116 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPReceivablesPayment Management |
1853 | TZB41 | Account Clearing: Amount Limits | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1854 | VDARL_RLS | Direct Debits Per Contract | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRecruitment |
1855 | PB0008 | Applicant Master Record Infotype (Basic Pay) | 31 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1856 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 26 | WAERS | Payment Currency | nvarchar | 5 | 0 | | |
1857 | PB0014 | Applicant Master Record IT 0014 Recurring Pymnts/Deductions | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1858 | PB0015 | Applicant Master Record Infotype 0015 (Additional Payments) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1859 | PB0022 | HR Master Record: Infotype 0022 (Education) | 34 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRecycling Administration Core Functions |
1860 | J_7LC02 | REA Company Codes: Common Company Codes | 6 | WAERS | Company Code Currency | nvarchar | 5 | 0 | | |
1861 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1862 | J_7LP01 | REA Price List: Versions | 13 | WAERS | Company Code Currency | nvarchar | 5 | 0 | | |
TOPRegulatory reporting for insurance companies |
1863 | TMR94 | Umschlüsselung Währung | 4 | WAERS | Währungsschlüssel | nvarchar | 5 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
1864 | /BEV1/RBWE | Itemized Proof Rebate Settlement | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1865 | /BEV1/RSFFRCH | General Information About Collection | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1866 | /BEV1/RSFFRIN | Table of Invoice Data | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1867 | /BEV1/RSFFROR | Order Information for Account Assignment | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1868 | /BEV1/RSQUSE | Quick Settlement | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1869 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1870 | /BEV3/CHCEV1030X | CH BTE Allowed 00001030 Data | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1871 | /BEV3/CHFIA | Actual line item table | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1872 | /BEV3/CHVGRA | Actual line item table | 46 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRental Accounting |
1873 | VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRepetitive Manufacturing |
1874 | COMPMOVE | Goods Movement of Components | 173 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPReporting |
1875 | MCIPMIS | PMIS: Master data characteristics for PMIS before image | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1876 | MCRSV | Selection versions: Header data | 11 | WAERS | Key for the currency in which the analysis is carried out | nvarchar | 5 | 0 | | |
1877 | S061 | Location and planning | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1878 | S061E | S061 - Structural Information | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1879 | S062 | Object class and manufacturer | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1880 | S062E | S062 - Structural Information | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1881 | S065 | Object statistics | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1882 | S065E | S065 - Structural Information | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1883 | S114 | Fahrzeugverbrauchsanalyse | 29 | WAERS | Valutacode | nvarchar | 5 | 0 | | |
1884 | S114E | S114 - Strukturinformationen | 22 | WAERS | Valutacode | nvarchar | 5 | 0 | | |
1885 | S115 | Cost Evaluation | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1886 | S115E | S115 - Structural Information | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1887 | T5N2O | Premium Reductions (NL) | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRetail Pricing |
1888 | TWPK | Sales price calculation: price point groups | 3 | WAERS | Price point currency | nvarchar | 5 | 0 | | |
1889 | WKBP | Pricing document: item | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPReuse Services for Country Development |
1890 | PA0651 | HR Master Record Infotype 0651 | 74 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1891 | PA0652 | HR Master Record Infotype 0652 | 72 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1892 | PA0653 | HR Master Record Infotype 0653 | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1893 | PA0713 | Work relationship termination, SWE | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1894 | PA3213 | HR Pensions | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1895 | T5F99F0 | Forms | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1896 | T5F99MC | Reimbursement Settings by Groups | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1897 | T5F99ME | Fixed Reimbursement Settings | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1898 | T799BPP04 | Pension Calculation Schema | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRisk Analysis |
1899 | JBRRHBLT | End-Node Structure of a Risk Hierarchy (Risk Factors) | 5 | WAERS | Currency of Yield Curve | nvarchar | 5 | 0 | | |
1900 | JBRSVGAPRES2 | RM: Saved Gap Evaluation Results | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRoute Settlement |
