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TableColumnsDescription
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1OITM299Items
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TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

2092 columns | Print definition?ERP 6.0  | WAERS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1CADMC/00000474TCURC5WAERSnvarchar50
2/1CADMC/00000478TCURT6WAERSnvarchar50
3/1RA/0SD010COItems for Class SD01 - Raw Data12WAERSCurrency Keynvarchar50
4/1RA/0SD010MIItems for Class SD01 - Raw Data19WAERSCurrency Keynvarchar50
5/1RA/0SD012COItems for Class SD01 - Processable12WAERSCurrency Keynvarchar50
6/1RA/0SD012MIItems for Class SD01 - Processable19WAERSCurrency Keynvarchar50
7/1RA/0SD014COItems for Class SD01 - Processed12WAERSCurrency Keynvarchar50
8/1RA/0SD014MIItems for Class SD01 - Processed19WAERSCurrency Keynvarchar50
9/1RA/0SD020COItems for Class SD02 - Raw Data12WAERSCurrency Keynvarchar50
10/1RA/0SD022COItems for Class SD02 - Processable12WAERSCurrency Keynvarchar50
11/1RA/0SD024COItems for Class SD02 - Processed12WAERSCurrency Keynvarchar50
12/1RA/0SD030COItems for Class SD03 - Raw Data12WAERSCurrency Keynvarchar50
13/1RA/0SD030MIItems for Class SD03 - Raw Data17WAERSCurrency Keynvarchar50
14/1RA/0SD032COItems for Class SD03 - Processable12WAERSCurrency Keynvarchar50
15/1RA/0SD032MIItems for Class SD03 - Processable17WAERSCurrency Keynvarchar50
16/1RA/0SD034COItems for Class SD03 - Processed12WAERSCurrency Keynvarchar50
17/1RA/0SD034MIItems for Class SD03 - Processed17WAERSCurrency Keynvarchar50
18/ATL/GL4Calculation Version5WAERSCurrency Keynvarchar50
19/ATL/KPCC_CURSHVA currency type2WAERSCurrency Keynvarchar50
20/ATL/KPFI00005Cashier declared amounts7WAERSCurrency Keynvarchar50
21/ATL/KPKP01Chasier connection to sales document4WAERSCurrency Keynvarchar50
22/ATL/KPKP01KPChasier connection to sales document - Temporary4WAERSCurrency Keynvarchar50
23/ATL/VTCURTSecondary Currency code names and texsts3WAERSCurrency Keynvarchar50
24/BGLOCS/VATMAHDRVAT Margin Header14WAERSCurrency Keynvarchar50
25/BGLOCS/VATMAITMVAT Margin Items21WAERSCurrency Keynvarchar50
26/BIC/B0000157000PSA for 0CO_AREA_ATTR T90CLNT090 CO Area6WAERSnvarchar50
27/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center13WAERSnvarchar50
28/BIC/B0000163000Error Stack DTP_00O2TFZRKJJTTNB2KAIPKOBIG 00015WAERSnvarchar50
29/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta46WAERSnvarchar50
30/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta46WAERSnvarchar50
31/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items62WAERSnvarchar50
32/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact62WAERSnvarchar50
33/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta38WAERSnvarchar50
34/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items72WAERSnvarchar50
35/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)25WAERSnvarchar50
36/BIC/B0000188000PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)26WAERSnvarchar50
37/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line25WAERSnvarchar50
38/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs23WAERSnvarchar50
39/BIC/B0000219000PSA for 0CO_OM_OPA_3 T90CLNT090 Orders: Total plan16WAERSnvarchar50
40/BIC/B0000221000PSA for 0CO_OM_OPA_2 T90CLNT090 Orders: Budget14WAERSnvarchar50
41/BIC/B0000222000PSA for 0CO_OM_OPA_5 T90CLNT090 Orders: Selections17WAERSnvarchar50
42/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta27WAERSnvarchar50
43/CCEE/SIFISTATE2Balances on accounts for SFR report8WAERSCurrency Keynvarchar50
44/CEECV/BVFI_CURROfficial Currency for Country3WAERSCurrency Keynvarchar50
45/CEECV/BVFI_PVNDocuments for VAT Declaration24WAERSCurrency Keynvarchar50
46/CEECV/RORFMDATARO RFUMSV00 official run data39WAERSCurrency Keynvarchar50
47/GSINS/INH_DUMMYDummy Table for External Deductions15WAERSCurrency Keynvarchar50
48/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)36WAERSCurrency Keynvarchar50
49/IBS/CRB_M_DISCRBD: Define General Discount Rates (ECF)7WAERSRBD: Currencynvarchar50
50/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf12WAERSCurrency Keynvarchar50
51/OPT/KAGR_C_AMNPCustomizing table Amount Class 1-3 Mapping3WAERSCurrency Keynvarchar50
52/OPT/KAGR_KPI2KPI2 Target Table - Amount of processed invoices6WAERSCurrency of Company Codenvarchar50
53/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)16WAERSCurrency Keynvarchar50
54/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report7WAERSCurrency Keynvarchar50
55/OPT/VT_DOC_HReporting table: Document header10WAERSCurrency Keynvarchar50
56/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard10WAERSCurrency Keynvarchar50
57/OPT/WT_3SSupplier Self Service Data27WAERSCurrency Keynvarchar50
58/PTGWFI/IEM_DCVWOptura IE monitor report completed item table16WAERSDoc Currnvarchar50
59/PTGWFI/IEM_WFVWOptura IE monitor report completed item table16WAERSDoc Currnvarchar50
60/SAPF15/TAZVF15 Kontonummern der Korrespondenzbanken4WAERSWährungsschlüsselnvarchar50
61/SAPF15/XXKBLPSF15 FI DUMMY19WAERSnvarchar50
62/SAPSRM/SH_COMPCTable for ERP Search Help Company Codes6WAERSCurrency Keynvarchar50
63/SMD/MD_____004YSID-Tabelle fuer Account currency3WAERSCurrency Keynvarchar50
64/SMD/MD_____005DSID-Tabelle fuer Transaction currency3WAERSCurrency Keynvarchar50
65/SMD/MD_____0089SID-Tabelle fuer Currency3WAERSCurrency Keynvarchar50
66/SMD/MD_____00H6SID-Tabelle fuer Currency3WAERSCurrency Keynvarchar50
67/SMD/MD_____00KCSID-Tabelle fuer Order currency3WAERSCurrency Keynvarchar50
68/SMD/MD_____00OZSID-Tabelle fuer Order currency3WAERSCurrency Keynvarchar50
69/SMD/MD_____00QISID-Tabelle fuer Currency of sales3WAERSCurrency Keynvarchar50
70/SMD/MD_____00ZNSID-Tabelle fuer Currency3WAERSCurrency Keynvarchar50
71/SMD/MD_____010OSID-Tabelle fuer Currency3WAERSCurrency Keynvarchar50
72/SMERP/STG_PM001Data staging - Equipment complex table24WAERSCurrency Keynvarchar50
73/SMERP/STG_PM002Data staging - Functional Location complex table51WAERSCurrency Keynvarchar50
74/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab24WAERSCurrency Keynvarchar50
75/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab51WAERSCurrency Keynvarchar50
76/XLSO/APPR_REQMaintain Approval Settings for Company Booking and Cancellat6WAERSCurrency Keynvarchar50
77AUAASettlement Document: Receiver Segment17WAERSCurrency Keynvarchar50
78BBP_RBKPDocument Header: Invoice Receipt15WAERSCurrency Keynvarchar50
79BBP_STD_T001Local Company Data For Standalone Scenario4WAERSCurrency Keynvarchar50
80BBP_TMP_VENObsolete from 2.0C Onwards. Was Never used Before4WAERSPO Currencynvarchar50
81BBP_TMP_VEN000Temporary: Request 'Bidder', Purchasing Data4WAERSPO Currencynvarchar50
82BKKI6Totals Records from Payment Transactions9WAERSCurrency Keynvarchar50
83BOE_ACTION_REQBoe action request12WAERSCurrency Keynvarchar50
84BOE_BLANK_NOTESBlank Notes6WAERSCurrency Keynvarchar50
85BOE_COL_ITEMCollection item data table21WAERSCurrency Keynvarchar50
86BOE_CUS_ITEMCustody item data table17WAERSCurrency Keynvarchar50
87BOE_DIS_ITEMDiscount item data table10WAERSCurrency Keynvarchar50
88BOE_DOCBoe Document53WAERSCurrency Keynvarchar50
89BOE_END_ITEMEndorse item data table7WAERSCurrency Keynvarchar50
90BOE_PAY_ITEMPayment item data table10WAERSCurrency Keynvarchar50
91BOE_PLE_ITEMPledge item data table of BoE management15WAERSCurrency Keynvarchar50
92BOE_REF_DOCReference documnet for BoE19WAERSCurrency Keynvarchar50
93BSAD_BAKAccounting: Secondary index for customers (cleared items)15WAERSCurrency Keynvarchar50
94BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)15WAERSCurrency Keynvarchar50
95BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)12WAERSCurrency Keynvarchar50
96BSID_BAKAccounting: Secondary Index for Customers15WAERSCurrency Keynvarchar50
97BSIK_BAKAccounting: Secondary index for vendors15WAERSCurrency Keynvarchar50
98BSIS_BAKAccounting: Secondary Index for G/L Accounts12WAERSCurrency Keynvarchar50
99CMCBC_CBAREACash Budgeting Area6WAERSCurrency Keynvarchar50
100CMCBD_BRF_LINKSCash Budget Workflow Node Links for BRF+12WAERSCurrency Keynvarchar50
101CMCBD_CONSUMECash Budgeting Consumption25WAERSCurrency Keynvarchar50
102CMCBD_CONSUMELOGCash Budgeting Consumption History7WAERSCurrency Keynvarchar50
103CMCBD_ORG_UNITOrganizational Unit11WAERSCurrency Keynvarchar50
104CMCBD_WF_ORGCash Budgeting Org Info8WAERSCurrency Keynvarchar50
105CMCBD_WKLIST_TKWork List: Tasks Table14WAERSCurrency Keynvarchar50
106CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)11WAERSCurrency Keynvarchar50
107CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)18WAERSCurrency Key of Local Currencynvarchar50
108CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)15WAERSCurrency Keynvarchar50
109CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)13WAERSCurrency Keynvarchar50
110CNVMBTDEMOTKA01Controlling Areas4WAERSnvarchar50
111CNV_10510_FCVMAPMappingtable for conversion of foreign currencies10WAERSCurrency Keynvarchar50
112CNV_10520FICAMAPMappingtable for conversion of foreign currencies15WAERSCurrency Keynvarchar50
113CNV_20100_SKB1CNV backup copy for SKB121WAERSnvarchar50
114CNV_20100_T001CNV backup copy for T0017WAERSCurrency Keynvarchar50
115CNV_20100_TKA01Backup copy - controlling areas5WAERSCurrency Keynvarchar50
116CNV_20305_CEPCSAP LT: Backup table of CEPC12WAERSCurrency Keynvarchar50
117CNV_20305_T001backup table of T001 (certain fields only)6WAERSCurrency Keynvarchar50
118CNV_20305_TKA01backup table of TKA01 (certain fields only)5WAERSCurrency Keynvarchar50
119CNV_40305_POST_AAggregated amount to be reposted17WAERSCurrency Keynvarchar50
120CNV_40305_POST_DValues to be reposted for a given asset13WAERSCurrency Keynvarchar50
121CNV_40305_SIM_PAAggregated amount to be reposted18WAERSCurrency Keynvarchar50
122CNV_40305_SIM_PDValues to be reposted for a given asset14WAERSCurrency Keynvarchar50
123COPC_ACCOUNTCash Account17WAERSCurrency Keynvarchar50
124COPC_ACCT_GROUPCOPC: account group for cash concentration10WAERSCurrency Keynvarchar50
125COPC_RPR_CA_ACCEPIC Cash Application Account Configuration11WAERSCurrency Keynvarchar50
126DFKKCFKWLKWL: KPI Cockpit Worklist13WAERSTransaction Currencynvarchar50
127DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal Posting7WAERSCurrency Keynvarchar50
128DFKKEPRTLog for Inconsistent FI-CA Documents24WAERSCurrency Keynvarchar50
129DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)8WAERSCurrency Keynvarchar50
130DFKKHUREPDSRecording Data for Domestic Sales Hungary11WAERSTransaction Currencynvarchar50