1901 | /DSD/SL_TGGRP | DSD Settlement: Tolerance Groups | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPRouting |
1902 | PLPO | Task list - operation/activity | 105 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSales and Distribution SD enhancements |
1903 | /SAPMP/SD_LGST | Control Table for Rental Fees | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSales Plan |
1904 | T440P | Profiles for Function Module PROGNOSE_DIALOG | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSAP Credit Management |
1905 | DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1906 | DFKKOBLID | Partner Messages for SAP Credit Management Update | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1907 | TFKCRCS | Customizing Table for Credit Segment | 3 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
1908 | /ISHFR/NTPKFR_AK | IS-H FR: Asgt Serv. Master France => Activity + Phase | 10 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1909 | NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | 8 | WAERS | Valutacode | nvarchar | 5 | 0 | | |
1910 | NLREK | Sammelrechnung kopf | 9 | WAERS | Valutacode | nvarchar | 5 | 0 | | |
1911 | NTDC | IS-H: Service Default Coverage | 11 | WAERS | IS-H: Insurance Verification Currency | nvarchar | 5 | 0 | | |
1912 | NVVV | IS-H: Individual Contract Schemes Header Data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1913 | NWCH70 | IS-H CH: Insurance Verification | 15 | WAERS | IS-H: Insurance Verification Currency | nvarchar | 5 | 0 | | |
1914 | NWCH80 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | 30 | WAERS | Chiave divisa | nvarchar | 5 | 0 | | |
1915 | NWCH90 | Fee-Based Services | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1916 | NWCH90B | Conditions for Fee-Based Services in NWCH90 | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1917 | NWCH91 | Fee Breakdown Results | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1918 | NWCH91_AUSG | Fee Breakdown Results from Clearing Report | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1919 | TN50E | Maximum Patient Contribution | 8 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1920 | TNCH61 | IS-H CH: Percentage Services | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1921 | TNEO_CHARFAC_DET | IS-H: Charge Factor Value Determination for External Orders | 17 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1922 | TNNR3 | IS-H NL: Time-related rules | 8 | WAERS | IS-H: Currency of Billing Item | nvarchar | 5 | 0 | | |
1923 | TNWCH108 | Charge Factor Value Determination for Fee Billing | 16 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1924 | TNWCH80 | IS-H CH: Charge Factor Value Determination | 19 | WAERS | IS-H: Currency Key | nvarchar | 5 | 0 | | |
1925 | TNWCH82 | IS-H CH: Punktwertermittlung für TARMED-Leistungen | 19 | WAERS | IS-H: chiave divisa | nvarchar | 5 | 0 | | |
1926 | TNWCH83 | Ermittlung der Baserate | 18 | WAERS | IS-H: Währungsschlüssel | nvarchar | 5 | 0 | | |
1927 | TNWCH97 | Fee Breakdown Codes | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1928 | TNWCHEA11 | IS-H CH: Punktwertermittlung für Externe Aufträge | 16 | WAERS | IS-H: chiave divisa | nvarchar | 5 | 0 | | |
TOPSAP Retail Store |
1929 | WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSAP Utilities |
1930 | ECONCPOST | Posting Details for Concession | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1931 | TE014_COMP_IND | Components for LPC, PPI, Interest | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1932 | TE014_TOL_IND | LPC/PPI limits | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1933 | TE872_BASE_IND | Security Deposit Revision : Base No. of Months & Tol. Amt | 7 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
1934 | TFK056_SD_IND | SD Ikey | 6 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
TOPSecurity Deposits |
1935 | FKK_SEC | Security Deposit | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSelf-Billing Proced. |
1936 | T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSelf-Service Procurement |
1937 | /SRMERP/D_SC | Shopping Cart Header | 12 | WAERS | Document currency | nvarchar | 5 | 0 | | |
1938 | /SRMERP/D_SC_ITM | Shopping Cart Item | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPService Station Retailing |
1939 | OIRECCTYP | SSR PC: Company code / credit card types | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1940 | OIREPBL | SSR PC: Types per business location | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1941 | OIRESPCR | SSR PC: Splitting criteria | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1942 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 24 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1943 | OIRE_RECON_ADM | Administration data for the reconciliation files | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1944 | OIRE_RECON_AGG | Aggregated reconciliation data | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1945 | OIRE_RECON_DET | Detailed reconciliation data | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1946 | S414 | SSR DTF statistics | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1947 | S414E | S414 - Structural information | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSimulation |
1948 | VSAFVC_CN | Version: Operation in order | 59 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1949 | VSAUFK_CN | Version: Order master data | 22 | WAERS | Order Currency | nvarchar | 5 | 0 | | |
1950 | VSEBAN_CN | Version: Purchase requisition | 100 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1951 | VSFPLT_CN | Version: Billing schedule: Dates | 11 | WAERS | Currency Key of Credit Control Area | nvarchar | 5 | 0 | | |
1952 | VSRESB_CN | Version: Reservation/Dependent requirements | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSingapore |
1953 | T5R1C | CPF Contribution rate of Soc. Insurance / SG | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1954 | T5R1F | Additional Funds/SG | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1955 | T5R1M | HR-SG: Memberships | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1956 | T5R3A | HR-SG: AWS Union Subscription Rates | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1957 | T5R8A_CAP | Capping for IR8A BIK wagetypes | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSocial Insurance |
1958 | PA0942 | HR Master Record Infotype 0942 | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSouth Africa |
1959 | PA0149 | HR Master Record Infotype 0149 (Tax Data South Africa) | 51 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1960 | PA0151 | HR Master Record Infotype 0151 (Ext.Insurance South Africa) | 28 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1961 | PA0848 | HR Master Record Infotype 0848 (Bursary Payments SA) | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSpain |
1962 | PA0887 | HR master record, infotype 0887 | 33 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1963 | PA0968 | HR master record infotype 0968 | 84 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1964 | T5E07 | Health services amounts for company contributing to S.I. | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1965 | T5E40 | Employment tax deduction percentages | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1966 | T5E43 | Contribution bases for non-industrial risks | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1967 | T5E44 | Contribution bases for IA and ID quotas | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1968 | T5E4A | Contribution limits per non-industrial risks | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1969 | T5E4I | Contribution limits according to full remunerations | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1970 | T5E50 | Minimum bases for part-time contracts | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1971 | T5EI1 | Employment tax deduction rates | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1972 | T5EI2 | Wage exempt of employment tax deduction | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1973 | T5EI4 | Employment tax amount constants | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1974 | T5EI8 | Lowering of deduction type for challenged persons | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1975 | T5ES6 | Allowance formulas | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPStakeholder Relationship Management |
1976 | USS_COMP_FIGS | Key Figures Related to Company | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1977 | USS_RATINGS | Analyst Ratings | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1978 | USS_SHARE_DIVID | Dividends per Security | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1979 | USS_SHARE_FIGS | Key Figure Related to Securities | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1980 | USS_SHARE_TYPE | SEM-SRM: Table for Shares | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1981 | USS_STH_EXPECT | SEM-SRM: Expectations of Stakeholders | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPStandard Network |
1982 | TCA41 | Default values for standard networks and profiles | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPStatements |
1983 | P01W_DBEK | Data Module: Statement of Earnings for Sick Child | 8 | WAERS | Currency | nvarchar | 3 | 0 | | |
1984 | P01W_DBKR | Data Module: Remuneration Statement for Sick Pay | 9 | WAERS | Currency | nvarchar | 3 | 0 | | |
1985 | P01W_DBMU | Data Module: Statement of Earnings, Maternity Pay | 8 | WAERS | Currency | nvarchar | 3 | 0 | | |
1986 | PA0650 | HR Master Record Infotype 0650 | 79 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPStatistics |
1987 | TE777_BIW | BW: Specify Statistics Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1988 | TE777_UIS | UIS: Specify Statistics Currency | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPSubsequent Settlement |
1989 | EBAB | Settlement Runs Subsequent Settlement, Header Data | 13 | WAERS | Rebate arangement currency | nvarchar | 5 | 0 | | |
TOPSwitzerland |
1990 | PA0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1991 | PA0980 | HR Master Record Infotype 0980 | 50 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1992 | T5CS7 | HR-CH: Premium Rates for Insurance | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTaiwan |
1993 | T7TW1B | Insurance Amount Category | 9 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1994 | T7TW1D | NHI Exempt Reason and amount | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1995 | T7TW2E | Wage type dependent tax rate (Taiwan) | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTalent Needs Management |