131DFKKPARTADJTrigger for Adjustment of Partner Billable Items10WAERSTransaction Currencynvarchar50
132DFKKPDCFI-CA: Postdated Checks16WAERSCurrency Keynvarchar50
133DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items12WAERSCurrency Keynvarchar50
134DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)11WAERSCurrency Keynvarchar50
135DFKKSAFTINV_HSAF-T Source Document: Header59WAERSTransaction Currencynvarchar50
136DFKKSAFTPAY_HSAF-T Payment Source Document: Header30WAERSTransaction Currencynvarchar50
137DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars15WAERSCurrency Keynvarchar50
138DFKK_NEWACCADJObsolete: See DFKK_ACCADJ15WAERSCurrency Keynvarchar50
139DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info15WAERSTransaction Currencynvarchar50
140DIAN_A_1001_08Cached Data of DIAN Format 1001 version 0827WAERSCurrency Keynvarchar50
141DIAN_A_1003_07Cached Data of DIAN Format 1003 version 0719WAERSCurrency Keynvarchar50
142DIAN_A_1005_07Cached Data of DIAN Format 1005 version 0715WAERSCurrency Keynvarchar50
143DIAN_A_1006_07Cached Data of DIAN Format 1006 version 0715WAERSCurrency Keynvarchar50
144DIAN_A_1007_08Cached Data of DIAN Format 1007 version 0817WAERSCurrency Keynvarchar50
145DIAN_A_1008_07Cached Data of DIAN Format 1003 version 0717WAERSCurrency Keynvarchar50
146DIAN_A_1009_07Cached Data of DIAN Format 1009 version 0717WAERSCurrency Keynvarchar50
147DIAN_C_FORMATSMaintain DIAN formats configuration10WAERSCurrency Keynvarchar50
148ECONDIPARAMParameter Definition of Conditional Application Structure10WAERSCurrency Keynvarchar50
149FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)12WAERSCurrency Keynvarchar50
150FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts12WAERSCurrency Keynvarchar50
151FARR_D_INVOICEInvoice Entries11WAERSCurrency Keynvarchar50
152FARR_D_LEGACYLegacy data for initial load of revenue accounting items23WAERSCurrency Keynvarchar50
153FARR_D_LEGACYCLegacy data for initial load of conditions for rev.acc.it.9WAERSCurrency Keynvarchar50
154FARR_D_LEGACYSFlegacy data for scheduled fulfillments (time based)12WAERSCurrency Keynvarchar50
155FARR_D_POSTINGPosting table11WAERSCurrency Keynvarchar50
156FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account8WAERSCurrency Keynvarchar50
157FIAPPTD_KUKEYID administration5WAERSCurrency Keynvarchar50
158FIAPPTD_TRANSTable to store the transaction details of the CBR PT18WAERSCurrency Keynvarchar50
159FIAPSAC_PORULESPayment Order Rules7WAERSCurrency Keynvarchar50
160FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data5WAERSCurrency Keynvarchar50
161FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order9WAERSCurrency Keynvarchar50
162FIAPSAD_ORDR_HDOrder Number Header KSA21WAERSExpenditure Order Currencynvarchar50
163FIARQAD_CRV_HDCash Receipt Voucher Header table8WAERSCurrency Keynvarchar50
164FIBKRUD_BALANCEFI Banking Russia: Totals Records7WAERSCurrency Keynvarchar50
165FIEUD_FIDOC_HSAFT: FI Transaction Document Header50WAERSCurrency Keynvarchar50
166FIEUD_FIDOC_ISAFT: FI Transaction Document Item17WAERSCurrency Keynvarchar50
167FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items15WAERSCurrency Keynvarchar50
168FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice31WAERSCurrency Keynvarchar50
169FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice19WAERSCurrency Keynvarchar50
170FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)37WAERSCurrency Keynvarchar50
171FIEUD_SDINV_ISAFT: Invoices from SD module(Item)36WAERSCurrency Keynvarchar50
172FIGNC_CONSVALConstants for Finance - MENA8WAERSCurrency Keynvarchar50
173FIKZD_TRTAXTransport tax Kazakstan23WAERSCurrency Keynvarchar50
174FIPDCKW_CHECKREPCheck repository (Kuwait)12WAERSCurrency Keynvarchar50
175FIPDCOM_LOGOman PDC Printing log18WAERSCurrency Keynvarchar50
176FISKC_PRTYPESlovakia Product Type9WAERSCurrency Keynvarchar50
177FISKD_SUMMARYSummary table for VAT Ledger16WAERSCurrency Keynvarchar50
178FISKD_VATCNTRLDocument's information reported to SK authorities25WAERSCurrency Keynvarchar50
179FITDKWC_LOSSLosses Carried Forward for Tax Declaration5WAERSCurrency Keynvarchar50
180FITDKWC_TXRATESTax rates5WAERSCurrency Keynvarchar50
181FITDKW_FSCVALUESForm Structure: Values9WAERSCurrency Keynvarchar50
182FITDKW_FSC_ITEMForm Structure: Item9WAERSCurrency Keynvarchar50
183FITDQAC_FSCVALUEForm Structure: Values9WAERSCurrency Keynvarchar50
184FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations Receipts13WAERSCurrency Keynvarchar50
185FIWTIN_TAN_EXEMTable for mapping TAN and Exemption Number15WAERSCurrency Keynvarchar50
186FIWT_TAX_AMOUNTTable to maintain withholding tax amounts6WAERSCurrency Keynvarchar50
187FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation Header16WAERSCurrency Keynvarchar50
188FKKID_EXP_ITM_ACr.Mem.&Exp.Conf.: Export Confirmation Items9WAERSCurrency Keynvarchar50
189FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer Header9WAERSCurrency Keynvarchar50
190FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer Items9WAERSCurrency Keynvarchar50
191FUDT_VDOCBKPFVerification Document Header22WAERSCurrency Keynvarchar50
192FUDT_VDOCBKPFHVerification Document Header(History)22WAERSCurrency Keynvarchar50
193FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information8WAERSCurrency Keynvarchar50
194FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information8WAERSCurrency Keynvarchar50
195GLPOS_C_CTFI Document: Entry View265WAERSCurrency Keynvarchar50
196GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items265WAERSCurrency Keynvarchar50
197GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items265WAERSCurrency Keynvarchar50
198GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items265WAERSCurrency Keynvarchar50
199GLPOS_N_CTNew General Ledger: Line Item with Currency Type274WAERSCurrency Keynvarchar50
200GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type274WAERSCurrency Keynvarchar50
201HRBW_REC_DTPY-XX-RECON : Country specific reports detailed results19WAERSCurrency Keynvarchar50
202HRBW_REC_DT_NEWPY-XX-RECON : Country specific reports detailed results23WAERSCurrency Keynvarchar50
203HRP1691DB Table for Infotype 169125WAERSCurrency Keynvarchar50
204HRPADNLP_LOG0015NL Pens: infortype 0015 log for Payroll Process15WAERSCurrency Keynvarchar50
205HRPADNLP_LOGIMMENL Pens: Immediate Payments - log for Payroll Process10WAERSCurrency Keynvarchar50
206IDCN_3RFF4ADJDOCAdjustment Document Header14WAERSCurrency Keynvarchar50
207IDCN_FSC_ITEMForm Structure: Item9WAERSCurrency Keynvarchar50
208IDREPFW_REPGR_CRep.Framework: Report Group5WAERSCurrency Keynvarchar50
209IDREPFW_REPID_CRep.Framework: Report Identification5WAERSCurrency Keynvarchar50
210IDREPFW_REPVR_CRep.Framework: Report Version6WAERSCurrency Keynvarchar50
211IDREPFW_STORPRep.Framework: Data Storage - Sections of Report5WAERSCurrency Keynvarchar50
212IDSAU_FSCVALUESForm Structure: Values9WAERSCurrency Keynvarchar50
213IDSAU_FSC_ITEMForm Structure: Item9WAERSCurrency Keynvarchar50
214IDUN_C_ASDCAdditional Customizing for ASDC3WAERSCurrency Keynvarchar50
215ITAGCYTCBPAgency Collections: Temporary Collections with BP7WAERSCurrency Keynvarchar50
216J1IEX_LOCBNKCHRGEXIM: Letter of Credit bank charges5WAERSCurrency Keynvarchar50
217J_1AWTH_TAX_CNTYConditions per Country Code for Applying WithholdingTax4WAERSCurrency Keynvarchar50
218J_1AWTH_TAX_COMPConditions per Company Code for Applying WithholdingTax13WAERSCurrency Keynvarchar50
219J_1AWTH_TXCNTYNConditions per Country Code for Applying WithholdingTax4WAERSCurrency Keynvarchar50
220J_1AWTH_TXCOMPNConditions per Company Code for Applying WithholdingTax13WAERSCurrency Keynvarchar50
221J_1GVL_WHB210Material Valuation totals per transaction categ. (2nd curr.)16WAERSCurrency Keynvarchar50
222J_1GVL_WHB211Material valuation prices (2nd curr.)16WAERSCurrency Keynvarchar50
223J_1GVL_WHB310Material Valuation totals per transaction categ. (3rd curr.)16WAERSCurrency Keynvarchar50
224J_1GVL_WHB311Material valuation prices (3rd curr.)16WAERSCurrency Keynvarchar50
225J_1ILOCBANKAEXIM : Documentary Payment Guarantee: LoC - Bank Data11WAERSCurrency Keynvarchar50
226J_1ILOCCLREXIM : Letter of Credit Clearing Documents10WAERSCurrency Keynvarchar50
227J_1ILOCDOCEXIM : Reference Documents for Letter of Credit8WAERSCurrency Keynvarchar50
228J_1UF_CURR_CONVCurrency convertion documents8WAERSCurrency Keynvarchar50
229J_1UF_INV_REFDocument references to FI Invoice processed items28WAERSCurrency Keynvarchar50
230J_1UF_TP_ANNEXT2Annex TP: Table 218WAERSCurrency Keynvarchar50
231J_1UF_TP_MAINMain Information of Notification25WAERSCurrency Keynvarchar50
232J_1UF_TP_RESGRPInformation of Notification. Grouping13WAERSCurrency Keynvarchar50
233J_1UF_TP_RESOPRInformation of Notification. Operations36WAERSLocal currencynvarchar50
234J_3RFGTD_HEADERImport Customs Declaration Header14WAERSCurrency Keynvarchar50
235J_3RF_REGINV_INIncoming Invoice Registration Journal27WAERSCurrency Keynvarchar50
236J_3RF_REGINV_OUTOutgoing Invoice Registration Journal26WAERSCurrency Keynvarchar50
237J_3RF_RGTORG_INIncoming Journal of Acceptance Documents15WAERSCurrency Keynvarchar50
238J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents15WAERSCurrency Keynvarchar50
239J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud19WAERSCurrency Keynvarchar50
240J_3RJ_CURR_CONVCurrency conversion for Russia specific2WAERSCurrency Keynvarchar50
241J_3RJ_CURR_TCurrency conversion Text2WAERSCurrency Keynvarchar50
242J_3RTTAXADVPMNTSAdvanced payments for russian transport tax9WAERSCurrency Keynvarchar50
243J_3RVATD_RUNStored VAT-return Runs: Main Section21WAERSCurrency Keynvarchar50
244J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent Section21WAERSCurrency Keynvarchar50
245KONVConditions (Transaction Data)12WAERSCurrency Keynvarchar50
246LWM_RS_VAR_DATAVariance Monitors for SAP Real Spend8WAERSCurrencynvarchar50
247MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root10WAERSCurrency Keynvarchar50
248MEV_D_WL_ITEMPeriod-end valuation: Worklist item25WAERSCurrency Keynvarchar50
249MHNDDunning Data40WAERSCurrency Keynvarchar50
250MLAUFCRHHistory table for summerized MLAUFCR data10WAERSCurrency Keynvarchar50
251MLAUFKEPHHHistory table for summarized MLAUFKEPH data18WAERSCurrency Keynvarchar50
252P01BN_DATAContrib. Statement: Estimate and Corr. Values of Prev. Month50WAERSCurrency Keynvarchar50
253P2AA_OH_SAPayroll Result: OH Data for KSA51WAERSCurrency Keynvarchar50
254P2AA_PS_SAPayroll Result: Pension Data for KSA20WAERSCurrency Keynvarchar50
255P2AR_ARASFAMFamily Allowance result information13WAERSCurrency Keynvarchar50
256P2AR_ARCIMPTax results12WAERSCurrency Keynvarchar50
257P2AR_ARDIMPTax deduction results8WAERSCurrency Keynvarchar50
258P2AR_ARPRVAStructure item for calculation of vacation provision12WAERSCurrency Keynvarchar50
259P2AR_ARPRVRHeader structure for vacation provision15WAERSCurrency Keynvarchar50
260P2AR_ARTERTermination of contract: General data12WAERSCurrency Keynvarchar50
261P2B2_ALPHCM Declustering B2 - Alternative Payment Table ALP24WAERSCurrency Keynvarchar50
262P2B2_CWSTHCM Declustering B2 - PDC Time Tickets123WAERSCurrency Keynvarchar50
263P2B2_WSTHCM Declustering B2 - PDC Time Tickets123WAERSCurrency Keynvarchar50
264P2BR_9LRERSLRetroactive accounting results15WAERSCurrency Keynvarchar50
265P2BR_BRDBTResult of Labor Debits Update14WAERSCurrency Keynvarchar50
266P2BR_BRSOCSS calculation - Social Insurance12WAERSCurrency Keynvarchar50
267P2BR_BRTAXWithholding Income Tax16WAERSCurrency Keynvarchar50
268P2CO_9LRERSLRetroactive Accounting Results15WAERSCurrency Keynvarchar50
269P2CO_COBTRPC2CO_BTR16WAERSCurrency Keynvarchar50
270P2CO_COGARPC2CO_GAR14WAERSCurrency Keynvarchar50
271P2CO_COICCPC2CO_ICC15WAERSCurrency Keynvarchar50
272P2CO_COSEVPC2CO_SEV12WAERSCurrency Keynvarchar50
273P2CO_COSSAPC2CO_SSA50WAERSCurrency Keynvarchar50
274P2CO_COSSOPC2CO_SSO25WAERSCurrency Keynvarchar50
275P2CO_COSSPPC2CO_SSP21WAERSCurrency Keynvarchar50
276P2CO_COTAXPC2CO_TAX15WAERSCurrency Keynvarchar50
277P2EM_SV_AEPayroll Result: SI Data for UAE17WAERSCurrency Keynvarchar50
278P2FI_CSTTax result table for Finland, cumulative17WAERSCurrency Keynvarchar50
279P2FI_GARGarnishment results Finland15WAERSCurrency Keynvarchar50
280P2FI_SCRTTax result table for Finland, cumulated wage type level11WAERSCurrency Keynvarchar50
281P2FI_SIRTSI result table for Finland, cumulated wage type level11WAERSCurrency Keynvarchar50
282P2FI_STTax result structure for Finland18WAERSCurrency Keynvarchar50
283P2IE_IETAXPayroll Results : Tax (IE)18WAERSCurrency Keynvarchar50
284P2IE_IEUSCHR IE: Irish Payroll Cluster for Universal Social Cont (USC)24WAERSCurrency Keynvarchar50
285P2IE_PENSPension Funds (IE)24WAERSCurrency Keynvarchar50
286P2IE_PRSIPayroll Result: PRSI (IE)17WAERSCurrency Keynvarchar50
287P2MX_9LRERSLRetroactive Accounting Results15WAERSCurrency Keynvarchar50
288P2MX_MXCRTPayroll result: Cumulated results Tax MX10WAERSCurrency Keynvarchar50
289P2MX_TAX_ITAdditional tax data included for calculation12WAERSCurrency Keynvarchar50
290P2NZ_ACCRCALCLeave Accrual on Term Calculation10WAERSCurrency Keynvarchar50
291P2NZ_LVACCPayroll Result: Leave Accruals LVACC - NZ31WAERSCurrency Keynvarchar50
292P2NZ_LVTAKPayroll Result: Leave Taken LVTAK - NZ14WAERSCurrency Keynvarchar50
293P2NZ_NZSUPPayroll Result: Superannuation (NZSUP) - NZ19WAERSCurrency Keynvarchar50
294P2NZ_TAXPPayroll Result: Taxation TAXP - NZ15WAERSCurrency Keynvarchar50
295P2QA_PS_QAPayroll Result: Pension Data for QA15WAERSCurrency Keynvarchar50
296P2QA_SR_QAPayroll Result: Pension Service Repayment Data for QA18WAERSCurrency Keynvarchar50
297P2RA_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
298P2RB_BEEVLPayroll Results: Belgium table for Evaluation25WAERSCurrency Keynvarchar50
299P2RB_BHOLPHoliday Pay42WAERSCurrency Keynvarchar50
300P2RB_CIPayroll Result: Complementary Indemnity- CI (BE)41WAERSCurrency Keynvarchar50
301P2RB_CIPPayroll Result: Complementary Indemnity Payments (BE)23WAERSCurrency Keynvarchar50
302P2RB_FIREFire payroll Belgium8WAERSCurrency Keynvarchar50
303P2RB_I0125Garnishment payroll Belgium19WAERSCurrency Keynvarchar50
304P2RB_PENSPensioner's data (B)11WAERSCurrency Keynvarchar50
305P2RB_PKPension Fund, Payroll Belgium15WAERSCurrency Keynvarchar50
306P2RB_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
307P2RB_STTax payroll Belgium37WAERSCurrency Keynvarchar50
308P2RB_SVSocial Insurance payroll Belgium37WAERSCurrency Keynvarchar50
309P2RB_SVCICComplementary Indemnity Contributions19WAERSCurrency Keynvarchar50
310P2RB_SVREMPayroll Results: DMFA Remuneration codes9WAERSCurrency Keynvarchar50
311P2RC_CHVSHR-CH: Payroll result insurance22WAERSCurrency Keynvarchar50
312P2RC_PKHR-CH: Pension fund payroll values15WAERSCurrency Keynvarchar50
313P2RD_ANVERSPayroll Result - Cluster RD: Structure for Imp. on Pension8WAERSCurrency Keynvarchar50
314P2RD_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
315P2RE_GARNTPayroll result: Garnishments (Spain)11WAERSCurrency Keynvarchar50
316P2RE_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
317P2RF_CCRTPayroll Results: Cumulation of Contributions, Wage Types12WAERSCurrency Keynvarchar50
318P2RF_RECOTPayroll Results: Cumulation of Contributions18WAERSCurrency Keynvarchar50
319P2RF_SARPayroll Results: Garnishment20WAERSCurrency Keynvarchar50
320P2RH_ADOStructure of table ADO10WAERSCurrency Keynvarchar50
321P2RH_HU_MEMBP21MB11WAERSCurrency Keynvarchar50
322P2RH_HU_NRBEIrregular incomes from infotype 323411WAERSCurrency Keynvarchar50
323P2RH_HU_NRENP21PA12WAERSCurrency Keynvarchar50
324P2RI_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
325P2RJ_JP_CPTPayroll result: Retirement Benefit Result15WAERSCurrency Keynvarchar50
326P2RJ_RETTAXPayroll Results: Detailed Retirement Tax Infomation13WAERSCurrency Keynvarchar50
327P2RJ_RET_INFOPayroll Results: Retirement Information Table17WAERSCurrency Keynvarchar50
328P2RN_NSR0Payroll Results: Special Provisions (NL)9WAERSCurrency Keynvarchar50
329P2RN_NWVPayroll Results: Commuter Traffic (NL)9WAERSCurrency Keynvarchar50
330P2RN_PKPayroll Result: Pension Module15WAERSCurrency Keynvarchar50
331P2RN_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
332P2RQ_QDDCONAustralia Public Sector: Payroll12WAERSCurrency Keynvarchar50
333P2RQ_QHDAHR-AU-PS: Payroll structure for Higher Duty Allowance108WAERSCurrency Keynvarchar50
334P2RQ_QSPRHR-AU-PS: Payroll structure for Superannuation41WAERSCurrency Keynvarchar50
335P2RQ_TVARPStructure for Income Tax Withholding variations (Australia)9WAERSCurrency Keynvarchar50
336P2RR_RMPayroll Results: Table for Master data (SG)21WAERSCurrency Keynvarchar50
337P2RR_SPPayroll Results: Special Payments21WAERSCurrency Keynvarchar50
338P2RT_CZDAVP18_037WAERSCurrency Keynvarchar50
339P2RU_CLMOverpayments Processing structure21WAERSCurrency Keynvarchar50
340P2RU_CLM_PERSONOverpayments Processing structure23WAERSCurrency Keynvarchar50
341P2RU_DNRCTPayroll Results: Retro Differences 1042S -DNRCT- (USA)14WAERSCurrency Keynvarchar50
342P2RU_NRCTUS Tax 1042S Processing13WAERSCurrency Keynvarchar50
343P2RV_STST for Norway (Cluster for tax)15WAERSCurrency Keynvarchar50
344P2RW_CSTPayroll Result: Cumulated Tax Data for South Africa.27WAERSCurrency Keynvarchar50
345P2RW_STPayroll Result: Tax Data for South Africa.28WAERSCurrency Keynvarchar50
346P2RX_ALPAlternative Payment Table ALP22WAERSCurrency Keynvarchar50
347P2RX_BTPayroll Results: Bank Transfers23WAERSCurrency Keynvarchar50
348P2RX_BT_PERSONPayment-Related Information (Person)25WAERSCurrency Keynvarchar50
349P2RX_VERSCPayroll Status Information7WAERSCurrency Keynvarchar50
350P2TN_TWDCPayroll Structure TWDC Taiwan19WAERSCurrency Keynvarchar50
351P2UN_EGRTNPO: EG Internal summary structure45WAERSCurrency Keynvarchar50
352P2UN_PKPension Fund, Payroll United Nations15WAERSCurrency Keynvarchar50
353P2UN_QDDCONAustralia Public Sector: Payroll12WAERSCurrency Keynvarchar50
354P2UN_QHDAHR-UN: Payroll structure for Higher Duty Allowance108WAERSCurrency Keynvarchar50
355P2UN_QSPRHR-UN: Payroll structure for Superannuation41WAERSCurrency Keynvarchar50
356P2UN_RSUN Rental Subsidy internal structure33WAERSCurrency Keynvarchar50
357P2UR_RURESRussian Statuses15WAERSCurrency Keynvarchar50
358P2VE_ABS_EVALHRMS-VE: Wage Management for Valuation of Vacations10WAERSCurrency Keynvarchar50
359P2VE_INC_EVALHRMS-VE: INCE Payment Results21WAERSCurrency Keynvarchar50
360P2VE_LPH_EVALHRMS-VE: Results from Housing Scheme (RPVH)14WAERSCurrency Keynvarchar50
361P2VE_SI_EVALHRMS-VE: Cumulated Social Insurance Results19WAERSCurrency Keynvarchar50
362PA0297HR Master Record: Infotype 0297 Work conditions27WAERSCurrency Keynvarchar50
363PA0554HR Master Record: Infotype 055428WAERSCurrency Keynvarchar50
364PA0556HR Master Record: Infotype 055627WAERSCurrency Keynvarchar50
365PA0616HR Master Record: Infotype 061624WAERSCurrency Keynvarchar50
366PA0633HR Master Record: Infotype 063366WAERSCurrency Keynvarchar50
367PA0896HR Master Record: Infotype 0896 (ADSE Treatment - PT)29WAERSCurrency Keynvarchar50
368PA0899HR Master Record: Infotype 089937WAERSCurrency Keynvarchar50
369PA0906HR Master Record: Infotype 090641WAERSCurrency Keynvarchar50
370PA3251HR Master Record: Infotype 325133WAERSCurrency Keynvarchar50
371PA3266HR master record, infotype 326652WAERSCurrency Keynvarchar50
372PA3273HR Master Record: Infotype 327384WAERSCurrency Keynvarchar50
373PA3317HR Master Record: Infotype 331728WAERSCurrency Keynvarchar50
374PA3318HR Master Record: Infotype 331827WAERSCurrency Keynvarchar50
375PA3320HR Master Record: Infotype 332035WAERSCurrency Keynvarchar50
376PA3321HR Master Record: Infotype 332137WAERSCurrency Keynvarchar50
377PA3335HR Master Record: Infotype 333530WAERSCurrency Keynvarchar50
378PA3350Personál.kmen.záznam Infotyp 335030WAERSCurrency Keynvarchar50
379PA3362HR Master Record: Infotype 336227WAERSCurrency Keynvarchar50
380PA3364HR Master Record: Infotype 336427WAERSCurrency Keynvarchar50
381PA3743HR Master Record: Infotype 3743133WAERSCurrency Keynvarchar50
382PA9220HR Master Record: Infotype 922027WAERSCurrency Keynvarchar50
383PA9390Personal-Stammsatz Infotyp 939027WAERSWährungsschlüsselnvarchar50
384PA9429Registro maestro de personal Infotipo 942927WAERSClave de monedanvarchar50
385PA9640Personal-Stammsatz Infotyp 964027WAERSWährungsschlüsselnvarchar50
386PA9701Personal-Stammsatz Infotyp 970127WAERSWährungsschlüsselnvarchar50
387PA9725HR Master Record: Infotype 972527WAERSCurrency Keynvarchar50
388PA9741HR Master Record: Infotype 974127WAERSCurrency Keynvarchar50
389PA9742HR Master Record: Infotype 974227WAERSCurrency Keynvarchar50
390PA9825HR Master Record: Infotype 982527WAERSCurrency Keynvarchar50
391PA9990HR Master Record: Infotype 999027WAERSCurrency Keynvarchar50
392PA9991HR Master Record: Infotype 999127WAERSCurrency Keynvarchar50
393PA9992HR Master Record: Infotype 999227WAERSCurrency Keynvarchar50
394PA9993HR Master Record: Infotype 999327WAERSCurrency Keynvarchar50
395PA9995HR Master Record: Infotype 999527WAERSCurrency Keynvarchar50
396PA9996HR Master Record: Infotype 999627WAERSCurrency Keynvarchar50