1996 | HRP1689 | DB Table for Infotype 1689 | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTariffs, Duties and Permits |
1997 | OIH01 | Excise Duty Rates Table | 16 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1998 | OIH01A | Excise Duty Rates Table | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
1999 | OIH_TAX_REV | Excise Duty Revaluation Documents | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTechnical Application Support |
2000 | CNV_20425_AASUM | EWU conversion: Table for asset totals at account level | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2001 | CNV_20425_S_ABST | 20425: Reconciliation 2 / 3 local currency | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2002 | CNV_COO | CO Object currencies | 5 | WAERS | Currency | nvarchar | 5 | 0 | | |
TOPThird Party Remittance |
2003 | T51R5 | Remittance accumulated posting data | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2004 | T51R6_FUNDINFO | Remittance detail table for all entities | 20 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTime Sheet |
2005 | CATSDB | CATS: Database Table for Time Sheet | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2006 | CATS_TEMP | CATS: Database Table for Templates | 41 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTrading Contract |
2007 | TPROFIT2_CALC | Trading Contract: | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2008 | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTraining and Event Management |
2009 | HRP1027 | Infotype 1027 DB table | 20 | WAERS | Currency at Location | nvarchar | 5 | 0 | | |
2010 | HRP1036 | Infotype 1036 DB table | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2011 | T77KB | Cost Items | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTransaction Management |
2012 | AT26 | Non Deliverable Currencies | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2013 | VTB_RULESET_CR | FTR Rule Management: Transaction Currency Rules | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTransaction Manager |
2014 | AT24 | Currency-Dependent Rules for Calculating Derived Flows | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2015 | AT25 | Amount-Dependent Rules for Calculating Derived Flows | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2016 | IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2017 | IDCFMFLCALCRLP | Description of simplified flow calc.procedure (percentages) | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2018 | TCURK | Currency Code Table Supplements | 2 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2019 | VTBMACR | M. Agreement: Permitted Currencies | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2020 | VTBZV | Payment Details for Transaction | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2021 | VWPWPKU | Security prices | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTransfer Prices and Decentralized Responsibility |
2022 | KFPEW | Clearing Amounts in Various Currencies | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2023 | KFPP | Document Header: Transfer Prices for Tasks | 11 | WAERS | Transaction Currency | nvarchar | 5 | 0 | | |
2024 | KFPPW | Document Item Amounts in Different Currencies | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTravel Expenses |
2025 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2026 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2027 | PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2028 | PTRV_BTRGSUM | Table for Treatment for Amount Accumulation | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2029 | PTRV_COMP | Comparison Calculation Results PS | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2030 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 37 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2031 | PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2032 | PTRV_PERIO | Period Data of a Trip | 18 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2033 | PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2034 | PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2035 | T706B | Travel Expense Types | 23 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2036 | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2037 | T706B3 | Travel Expense Type Grouping | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2038 | T706D | Default Values for Dialog | 17 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2039 | T706F | Trip Provision: Flat Rates for Travel Costs | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2040 | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | 15 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2041 | T706U | Trip Provision: Per Diem for Accommodations | 13 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2042 | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2043 | T706_CONST | PA parameters: Travel Management | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTravel Planning |
2044 | FTPT_REQ_ADVANCE | Travel Request Advance | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPTreasury |
2045 | ATRAS | Treasury Rates Table | 7 | WAERS | Quotation currency (which prices are in) | nvarchar | 5 | 0 | | |
2046 | ATZVO | Reference Int. Rate Volatilities with Curve Info. | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2047 | MDUCR | Mkt Data: Assign New Key for Curr. Symbols | 4 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2048 | TZV07 | Alloc.of application/role category/dunning parameters | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2049 | VTVSZYC | Scenario Database: Yield Curve Types | 3 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2050 | VWPBONO | Securities listing | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPUnited Kingdom |
2051 | T56E4 | HR: Exception Reporting-Subrule details | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPUS Prompt Payment Act |
2052 | T023B | Minimum &maximum amount of interest penalties | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2053 | T023E | Invoice line item handling rules | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2054 | T023N | Maximum amount | 5 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPUSA |
2055 | PA0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | 30 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2056 | PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | 25 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2057 | PA0446 | | 27 | WAERS | | nvarchar | 5 | 0 | | |
2058 | PA0447 | US Federal Tax MTD | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2059 | PA0448 | US Federal Tax QTD | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2060 | PA0449 | HR Master Record: Infotype 0449 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2061 | PA0450 | HR Master Record: Infotype 0450 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2062 | PA0451 | HR Master Record: Infotype 0451 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2063 | PA0452 | HR Master Record: Infotype 0452 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2064 | PA0453 | HR Master Record: Infotype 0453 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2065 | PA0454 | HR Master Record: Infotype 0454 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2066 | PA0455 | HR Master Record: Infotype 0455 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2067 | PA0456 | HR Master Record: Infotype 0456 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2068 | PA0457 | HR Master Record: Infotype 0457 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2069 | PA0458 | HR Master Record for Infotype 0458 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2070 | PA0459 | HR Master Record for Infotype 0459 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2071 | PA0460 | HR Master Record for Infotype 0460 | 27 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2072 | PA0909 | HR Master Record: Infotype 0909 | 39 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2073 | T504R | To be deleted - no longer used! | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2074 | T505Z | Bonds (NA) | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2075 | T5UP1 | Minimum and cash wages for tip credit | 8 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2076 | T5UP4 | Establishment level adjusted gross receipts | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2077 | T5UPBSPA24 | Default CPDF Value Table | 11 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2078 | T5USWL | WC: State Wage limits | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2079 | T5UWL | WC: Officer wage limit | 6 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2080 | T5UWM | WC: Manual rate assignment | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPVendor Evaluation |
2081 | EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPVendor Master |
2082 | LFM1 | Vendor master record purchasing organization data | 9 | WAERS | Purchase order currency | nvarchar | 5 | 0 | | |
2083 | LFM2 | Vendor Master Record: Purchasing Data | 11 | WAERS | Purchase order currency | nvarchar | 5 | 0 | | |
TOPVenezuela |
2084 | PA0645 | Termination of contract: General data | 26 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2085 | T7VEA1 | Transfer of External Payroll Results: Vacations | 10 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2086 | T7VEI2 | Transfer of external payroll results: INC contribution | 21 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2087 | T7VEL1 | Transfer of ext. payroll res.: Housing Scheme (RPVH) contr. | 14 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
2088 | T7VES4 | Transfer of External Payroll Results: SSO/RPE | 19 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPWaste Management |
2089 | EWAOBJH_AAT_HIST | History and Valution of WBCs for Service Freq. Service | 29 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPWork Management Mobile Business |
2090 | EWM_DEFAULTS | MAU: Define Default Values for Selection Fields | 7 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPWorkforce Management Application |
2091 | WFAC_PAYCLSPREM | Payclass Premiums | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |
TOPWorkforce Management Core |
2092 | WFMC_PAYCLSPREM | Payclass Premiums | 12 | WAERS | Currency Key | nvarchar | 5 | 0 | | |