397PA9997HR Master Record: Infotype 999727WAERSCurrency Keynvarchar50
398PA9998HR Master Record: Infotype 999827WAERSCurrency Keynvarchar50
399PAOCFEC_CURRCurrency of Wage Type4WAERSCurrency Keynvarchar50
400PB0633HR Master Record: Infotype 063366WAERSCurrency Keynvarchar50
401REFXCN_SALESSales Data13WAERSCurrency for Contractnvarchar50
402REFXCN_STATESale Satement Data8WAERSCurrency Keynvarchar50
403REGUPProcessed items from payment program16WAERSCurrency Keynvarchar50
404RFUMSV00_HISTMaintain data for previous VAT return run17WAERSCurrency Keynvarchar50
405S520ES520 - Strukturinformationen13WAERSWährungsschlüsselnvarchar50
406S555ES555 - Structural Information6WAERSCurrency Keynvarchar50
407S901ES901 - Strukturinformationen7WAERSWährungsschlüsselnvarchar50
408T001RRounding Rules for Company Code and Currency3WAERSCurrency Keynvarchar50
409T028ABank Statement Table7WAERSCurrency Keynvarchar50
410T030DAcct Determ.for Open Item Exch.Rate Differences4WAERSCurrency Keynvarchar50
411T030EAcct Determ.for Open Item Exch.Rate Differences4WAERSCurrency Keynvarchar50
412T030HAcct Determ.for Open Item Exch.Rate Differences4WAERSCurrency Keynvarchar50
413T030HBAcct Determ.for Open Item Exch.Rate Differences5WAERSCurrency Keynvarchar50
414T042ABank selection for payment program4WAERSCurrency Keynvarchar50
415T042DAvailable amounts for payment program6WAERSCurrency Keynvarchar50
416T042IAccount determination for payment program5WAERSCurrency Keynvarchar50
417T042IYAccount Determination for Payment Programs5WAERSCurrency Keynvarchar50
418T042JBank charges determination6WAERSCurrency Keynvarchar50
419T042KAccounts for bank charges5WAERSCurrency Keynvarchar50
420T042SCharges/expenses for automatic pmnt transactions5WAERSCurrency Keynvarchar50
421T042VValue date for automatic payments7WAERSCurrency Keynvarchar50
422T044EForeign Currency Valuation: Items with Special Cover8WAERSCurrency Keynvarchar50
423T045DAvailable amounts for bill of exchange presentation7WAERSCurrency Keynvarchar50
424T045EPresentation to Bank3WAERSCurrency Keynvarchar50
425T045GBank charges table for bill of exchange presentation8WAERSCurrency Keynvarchar50
426T045LCharges table for bill/ex.presentation (country-specific)6WAERSCurrency Keynvarchar50
427T047CDunning charges3WAERSCurrency Keynvarchar50
428T047HMarginal amounts3WAERSCurrency Keynvarchar50
429T049CEvaluation of the Autocash Tapes8WAERSCurrency Keynvarchar50
430T056ATime-dependent conditions3WAERSCurrency Keynvarchar50
431T056CFixed Amounts in Interest Calculation5WAERSCurrency Keynvarchar50
432T056FReference interest rates3WAERSCurrency Keynvarchar50
433T059FFormulas for Calculating Withholding Tax3WAERSCurrency Keynvarchar50
434T059LRegional tax minimum amounts for 1099 reporting6WAERSCurrency Keynvarchar50
435T159GDefault Values for Inventory Sampling Profile3WAERSCurrency key for inventory samplingnvarchar50
436T161IDetermination of Release Strategy6WAERSCurrency Keynvarchar50
437T169GTolerance Limits, Invoice Verification16WAERSCurrency Keynvarchar50
438T5BL0HR-BE : Transparent table for Holiday Pay39WAERSCurrency Keynvarchar50
439T5FDSNCTTemp table for PAYFR_RESULT-CT33WAERSClé de devisenvarchar50
440T5FDSNPAYMTemp table for PAYFR_RESULT-PAYM19WAERSClé de devisenvarchar50
441T5FDSNREMTemp table for PAYFR_RESULT-REM27WAERSClé de devisenvarchar50
442T5FN4DS000N4DS IDs result8WAERSCurrency Keynvarchar50
443T5H81TRegistered employment relationships (multiple employer)42WAERSCurrency Keynvarchar50
444T5H82TRegistered employment relationships (multiple employer)42WAERSCurrency Keynvarchar50
445T5ITF24CTable for F24 compensations27WAERSCurrency Keynvarchar50
446T5ITUI_2User Data Table for Report / Legal Form12WAERSCurrency Keynvarchar50
447T5PBFAWage type determination to consider for the allowance9WAERSCurrency Keynvarchar50
448T5PPBS2FFamily Allowance Data9WAERSCurrency Keynvarchar50
449T5PPBS6TADSE Treatment Type10WAERSCurrency Keynvarchar50
450T5PPBS8BIndex 100 Grouping6WAERSCurrency Keynvarchar50
451T5R6DConfigure the Overtime Eligibility9WAERSCurrency Keynvarchar50
452T5UPBSPOOLSick Leave Pool6WAERSCurrency Keynvarchar50
453T5UPBSPOOLASick Leave Pool Attributes13WAERSCurrency Keynvarchar50
454T5UPBSPOOL_TRANSSick Leave Donation - transaction history record12WAERSCurrency Keynvarchar50
455T5WSCSIC code4WAERSCurrency Keynvarchar50
456T704OBatch Requests for Statements14WAERSOutput Currency in Statementsnvarchar50
457T77PAYKZBTBank Transfer Table Image (BTKZ)40WAERSCurrency Keynvarchar50
458T77SFEC_CURRCurrency of Wage Type4WAERSCurrency Keynvarchar50
459T77WWW_EAWTCWage, Currency & Settlement Type for Pecuniary Item / Task7WAERSCurrency Keynvarchar50
460T7AE02UAE Statutory Social Insurance Contribution Table8WAERSCurrency Keynvarchar50
461T7AE04UAE Private Social Insurance Contribution Table12WAERSCurrency Keynvarchar50
462T7AE11Home Airport (UAE)7WAERSCurrency Keynvarchar50
463T7AEPBS07Rental Allocation13WAERSCurrency Keynvarchar50
464T7CNTPM_ITMTYPTotal Payment Management: Item Type4WAERSCurrency Keynvarchar50
465T7CNTPM_USAGETPM: Usage Data10WAERSCurrency Keynvarchar50
466T7GR4TSMTSMEDE table31WAERSCurrency Keynvarchar50
467T7INPEI1P2E: Policy Master Table9WAERSCurrency Keynvarchar50
468T7KW06Home Airport (KW)7WAERSCurrency Keynvarchar50
469T7KW11Home Airport (KW) for Leave Passage by Tickets7WAERSCurrency Keynvarchar50
470T7OM03OMAN Health Insurance Premium & Eligibility Table19WAERSCurrency Keynvarchar50
471T7OM04OMAN Life Insurance Premium11WAERSCurrency Keynvarchar50
472T7OM19Home Airport Rates (OM) for Leave Passage by Tickets7WAERSCurrency Keynvarchar50
473T7OM21Home Airport Rates (OM) for Leave Passage by Amount7WAERSCurrency Keynvarchar50
474T7QA02Qatar Statutory Social Insurance Contribution Table9WAERSCurrency Keynvarchar50
475T7QA04Qatar Private Social Insurance Contribution Table10WAERSCurrency Keynvarchar50
476T7QA11Home Airport (QA)7WAERSCurrency Keynvarchar50
477T7QA41Loan grouping rule configuration for Qatar8WAERSCurrency Keynvarchar50
478T7QA67Default Cost for Expense Type6WAERSCurrency Keynvarchar50
479T7QA72Document Renewal Provision11WAERSCurrency Keynvarchar50
480T7QA83Employee Received Petty Cash QA8WAERSCurrency Keynvarchar50
481T7QA84Qatar Statutory Social Insurance Fund Type13WAERSCurrency Keynvarchar50
482T7QAPBS12Periodic Increment Evaluation by Appraisal Result10WAERSCurrency Keynvarchar50
483T7QAPBS23Instalment Information of Service Duration6WAERSCurrency Keynvarchar50
484T7QAPBS_SCHOOLSSchool Data Customising32WAERSCurrency Keynvarchar50
485T7ROA8Contr. G - Deducted Amount7WAERSCurrency Keynvarchar50
486T7RUFAFlexible Employee Payroll Data (Totals)6WAERSCurrency Keynvarchar50
487T7RUPA0022PA0022 Copy34WAERSCurrency Keynvarchar50
488T7SA09Home Airport7WAERSCurrency Keynvarchar50
489T7SA13KSA GOSI Contribution Table9WAERSCurrency Keynvarchar50
490T7SA34Occupational Hazard Compensation Model18WAERSCurrency Keynvarchar50
491T7SAPBS10Representation allowance according to Job & Category7WAERSCurrency Keynvarchar50
492T7SKELDZPeriod for pension provision reg.cert. (ELDZ)9WAERSCurrency Keynvarchar50
493T7TW7ASNHI report history data record9WAERSCurrency Keynvarchar50
494T7UNPAD_UNISOLADuty Station Unified SOLA Rates8WAERSCurrency Keynvarchar50
495TBKOWValuation Difference Temporary Storage8WAERSCurrency Keynvarchar50
496TE001RRules for Bill Rounding3WAERSCurrency Keynvarchar50
497TFK001RRounding Rules for Company Code and Currency3WAERSCurrency Keynvarchar50
498TIV20Rep.list of rents master data9WAERSCurrency Keynvarchar50
499TNPEPPIS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics9WAERSCurrency Keynvarchar50
500TWH01Stock exchange table5WAERSCurrency Keynvarchar50
501TZR3Application area / external role allocation9WAERSCurrency Keynvarchar50
502VDSEPA_MND_USGOverview of mandates used in Loans Management14WAERSCurrency Keynvarchar50
503VEN000Business Partner: General Vendor Data4WAERSPO Currencynvarchar50
504VIXCESM180DECModelo 180 - Witholding Tax Declarer Line 0117WAERSCurrency Keynvarchar50
505VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 0214WAERSCurrency Keynvarchar50
506VIYCEXPExpense Type to Expense Pool12WAERSCurrency Keynvarchar50
507VIYCEXPITEMExpense Items56WAERSCurrency Keynvarchar50
508VIYCMAJTENANTMajor Tenant Parameters9WAERSCurrency Keynvarchar50
509VIYCPROVProvision Parameters27WAERSCurrency Keynvarchar50
510WB2_D_BVDETAILCCS: Detailed Statement for Settlement13WAERSCurrency Keynvarchar50
511ZCATSDBRecords changed with processing status '10'39WAERSnvarchar50
512ZCATSDB2Records changed with processing status '10'40WAERSnvarchar50
513ZCM_FIX_ALLOC_DBFixation Allocation Table13WAERSCurrency Keynvarchar50
514ZGWPAM_INVENTORYGWPAM Demo Material Inventory17WAERSCurrency Keynvarchar50
515ZID_CRNOTECATTBasis Data for CATT zid_apowe4WAERSCurrency Keynvarchar50
516ZJVPARMSJournal Entries for Business case9WAERSCurrency Keynvarchar50
517ZPRJSUMProject summary19WAERSCurrency Keynvarchar50
518ZRATEEmployee Actual Hourly Rates/Fiscal Year6WAERSnvarchar50
519ZRP1036Infotype 1036 DB table21WAERSCurrency Keynvarchar50
520T7PIQSINGLEFEESDefine Attributes for Individual Fees5WAERSCurrency Keynvarchar50
521TCMAC06DDerivation of ISR Scenario Related Data5WAERSCurrency Keynvarchar50
TOPAccount Determination
522TVKOOrganizational Unit: Sales Organizations3WAERSStatistics currencynvarchar50
TOPAccounting - General
523TFC_ALL_ORGExtracted Master Data9WAERSCurrency Keynvarchar50
524TFC_INST_ALL_ORExtracted Master Data11WAERSCurrency Keynvarchar50
525TFC_TEMPL_ALL_ORExtracted Master Data11WAERSCurrency Keynvarchar50
TOPAccounting Interface
526GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)435WAERSCurrency Keynvarchar50
527GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)435WAERSCurrency Keynvarchar50
TOPAccounts Receivable Accounting Process Integration
528T042ICCAccount Determination Payment Cards in Payment Program6WAERSCurrency Keynvarchar50
TOPActual CostingMaterial Ledger
529CKMLCRMaterial Ledger: Period Totals Records Values11WAERSCurrency Keynvarchar50
530CKMLCRWIPMaterial Ledger: WIP Period Records (Values)7WAERSCurrency Keynvarchar50
531CKMLCTCurrency Types and Valuation Types in a Valuation Area4WAERSCurrency Keynvarchar50
532CKMLKEPHMaterial Ledger: Cost Component Split (Elements)15WAERSCurrency Keynvarchar50
533CKMLLACRML Activity Type: Period Record/Currency Record11WAERSCurrency Keynvarchar50
534CKMLLACRWIPML Activity Types: Period/ Currency Records WIP (Values)7WAERSCurrency Keynvarchar50
535CKMLMYMPPeriodic Receipt Values for Consumption Sequence Procedure10WAERSCurrency Keynvarchar50
536CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices12WAERSCurrency Keynvarchar50
537CKMLPR_EBPrices for Ending Inventory/Balance Sheet Valuation8WAERSCurrency Keynvarchar50
538CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298420WAERSCurrency Keynvarchar50
539CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298437WAERSCurrency Keynvarchar50
540FCML_CCS_REPHDB Reporting Structure for ML20WAERSCurrency Keynvarchar50
541FCML_REPML Reporting Structure21WAERSCurrency Keynvarchar50
542MLAUFCRMaterial Ledger Currency Table for Order History9WAERSCurrency Keynvarchar50
543MLAUFKEPHML: Cost Component Split (Components) for Order History17WAERSCurrency Keynvarchar50
544MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.8WAERSCurrency Keynvarchar50
545MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.8WAERSCurrency Keynvarchar50
546MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History13WAERSCurrency Keynvarchar50
547MLCDMaterial Ledger: Summarization Record (from Documents)17WAERSCurrency Keynvarchar50
548MLCRMaterial Ledger Document: Currencies and Values8WAERSCurrency Keynvarchar50
549MLKEPHML Document: Cost Component Split (Elements) for Values14WAERSCurrency Keynvarchar50
550MLPRKEPHML Document: Cost Component Split (Components)for Prices14WAERSCurrency Keynvarchar50
TOPAdaptor
551UKM_TRANSFER_ARData from AR for SAP Credit Management6WAERSCurrency Keynvarchar50
TOPAddress ManagementBusiness Address
552T005Countries54WAERSCountry currencynvarchar50
TOPAdvertising Management
553/NAM/TJH_SB_WOFFSmall Balance Write-Off5WAERSCurrency Keynvarchar50
554JJTVVIS-M/AM: Media Sales Agent Contract24WAERSCurrency Keynvarchar50
555TJJKAMPIS-M/AM: Campaign (Customer)10WAERSCurrency Keynvarchar50
TOPAllocation
556AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)19WAERSCurrency Keynvarchar50
TOPAlternative Valuation Run
557CKMLAVRDOCCRCumulation Posting Document: Currency Information6WAERSCurrency Keynvarchar50
TOPAppropriation Requests
558IMAKAppropriation requests - general data6WAERSObject currency of the appropriation requestnvarchar50
TOPArgentina
559PA0390Income Tax: Deductions26WAERSCurrency Keynvarchar50
560PA0391Income Tax: Information on other employers36WAERSCurrency Keynvarchar50
561PA0392Social Security: General data52WAERSCurrency Keynvarchar50
562PA0551Termination of contract: General data31WAERSCurrency Keynvarchar50
563T7AR05Additional information by Company8WAERSCurrency Keynvarchar50
564T7AR44Scale for Welfare Fund distribution percentages7WAERSCurrency Keynvarchar50
565T7AR53Limits and values by income tax category8WAERSCurrency Keynvarchar50
566T7AR54Income scale for income tax calculation4WAERSCurrency Keynvarchar50
567T7AR56Income Tax - Deductions reduction7WAERSCurrency Keynvarchar50
568T7AR61Rules for generating family allowance wage types13WAERSCurrency Keynvarchar50
569T7AR61CRules for generating family allowance wage types14WAERSCurrency Keynvarchar50
570T7AR94Basic wage limit agreement for seniority compensation7WAERSCurrency Keynvarchar50
TOPAsset Accounting
571IDPT_A071Limit for assets which use Electric/ non-electric energy6WAERSCurrency Keynvarchar50
572J_1GAMASNAsset Super Number Objective Values5WAERSCurrency Keynvarchar50
TOPAssetLiability Management
573JBNIPLALM Non Interest Profit and Loss4WAERSCurrency Keynvarchar50
574JBRSVGAPRESRM: Saved Gap Evaluation Results5WAERSCurrency Keynvarchar50
TOPAssortment
575WRF_APC_IBIDPurchasing List Inbound Interface Detailed Totals18WAERSCurrency Keynvarchar50
576WRF_APC_IBITPurchasing List Inbound Interface Totals16WAERSCurrency Keynvarchar50
577WRF_APC_PAPURPlanned Article Purchasing Data and Prices10WAERSCurrency Keynvarchar50
578WRF_APC_PLPLPurchasing List Planned Data15WAERSCurrency Keynvarchar50
TOPAssortment List
579WBB_SAVE2Temporary Assortment List Objects: Store-Specific18WAERSCurrency Keynvarchar50
TOPAttendancesAbsences
580CATSHRCross-Application Time Sheet (CATS): Transfer to HR45WAERSCurrency Keynvarchar50
TOPAustralia
581PA0701HR Terminations Data Container : Infotype 0701193WAERSCurrency Keynvarchar50
582PA0817Income Tax Withholding Variation(Australia)26WAERSCurrency Keynvarchar50
583PA0849Infotype for Payment Summary55WAERSCurrency Keynvarchar50
584PA0850Infotype for Eligible Termination Payment48WAERSCurrency Keynvarchar50
585PA3348HR Master Record: Infotype 334837WAERSCurrency Keynvarchar50
TOPAustria
586PA3233HR Master Record: Infotype 323349WAERSCurrency Keynvarchar50
587T5A71L16 Consolidation File77WAERSCurrency Keynvarchar50
588T5A72BGN(GKK) Consolidation File41WAERSCurrency Keynvarchar50
589T5A73BGN(BVA) Consolidation File43WAERSCurrency Keynvarchar50
590T5A74E18 Consolidation File64WAERSCurrency Keynvarchar50
TOPAutomatic Payments
591PAYRQPayment Requests14WAERSCurrency Key of the Invoicenvarchar50
592T018VAcct Transfer: Determine Receiving Bank's Clearing Account5WAERSCurrency Keynvarchar50
593T042YAccount Determination for Bank to Bank Payments5WAERSCurrency Keynvarchar50
594TBKFKFactory Calendar Identification Using Currency2WAERSCurrency Keynvarchar50
595TBKPVTime Between Payment Run and Value Date at House Bank4WAERSCurrency Keynvarchar50
TOPBalance Sheet Valuation Procedures
596MYML1VLIFO: Transaction-Related Material Layer (Values)11WAERSCurrency Keynvarchar50
TOPBalanced Scorecard
597UMB_SC100Scorecard: Header Table5WAERSCurrency Keynvarchar50
TOPBank Accounting
598REGUTTemSe - Administration Data9WAERSCurrency Keynvarchar50
TOPBank Customer Accounts
599FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)7WAERSCurrency Keynvarchar50
600TBCA_BESTKONTBal. Sheet Accts for Currency Swap3WAERSCurrency of Current Accountnvarchar50
601TBKK01Bank Area Table6WAERSBank Area Currencynvarchar50
TOPBank Master Data
602TBCHAIN1Bank chains2WAERSCurrency Keynvarchar50
603TBCHAIN2Bank Chains per Business Partner Account5WAERSCurrency Keynvarchar50
604TBCHAIN21Bank chains per business partner account (allocation)5WAERSCurrency Keynvarchar50
TOPBasic Data
605NC301RIS-H: EDI Other Inbound Data for Misc. Evaluation/Display14WAERSIS-H: Currency for EDI Data Transfer Amountsnvarchar50
606NKIPIS-H: Pre-Approved Insurance Verification Information - Item22WAERSIS-H: Insurance Verification Currencynvarchar50
607NKTRIS-H: Business Partners/Insurance Providers37WAERSIS-H: Currency of Insurance Providernvarchar50
608NPTWIS-H: Rules for Charge Factor Value Determ.12WAERSIS-H: Currency Keynvarchar50
609TNK01IS-H: Service Catalog Types7WAERSIS-H: Currency Keynvarchar50
610VIBDBEBusiness Entity22WAERSCurrency Keynvarchar50
611VIBDBUBuilding67WAERSCurrency Keynvarchar50
612VIBDPRLand56WAERSCurrency Keynvarchar50
TOPBasic Functions
613AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data9WAERSCurrency Keynvarchar50
614AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data56WAERSCurrency key for letter-of-credit procg in foreign tradenvarchar50
615BSIWIndex table for customer bills of exchange used14WAERSCurrency Keynvarchar50
616BSIXIndex table for customer bills of exchange used14WAERSCurrency Keynvarchar50
617ECCNLegal Control: Foreign Percentages10WAERSCurrency Keynvarchar50
618EMBKLegal Control: License Master - Header Data27WAERSCurrency Keynvarchar50
619FDMVCash Planning Line Items of Earmarked Funds9WAERSTransaction Currencynvarchar50
620FDSPCash Mgmt Adjustment Items from Document Splitting13WAERSCurrency Keynvarchar50
621FEBKOElectronic Bank Statement Header Records29WAERSCurrency Keynvarchar50
622FEBPIPolling Statement Line Item Information9WAERSCurrency Keynvarchar50
623FPLTBilling Plan: Dates10WAERSCurrency Key of Credit Control Areanvarchar50
624FPLTPOBilling Plan: Dates10WAERSCurrency Key of Credit Control Areanvarchar50
625GSBLCABusiness area consolidation: deviating records26WAERSCurrency Keynvarchar50
626KNKACustomer master credit management: Central data5WAERSCurrency Keynvarchar50
627KNKKF1Credit Management: FI Status Data8WAERSA/R Summary: Currency Key (Total Open Items)nvarchar50
628KNKKF2Credit Management: Open Items by Days in Arrears9WAERSCredit vector: Currency key (open item total)nvarchar50
629MAPEWGMaterial master: Preference determination: Cross-plant10WAERSCurrency Keynvarchar50
630MMPREF_PRO_01Logging table for archiving object MMPREF14WAERSCurrency Keynvarchar50
631MMPREF_PRO_01_BLog table - Preference - Information from rules20WAERSCurrency Keynvarchar50
632MMPREF_PRO_03Log table - Component - Information20WAERSCurrency Keynvarchar50
633MMPREK_PRO_01Log table for archiving object MMPREK17WAERSCurrency Keynvarchar50
634MMPREK_PRO_01_BLog table - Preference - Info from rule23WAERSCurrency Keynvarchar50
635MMPREK_PRO_03Log table - Component - Information23WAERSCurrency Keynvarchar50
636MMPREW_PRO_01Log table for archiving object MMPREW18WAERSCurrency Keynvarchar50
637MMPREW_PRO_01_BPreference CPG: Log - Information from rule22WAERSCurrency Keynvarchar50
638MMPREW_PRO_03Preference CPG: Log components - Information22WAERSCurrency Keynvarchar50
639SKB1G/L account master (company code)20WAERSAccount currencynvarchar50
640SKM1Sample G/L accounts20WAERSCurrency Keynvarchar50
641T001RWTRounding rules for company code, withhold.tax type and curr.4WAERSCurrency Keynvarchar50
642T014Credit control areas3WAERSCurrency Keynvarchar50
643T018ZCash Transfer: Payment Method Determination Payment Requests8WAERSCurrency Keynvarchar50
644T028MClass for alternative currency keys3WAERSCurrency Keynvarchar50
645T028RTRANSRepetitive Transfer Transactions13WAERSCurrency Keynvarchar50
646T045FBank selection for bill of exchange presentation4WAERSCurrency Keynvarchar50
647T051AAccount Balances for Statutory Reporting6WAERSCurrency Keynvarchar50
648T059FBFormulae for calculating withholding tax (new functions)3WAERSCurrency Keynvarchar50
649T059FBHW/tax formulae: Header3WAERSCurrency Keynvarchar50
650T059MINMAXMinimum and maximum amounts for withholding tax6WAERSCurrency Keynvarchar50
651T090NHMaximum Amount Method4WAERSCurrency Keynvarchar50
652T091CTranslation methods for Asset Accounting3WAERSCurrency Keynvarchar50
653T093BCompany code-related depreciation area specifications4WAERSCurrency Keynvarchar50
654TINSOFailed Payment Transactions and Charges13WAERSCurrency Keynvarchar50
655VBFASales Document Flow10WAERSStatistics currencynvarchar50
656VFPLTBilling Plan: Dates10WAERSCurrency Key of Credit Control Areanvarchar50
TOPBasis Components
657ZDS400_BKPFBelegkopf für Buchhaltung22WAERSWährungsschlüsselnvarchar50
658ZDS400_T001Buchungskreise6WAERSWährungsschlüsselnvarchar50
TOPBelgium
659PA0101HR Master Record: Infotype 0101 (Tax B)40WAERSCurrency Keynvarchar50
660PA0109HR Master Record: Infotype 0109 (Contract Elements B)28WAERSCurrency Keynvarchar50
661PA0125HR Master Record: Infotype 0125 (Garnishment B)25WAERSCurrency Keynvarchar50
662PA0504Pensioner's Advantage B29WAERSCurrency Keynvarchar50
663PA0505HR Master Record: Infotype 050533WAERSCurrency Keynvarchar50
664PA0569HR Master Record: Infotype 056926WAERSCurrency Keynvarchar50
665PB0109HR Master Record: Infotype 0109 (Contract Elements B)28WAERSCurrency Keynvarchar50
666T5BC0Rail Tariff for Commuting Expenses (B)19WAERSCurrency Keynvarchar50
667T5BFBCO2 coefficient per pollution category7WAERSCurrency Keynvarchar50
668T5BFDCO2 percentages and limits per pollution category10WAERSCurrency Keynvarchar50
669T5BFTFiscal Horsepower Rate per Kilometer6WAERSCurrency Keynvarchar50
670T5BVJLevels and legal amounts for SI reductions9WAERSCurrency Keynvarchar50
TOPBenefit Integration
671PA0496Payroll Infotype: US Benefits Data - Per Pay Period27WAERSCurrency Keynvarchar50
672PA0497Payroll Infotype: US Benefits Data - MTD27WAERSCurrency Keynvarchar50
673PA0498Payroll Infotype: US Benefits Data - QTD27WAERSCurrency Keynvarchar50
674PA0499Payroll Infotype: US Benefits Data - YTD27WAERSCurrency Keynvarchar50
675PA0500Payroll Infotype: US Benefits Data in Arrears (ARRRS)27WAERSCurrency Keynvarchar50
676PA0501Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK)27WAERSCurrency Keynvarchar50
TOPBilling in Contract Accounts Receivable and Payable
677FKKBIXTEST_PPBALPrepaid Test Environment: Prepaid Account Balance4WAERSCurrency Keynvarchar50
TOPBills of Material
678STPOBOM item50WAERSCurrency Keynvarchar50
TOPBrazil
679PA0661Termination: general data26WAERSCurrency Keynvarchar50
680PA0736Alimony order for Brazil50WAERSPayment Currencynvarchar50
681PA0737Alimony debit for Brazil40WAERSCurrency Keynvarchar50
682PA0738Alimony adjustment for Brazil36WAERSCurrency Keynvarchar50
683T7BR1BUnion8WAERSCurrency Keynvarchar50
684T7BRB2Branch - Social insurance body11WAERSCurrency Keynvarchar50
685T7BRCO5Compensation balance of GSW12WAERSCurrency Keynvarchar50
686T7BRCO6Field values of GSW (FCSWI)13WAERSCurrency Keynvarchar50
687T7BRGRSIB table - Self-employed6WAERSCurrency Keynvarchar50
688T7BRSFChild allowance6WAERSCurrency Keynvarchar50
689T7BRSISIB table6WAERSCurrency Keynvarchar50
690T7BRTAUnion dues7WAERSCurrency Keynvarchar50
691T7BRTRTransportation ticket6WAERSCurrency Keynvarchar50
692T7BRTXWIT table6WAERSCurrency Keynvarchar50
TOPBudget Management
693HRP1501DB Table for Infotype 150131WAERSCurrency Keynvarchar50
694HRP1502DB Table for Infotype 150222WAERSCurrency Keynvarchar50
695T7PM2Section of Budget: Currency5WAERSCurrency Keynvarchar50
TOPBudgeting and Availability Control
696GMBDGTHEADERBudget Document Header5WAERSCurrency Keynvarchar50
697GMHBDGTHEADERBudget Header: Held Documents6WAERSCurrency Keynvarchar50
TOPBusiness Application Support
698T056RInterest reference definition6WAERSCurrency Keynvarchar50
TOPBusiness Package for Manager Self-Service FI
699FCOM_KFPRICEKey Figure Prices9WAERSCurrency Keynvarchar50
700FPB_LINE_DATAData Store for Line Item Monitors8WAERSCurrencynvarchar50
701FPB_LINE_RULEADMLine Item Monitor: Administration Rules11WAERSCurrencynvarchar50
702FPB_LINE_RULESLine Item Monitor: Rule Administration12WAERSCurrencynvarchar50
703FPB_VAR_DATAData Storage Location for Variance Monitors11WAERSCurrencynvarchar50
704FPB_VAR_RULESVariance Monitor: Rule Administration12WAERSCurrencynvarchar50
705FPB_VAR_RULE_ADMVariance Monitor: Administration Rules11WAERSCurrencynvarchar50
TOPBusiness Partner
706VTBSTA1Allocation of Payment Details as Standing Instructions4WAERSCurrency Keynvarchar50
707VTBSTC1Components of Payment Details for Standing Instruction4WAERSCurrency Keynvarchar50
TOPBW Service API
708ROVERCUBE1Transaction Data for Verification Scenarios11WAERSCurrency Key for Verification Scenarionvarchar50
709ROVERCUBE3Transaction Data for Verification Scenarios (from 4.0B)11WAERSCurrency Key for Verification Scenarionvarchar50
TOPCanada
710PA0221HR Master Record: Infotype 0221 (Manual Checks)24WAERSCurrency Keynvarchar50
TOPChargeback
711WB2_D_BUSVOLRebates: Business Volume7WAERSCurrency Keynvarchar50
712WCOCOFCondition Contract: Document Flow Data18WAERSCurrency Keynvarchar50
TOPChile
713PA3236Reserved for Molga 39 (Payroll Chile)27WAERSCurrency Keynvarchar50
714T7CL03Family Allowance Brackets11WAERSCurrency Keynvarchar50
TOPChina
715PA3533HR Master Record: Infotype 353332WAERSCurrency Keynvarchar50
716T7CN13Salary information (CN)8WAERSCurrency Keynvarchar50
717T7CN17Minimum Salary7WAERSCurrency Keynvarchar50
718T7CNSTCN: Last Result of Simulate Termination Payment for Labor WB8WAERSCurrency Keynvarchar50
TOPClosing Operations
719FMCFBAPPISPS: Budget Closing Operations: Manual Approval10WAERSCurrency Keynvarchar50
TOPCollectionsDisbursements
720BROK_SALDBroker Balance Table6WAERSTransaction Currencynvarchar50
721BROK_SALD_VKBroker Balance Table6WAERSTransaction Currencynvarchar50
722IBROSTMSISCD: Broker Report - Selected Items Related to an Item13WAERSTransaction Currencynvarchar50
723ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI13WAERSTransaction Currencynvarchar50
724ITAGCYBNKTRTRIGGTrigger Table Bank Deposits for Agencies10WAERSCurrency Keynvarchar50
725ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance9WAERSCurrency Keynvarchar50
726ITAGCYSUBCOMMCLRTrigger Table for Clearing Statistical Subcommission4WAERSCurrency Keynvarchar50
727ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission12WAERSCurrency Keynvarchar50
728TKKVTELE010AIns. Dunning: Telephone Collections: STATUS Determination5WAERSCurrency Keynvarchar50
729TKKV_REPCL_TAMoney Laundering Law Reporting: Transactions Subj. to Rptg6WAERSCurrency Keynvarchar50
730VINTEGBALANCEDTrigger for Fully Cleared Documents5WAERSCurrency Keynvarchar50
731VKKINTERESTHISTInt. Calc. History for Deposit Acct3WAERSTransaction Currencynvarchar50
732VKKQUOTSQuotation Monitoring FS-CD Acceptance Status8WAERSCurrency Keynvarchar50
733VVKKCFCSTELInsurance Dunning: Telephone Collections10WAERSCurrency Keynvarchar50
734VVKKCFRECCash Receipts to be Transferred to Claims System19WAERSTransaction Currencynvarchar50
735VVKKDEPOTDeposit Int. Calc. Table4WAERSCurrency Keynvarchar50
736VVKKDRKODunning Printout:Header Items18WAERSCurrency Keynvarchar50
737VVKKDRZEDunning Notice Output: Repetition Items15WAERSCurrency Keynvarchar50
738VVKKFAPOSInvoicing Items in FS-CD17WAERSCurrency Keynvarchar50
739VVKKFKODoc Header Posting Data Interface30WAERSCurrency Keynvarchar50
740VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko24WAERSCurrency Keynvarchar50
741VVKKICLARDepost Int Calc: Clarif. Cases for Int Calc3WAERSTransaction Currencynvarchar50
742VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases4WAERSTransaction Currencynvarchar50
743VVKKIHISTDeposit Acct Interest Calc: History (Detail)3WAERSTransaction Currencynvarchar50
744VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)4WAERSTransaction Currencynvarchar50
745VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total7WAERSTransaction Currencynvarchar50
746VVKKMAKTExecuted Dunning Activities13WAERSCurrency Keynvarchar50
747VVKKMHISTContract-Related Dunning History23WAERSCurrency Keynvarchar50
748VVKKREPCLMoney Laundering Clarification Worklist14WAERSCurrency Keynvarchar50
749VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State14WAERSCurrency Keynvarchar50
750VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE13WAERSCurrency Keynvarchar50
751VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE10WAERSCurrency Keynvarchar50
752VVKK_COINSHCoinsurance Shares Header Table12WAERSCurrency Keynvarchar50
753VVKK_COINSPCoinsurance Shares Item Table6WAERSCurrency Keynvarchar50
754VVSCCLINFOBill Scheduling: Clearing Information14WAERSCurrency Keynvarchar50
755VVSCRESPAYMENTBill Scheduling: Universal Life13WAERSCurrency Keynvarchar50
756VVSCULCFCCustomer-Initiated Payment Clearing9WAERSCurrency Keynvarchar50
TOPCompany Pension Scheme Germany
757P01CBEActive CPS Contributions11WAERSCurrency Keynvarchar50
758P01CBFNotional CPS Contributions10WAERSCurrency Keynvarchar50
759P01CBTTransfer Records for Reimbursement of Contributions CPS7WAERSCurrency Keynvarchar50
760P01CCVCPS Cumulated Future Rights11WAERSCurrency Keynvarchar50
761P01CEEActual Income CPS9WAERSCurrency Keynvarchar50
762P01CEFNotional Income CPS8WAERSCurrency Keynvarchar50
763P01CGPVested Entitlements CPS8WAERSCurrency Keynvarchar50
764P01CKAFunded Pension Rights CPS9WAERSCurrency Keynvarchar50
765P01CRPReimbursement Amounts CPS10WAERSCurrency Keynvarchar50
766P01CSLSocial Benefits CPS11WAERSCurrency Keynvarchar50
767P01CSOSpecial Information8WAERSCurrency Keynvarchar50
768P01CSTStatus Information CPS12WAERSCurrency Keynvarchar50
769P01CUAVested Pension Rights CPS18WAERSCurrency Keynvarchar50
770P01CVDActuarial CPS Data22WAERSCurrency Keynvarchar50
771P01CVRActuarial CPS Pension Data23WAERSCurrency Keynvarchar50
772P01VA_BEActual Contributions CPS for Pension Equalization Payment12WAERSCurrency Keynvarchar50
773P01VA_BFNotional Contributions CPS for Pension Equalization Payment11WAERSCurrency Keynvarchar50
774P01VA_CBEReduction Amounts for Actual Contributions CPS12WAERSCurrency Keynvarchar50
775P01VA_CBFReduction Amounts for Notional Contributions CPS11WAERSCurrency Keynvarchar50
776P01VA_CKAReduction Amounts for Funded Pension Rights CPS12WAERSCurrency Keynvarchar50
777P01VA_KAFunded Pension Rights CPS for Pension Equalization Payment12WAERSCurrency Keynvarchar50
778PA0201HR Master Record Infotype 0201 (Basic Pension Payments)25WAERSCurrency Keynvarchar50
779PA0202HR Master Record Infotype 0202 (Entitlements)81WAERSCurrency keynvarchar50
780PA0229HR Master Record Infotype 022925WAERSCurrency Keynvarchar50
781PA0263HR Master Record for Infotype 026330WAERSCurrency Keynvarchar50
782T5DVPDefinition of Identifiers for Default Values9WAERSCurrency Keynvarchar50
783T5DWFCPS Currency Key5WAERSCurrency Keynvarchar50
TOPCompensation Management
784HRP1051DB Table for Infotype 1051 (Survey Results)22WAERSCurrency Keynvarchar50
785PA0380HR Master Data Record Infotype 0380 (Comp. Adjustment)41WAERSCurrency Keynvarchar50
786PA0382HR Master Data Record Infotype 0382 (Award)32WAERSCurrency Keynvarchar50
787T710APay Grade15WAERSCurrency Keynvarchar50
788T71LB3Pricing information for awards8WAERSCurrency Keynvarchar50
TOPCondition
789BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)15WAERSAccount Currencynvarchar50
TOPConditions
790KONAAgreements18WAERSCurrency Keynvarchar50
TOPConfirmations
791AFFWGoods Movements with Errors from Confirmations19WAERSCurrency Keynvarchar50
TOPConsolidation
792TF335Scaling Factor for Online Entry3WAERSReporting currencynvarchar50
TOPConstruction Equipment Management
793J_3GVERSITax/Insurance Data12WAERSCurrency Keynvarchar50
TOPConstruction Industry
794PA0215Construction Pay Transaction Data37WAERSCurrency Keynvarchar50
795PDBKAUConstruction Industry Social Fund Proced: AUMEL Data Records23WAERSCurrency Key for Social Fund Procedurenvarchar30
796PDBKBEConstr. Ind. Social Fund Procedure: BEMEL (PerNo) Records21WAERSCurrency Key for Social Fund Procedurenvarchar30
797PDBKBESUMConstr. Ind. Social Fund Procedure: BEMEL Records (Total)24WAERSCurrency Key for Social Fund Procedurenvarchar30
798PDBKLOConstruction Industry Social Fund Proced: LOMEL Data Records23WAERSCurrency Key for Social Fund Procedurenvarchar30
799PDBKNEConstruction Industry Social Fund Proced: NEMEL Data Records20WAERSCurrency Key for Social Fund Procedurenvarchar30
800PDBKNWConstruction Industry Social Fund Proced: Employee Statement32WAERSCurrency Keynvarchar50
801PDBKRAConstruction Industry Social Fund Proced: RAMEL Data Records19WAERSCurrency Key for Social Fund Procedurenvarchar30
802PDBKURConstruction Industry Social Fund Proced: URMEL Data Records23WAERSCurrency Key for Social Fund Procedurenvarchar30
803T5DBRConstruction Industry: Flexible Working Hours Model21WAERSCurrency Key for Flexible Working Hours Policynvarchar50
TOPConsumer Products for Food Beverage
804CFB_VERID_MRPRelease/Lock Production Version for Mat. Req. Planning18WAERSCurrency Keynvarchar50
TOPConsumption-Based Planning See Also PP-MRP
805TWBO1Customizing table for opt. PO-based load building profiles12WAERSCurrency Keynvarchar50
806TWBO3Text table for restrictions6WAERSCurrency Keynvarchar50
807WBO3Log file for investment buy12WAERSCurrency Keynvarchar50
TOPContract Accounts Receivable and Payable
808DFK006BNote to Payee - Texts16WAERSCurrency Keynvarchar50
809DFK006BXNote to Payee - Texts16WAERSCurrency Keynvarchar50
810DFKCRPOClarification Worklist Credit13WAERSCurrency Keynvarchar50
811DFKKAVKPayment Advice: Header Data7WAERSCurrency Keynvarchar50
812DFKKBOLBollo: Italy7WAERSCurrency Keynvarchar50
813DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)12WAERSCurrency Keynvarchar50
814DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.10WAERSCurrency Keynvarchar50
815DFKKCFDUNTELTelephone List for Dunning15WAERSCurrency Keynvarchar50
816DFKKCFPAYRUNClarif. Worklist: Payment Program (Obsolete)21WAERSTransaction Currencynvarchar50
817DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)19WAERSTransaction Currencynvarchar50
818DFKKCFRLSClarification Cases: Returns Lots8WAERSCurrency Keynvarchar50
819DFKKCFZSTClarification Cases from Payment Lot10WAERSCurrency Keynvarchar50
820DFKKCIBWFICA: Extraction of Cleared Items12WAERSTransaction Currencynvarchar50
821DFKKCJCCash Desk Closing Data6WAERSCurrency Keynvarchar50
822DFKKCJTTransaction Data for Cash Journal6WAERSCurrency Keynvarchar50
823DFKKCLMEMManagement Table for Buffered Open Item Processing5WAERSCurrency Keynvarchar50
824DFKKCMKManually Issued Checks Lot: Header Data16WAERSCurrency Keynvarchar50
825DFKKCMPManually Issued Checks Lot: Item Data25WAERSCurrency Keynvarchar50
826DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer7WAERSCurrency Keynvarchar50
827DFKKCOLI_LOGCollection Agency Information File: Communication Log11WAERSCurrency Keynvarchar50
828DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency10WAERSCurrency Keynvarchar50
829DFKKCOLLHManagement Data for Submission to Coll. Agency (History)11WAERSCurrency Keynvarchar50
830DFKKCOLLITEMCollection Units9WAERSCurrency Keynvarchar50
831DFKKCOLLPAYMCollection Payments9WAERSCurrency Keynvarchar50
832DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection Units9WAERSCurrency Keynvarchar50
833DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)18WAERSCurrency Keynvarchar50
834DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)16WAERSCurrency Keynvarchar50
835DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)10WAERSCurrency Keynvarchar50
836DFKKCOMACorrespondence Dunning24WAERSCurrency Keynvarchar50
837DFKKCRRepository For Checks22WAERSCurrency Keynvarchar50
838DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register13WAERSCurrency Keynvarchar50
839DFKKCRCL_DOCSTable for Checks To Be Clarified14WAERSCurrency Keynvarchar50
840DFKKCRDELCR: Deleted Payment Medium / Basic Data25WAERSCurrency Keynvarchar50
841DFKKCRESCHCClarification Cases for Manual Escheatment Process11WAERSCurrency Keynvarchar50
842DFKKCVSConvenience Stores: Data for Convenience Store Document16WAERSCurrency Keynvarchar50
843DFKKDDADebit Memo Notification5WAERSCurrency Keynvarchar50
844DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)7WAERSCurrency Keynvarchar50
845DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)19WAERSCurrency Keynvarchar50
846DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)7WAERSCurrency Keynvarchar50
847DFKKDISPAFICA-DM: Amounts Changes to Dispute Cases6WAERSCurrency Keynvarchar50
848DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)8WAERSCurrency Keynvarchar50
849DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment13WAERSCurrency Keynvarchar50
850DFKKESRPOR Payment Supplement14WAERSCurrency Keynvarchar50
851DFKKEXCExternal Payment Information13WAERSCurrency Keynvarchar50
852DFKKEXCJCash Journal: Data Store for Inbound Services7WAERSCurrency Keynvarchar50
853DFKKEXC_PAYINFOInformation for Payment Medium25WAERSCurrency Keynvarchar50
854DFKKEXC_SUMExternal Payment Information: Totals Records6WAERSCurrency Keynvarchar50
855DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)7WAERSCurrency Keynvarchar50
856DFKKEXTTAXControl Table for Update of External Tax Systems5WAERSCurrency Keynvarchar50
857DFKKFHFI-CA: Table of Fine History11WAERSCurrency Keynvarchar50
858DFKKFWKORRCumulation Table for Adjustment and Inverse Postings5WAERSTransaction Currencynvarchar50
859DFKKIAFI-CA: Database table for FKKIA - intrst supp14WAERSCurrency Keynvarchar50
860DFKKIAPTInterest Calculation: Log for Interest Run19WAERSCurrency Keynvarchar50
861DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse12WAERSCurrency Keynvarchar50
862DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse15WAERSTransaction Currencynvarchar50
863DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse18WAERSTransaction Currencynvarchar50
864DFKKIP_GRPPayment Specification: Header Data14WAERSCurrency Keynvarchar50
865DFKKIP_GRPHPayment Specification: Payment Data (History)16WAERSCurrency Keynvarchar50
866DFKKIP_ITMPayment Specification: Related Items12WAERSCurrency Keynvarchar50
867DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed14WAERSCurrency Keynvarchar50
868DFKKKOHeader Data in Open Item Accounting Document10WAERSTransaction Currencynvarchar50
869DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts5WAERSTransaction Currencynvarchar50
870DFKKMKOHeader data for sample contract accounting document10WAERSTransaction Currencynvarchar50
871DFKKMOPItems in contract account document33WAERSTransaction Currencynvarchar50
872DFKKOPItems in contract account document33WAERSTransaction Currencynvarchar50
873DFKKOPBEWFI-CA Foreign Currency Valuation13WAERSCurrency Keynvarchar50
874DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency Valuation14WAERSCurrency Keynvarchar50
875DFKKOPBWOI Extraction13WAERSTransaction Currencynvarchar50
876DFKKOPCOLLCollection: Log of Receivables Submitted21WAERSTransaction Currencynvarchar50
877DFKKOPKCCard Data Appendix for FICA Document20WAERSCurrency Keynvarchar50
878DFKKOPVZAgreed Payment Amounts8WAERSCurrency Keynvarchar50
879DFKKOP_REPOpen Items from FPO437WAERSTransaction Currencynvarchar50
880DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)5WAERSCurrency Keynvarchar50
881DFKKPC_LOGPPayment Cards: Billing Log (Payments)5WAERSCurrency Keynvarchar50
882DFKKPOHPayment Order: Header Data16WAERSCurrency Keynvarchar50
883DFKKPOPPayment Order: Item Data12WAERSCurrency Keynvarchar50
884DFKKPPPPayment Assignments to Promises to Pay9WAERSCurrency Keynvarchar50
885DFKKPREPERRFailed Prepaid Balance Changes in SAP CC21WAERSCurrency Keynvarchar50
886DFKKQSRIndividual Records for Withholding Tax Report18WAERSCurrency Keynvarchar50
887DFKKRAPClearing/Reversal History (Line Item Level) < 4.6214WAERSTransaction Currencynvarchar50
888DFKKRAPTClearing/Reversal History (Line Item Level)14WAERSTransaction Currencynvarchar50
889DFKKRDFI-CA: Table for Management of Rounding Amounts5WAERSCurrency Keynvarchar50
890DFKKRDIRevenue Distribution16WAERSTransaction Currencynvarchar50
891DFKKREP02Data for Sales Lists (Belgium)15WAERSTransaction Currencynvarchar50
892DFKKREPTReceipt Documents10WAERSCurrency Keynvarchar50
893DFKKREPTCLClearing Information for Receipt Documents21WAERSCurrency Keynvarchar50
894DFKKRESReserve Postings13WAERSTransaction Currencynvarchar50
895DFKKRHReturns History19WAERSCurrency Keynvarchar50
896DFKKRKReturns lot: Header data14WAERSCurrency Keynvarchar50
897DFKKRPReturns lot: Data for payment27WAERSCurrency Keynvarchar50
898DFKKSUMPosting totals from FI-CA9WAERSCurrency Keynvarchar50
899DFKKTHITransfer Records for Invoice Issue by Third Party25WAERSTransaction Currencynvarchar50
900DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)12WAERSCurrency Keynvarchar50
901DFKKTHI_SUMAggregated Transfer Records for Invoicing16WAERSCurrency Keynvarchar50
902DFKKTHPTransfer Records for Billing on Behalf of 3rd Party28WAERSTransaction Currencynvarchar50
903DFKKWEBPEBPP: Payment Data for Payments via Web10WAERSCurrency Keynvarchar50
904DFKKWLIWork Items24WAERSCurrency Keynvarchar50
905DFKKWLIAWork Items (Work Item Type)24WAERSCurrency Keynvarchar50
906DFKKWLI_ILItem List of Work Item8WAERSCurrency Keynvarchar50
907DFKKWOHWrite-Off History10WAERSCurrency Keynvarchar50
908DFKKWOHTMPTemporary Write-Off History9WAERSCurrency Keynvarchar50
909DFKKWO_PROTLine Items Written Off from Mass Run14WAERSCurrency Keynvarchar50
910DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow19WAERSCurrency Keynvarchar50
911DFKKZARepayment Request5WAERSCurrency Keynvarchar50
912DFKKZKPayment lot: Header data12WAERSCurrency Keynvarchar50
913DFKKZPPayment lot: Data for payment22WAERSCurrency Keynvarchar50
914DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger8WAERSCurrency Keynvarchar50
915DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg7WAERSCurrency Keynvarchar50
916DFKKZWFHDoubtful/Individually Adjusted Receivables: History10WAERSCurrency Keynvarchar50
917DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd Receivables11WAERSCurrency Keynvarchar50
918DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs7WAERSCurrency Keynvarchar50
919DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger Table9WAERSCurrency Keynvarchar50
920DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History8WAERSCurrency Keynvarchar50
921DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs7WAERSCurrency Keynvarchar50
922DFKK_BALANOTEBalance Confirmation - Check Table6WAERSCurrency Keynvarchar50
923DFKK_DOC_EXTRFI-CA Documents - Extracts6WAERSCurrency Keynvarchar50
924DFKK_DUEGRIDOI - Reclassifications18WAERSCurrency Keynvarchar50
925DFKK_IPL_RATESInstallment Plan Key Date Recording (Installments)7WAERSCurrency Keynvarchar50
926DFKK_RECLASSOI - Reclassifications13WAERSCurrency Keynvarchar50
927DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)7WAERSCurrency Keynvarchar50
928DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)7WAERSCurrency Keynvarchar50
929DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)7WAERSCurrency Keynvarchar50
930DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information14WAERSTransaction Currencynvarchar50
931DPAYDPayment Program - Payments (Check of Direct Debit Limit)8WAERSCurrency Keynvarchar50
932DPAYHPayment program - data for payment55WAERSCurrency Keynvarchar50
933DPAYPPayment program - data on paid item29WAERSCurrency Keynvarchar50
934EKLPCIHistory of Charges for Installment Plan Items (LPC in USA)11WAERSCurrency Keynvarchar50
935FKKDEFREVTrigger Table for Deferred Revenue Postings11WAERSCurrency Keynvarchar50
936FKKMAKODunning History Header38WAERSCurrency Keynvarchar50
937FKKMAREDUCTDunning Reductions13WAERSTransaction Currencynvarchar50
938FKKMAZEDunning history of line items12WAERSCurrency Keynvarchar50
939FKKPREPACCMaster Data for Prepaid Account5WAERSCurrency Keynvarchar50
940FKKPREPACC_BALMgmt Record Balance/Rounding Carryforward for Prepaid Acct3WAERSCurrency Keynvarchar50
941FKK_INSTPLN_HEADHeader Data for Installment Plan9WAERSCurrency Keynvarchar50
942FKK_INSTPLN_HISTInstallment Plan History7WAERSCurrency Keynvarchar50
943FKK_IP_DEACT_DBInstallment Plan Deactivation History8WAERSCurrency Keynvarchar50
944TE513PSSettlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete)4WAERSCurrency Keynvarchar50
945TE519KSettlement: Amount Check Group (Obsolete)3WAERSCurrency Keynvarchar50
946TE519KTSettlement: Amount Check Group (Texts) (Obsolete)4WAERSCurrency Keynvarchar50
947TFK007BDTime-Dependent Bollo Amounts (Italy)4WAERSCurrency Keynvarchar50
948TFK007MMaximum Tax8WAERSCurrency Keynvarchar50
949TFK042APayment Program: Bank Selection4WAERSCurrency Keynvarchar50
950TFK042AXLPayment Program: Bank Selection - ID (Values)5WAERSCurrency Keynvarchar50
951TFK042CPayments/Dunning/Interest: Alternative Currency4WAERSCurrency Keynvarchar50
952TFK042UPayment Medium: Internal Note to Payee15WAERSCurrency Keynvarchar50
953TFK042WPayment Program: Valid Currencies for Payment Method4WAERSCurrency Keynvarchar50
954TFK043Tolerances for Payment Differences, Payment Notices3WAERSCurrency Keynvarchar50
955TFK045BReturns Charges5WAERSCurrency Keynvarchar50
956TFK045CMaximum Amount Differences4WAERSCurrency Keynvarchar50
957TFK047CUpper/lower amounts for dunning3WAERSCurrency Keynvarchar50
958TFK047ICharges3WAERSCurrency Keynvarchar50
959TFK047MFI-CA Dunning: Dunning Activities5WAERSCurrency Keynvarchar50
960TFK047OUpper/lower amounts for dunning3WAERSCurrency Keynvarchar50
961TFK047WAmount Limits for Dunning3WAERSCurrency Keynvarchar50
962TFK057FI-CA: Amount Limit Table for Interest Calculation4WAERSCurrency Keynvarchar50
963TFK059BRACThreshold Limits for Withholding Tax Code & Suppl. Tax Code12WAERSCurrency Keynvarchar50
964TFK059BRFSFormulas for Withholding Tax Calculation3WAERSCurrency Keynvarchar50
965TFK059BRFSHFormulas for Withholding Tax: Header3WAERSCurrency Keynvarchar50
966TFK060AInstall.Plan Proposal Cats4WAERSCurrency Keynvarchar50
967TFK063ACharge Categories for Installment Plan Surcharges3WAERSCurrency Keynvarchar50
968TFK063ATCharge Schema for Installment Plan Surcharges (Text Table)4WAERSCurrency Keynvarchar50
969TFK100BCounter per Currency at Cash Desk2WAERSCurrency Keynvarchar50
970TFK100BTText Table for Count Template per Currency of Cash Desk3WAERSCurrency Keynvarchar50
971TFK113GClearing: Write-Off Statistical Items8WAERSCurrency Keynvarchar50
972TFK113ZClearing: Usage of Non-Assignable Payments5WAERSCurrency Keynvarchar50
973TFK119Clearing: Amount Check Group3WAERSCurrency Keynvarchar50
974TFK119KClearing: Amount Check Group Header3WAERSCurrency Keynvarchar50
975TFK119KTClearing: Amount Check Group (Texts)4WAERSCurrency Keynvarchar50
976TFKAVARWrite-Off Variants: Age and Amount Grid3WAERSCurrency Keynvarchar50
977TFKAVARTWrite-Off Variants: Age and Amount Grid4WAERSCurrency Keynvarchar50
978TFKKBRFEBRSPBrazil Insurance Febraban - File Split limit amounts6WAERSCurrency Keynvarchar50
979TFKP2PCRRounding Amounts for Categories of Promises to Pay2WAERSCurrency Keynvarchar50
980TFKPPACCCLOSEPrepaid Account: Specifications for Closing Operations3WAERSCurrency Keynvarchar50
981TFKRFPRefill Packages3WAERSCurrency Keynvarchar50
982TFK_CRPOCredit Processing: Customizing ID Credit6WAERSTransaction Currencynvarchar50
983TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements4WAERSTransaction Currencynvarchar50
984TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New5WAERSTransaction Currencynvarchar50
985TFK_RZARELFICA: Customizing Payment Release Repayments3WAERSTransaction Currencynvarchar50
TOPContract Billing
986EKDIRate Facts16WAERSCurrency Keynvarchar50
987EPPMDEBTOPBELNRDocuments Transferred to PPM11WAERSTransaction Currencynvarchar50
988ETTAFRate Cat.Facts17WAERSCurrency Keynvarchar50
989ETTIFInstln Facts24WAERSCurrency Keynvarchar50
990ETTIFBInstallation Facts (Reference Values)17WAERSCurrency Keynvarchar50
991ETTIFNInstallation Facts (Normal)24WAERSCurrency Keynvarchar50
992TEPREPAYCustomizing Settings for Prepayment Meter15WAERSCurrency Keynvarchar50
TOPControlling
993COPPP_ITMCO Postprocessing List - Items30WAERSCurrency Keynvarchar50
994CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations15WAERSControlling Area Currencynvarchar50
995CSKSCost Center Master Data13WAERSCurrency Keynvarchar50
996IAOM_OM_EXATExternal Characteristics of Object in Outsourcing Manufact12WAERSPurchase Order Currencynvarchar50
997TKA01Controlling Areas4WAERSCurrency Keynvarchar50
TOPCorrespondence Tool
998TFK070CORRBUKRSCorrespondence - Structure for Company Code Search Help4WAERSCurrency Keynvarchar50
TOPCost Center Accounting
999T811JAllocations: Information for Field Groups6WAERSCurrency Keynvarchar300
TOPCost Object
1000TKKABPosting Rules for Results Analysis Data11WAERSCurrency Keynvarchar50
TOPCross-Application Components
1001AAUUFKOrder master data21WAERSOrder Currencynvarchar50
1002BBSIDAccounting: Secondary index for customers15WAERSCurrency Keynvarchar50
1003BKKPFAccounting document header22WAERSCurrency Keynvarchar50
1004FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer11WAERSCurrency Keynvarchar50
1005MPO_CCMON_RULESCost Center Monitor: Rule Definition for Exception Reporting12WAERSCurrencynvarchar50
1006PLLPOTask list - operation/activity105WAERSCurrency Keynvarchar50
1007VKONVConditions (Transaction Data)12WAERSCurrency Keynvarchar50
1008VVBFASales Document Flow10WAERSStatistics currencynvarchar50
TOPCurrency ConversionExpiring Currency
1009TCURCCurrency Codes2WAERSCurrency Keynvarchar50
1010TCURTCurrency Code Names3WAERSCurrency Keynvarchar50
TOPCustomer Bill of Services
1011/SAPBOQ/HEADERHeader of service package BOQ3WAERSCurrency Keynvarchar50
TOPCustomer Master
1012KNVVCustomer Master Sales Data35WAERSCurrencynvarchar50
TOPCustomizing Tools Techniques
1013ZC003Conversion set4WAERSCurrency Keynvarchar50
TOPData Collection
1014S026Material Usage15WAERSCurrency Keynvarchar50
1015S026ES026 - Structural Information8WAERSCurrency Keynvarchar50
1016S226Material usage: repetitive manufacturing18WAERSCurrency Keynvarchar50
1017S226ES226 - Structural Information11WAERSCurrency Keynvarchar50
1018S276Transfer BW: Vertriebsdaten53WAERSEigen valutanvarchar50
1019S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data53WAERSLocal Currencynvarchar50
1020S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data53WAERSLocal Currencynvarchar50
1021S520Test20WAERSCurrency Keynvarchar50
1022S555Info structure Wolgang Backes13WAERSCurrency Keynvarchar50
1023S901Garantieauswertung14WAERS??? ??????nvarchar50
1024T242VData area (previously version)3WAERSCurrencynvarchar50
1025TMCUSParameters for Standard Analyses in LIS17WAERSKey for the currency in which the analysis is carried outnvarchar50
TOPData Retention Tool
1026TXW_S_BKPFRetrieve BKPF from archive17WAERSCurrency Keynvarchar50
1027TXW_S_EKKORetrieve EKKO from archive9WAERSCurrency Keynvarchar50
1028TXW_S_MSEGRetrieve MSEG from archive54WAERSCurrency Keynvarchar50
TOPData Transfer
1029KCD_CURDESExternal data transfer: target currency2WAERSCurrency Keynvarchar50
1030PPDITTransfer to Accounting: Lines in HR IDOCs35WAERSCurrency Keynvarchar50
1031PPDSTTransfer to Accounting: Substituted Acc. Assig. Object20WAERSCurrency Keynvarchar50
1032PPMIXIndex Payroll Results Lines -> Posting Lines for Payment20WAERSCurrency Keynvarchar50
1033PPOIXIndex of Payroll Result Lines -> Posting Lines21WAERSCurrency Keynvarchar50
1034T242QCurrency translation type10WAERSFrom currencynvarchar50
TOPDefault Risk and Limit System
1035BCKKLFAZ01Backup for Facilities11WAERSPrimary Currencynvarchar50
1036KLARPDefault Risk Line Items9WAERSCurrency as Limit Characteristicnvarchar50
1037KLFAZ01Facilities (Header)11WAERSPrimary Currencynvarchar50
1038KLNT01Definition of Netting Group8WAERSCurrency as Limit Characteristicnvarchar50
1039KLREPRisk Line Items8WAERSCurrency as Limit Characteristicnvarchar50
1040KLSDCPROT3Log Gen. for Single Transaction Check: Result in ALV Format14WAERSCurrency as Limit Characteristicnvarchar50
1041KLSI06Global Collateral (Assignment)8WAERSCurrency as Limit Characteristicnvarchar50
1042KLSI06_BAKBackup for Euro Changeover for Global Collateral (Assignmt)8WAERSCurrency as Limit Characteristicnvarchar50
1043VTBLIDLimit: Details of Utilizations (Single Records)13WAERSCurrency as Limit Characteristicnvarchar50
1044VTBLRHReservations for Limit Amounts (Header)11WAERSCurrency as Limit Characteristicnvarchar50
1045VTBLSLimits: Mapping Logical - Physical Keys10WAERSCurrency as Limit Characteristicnvarchar50
1046VTBLSDGlobal Collateral: Utilizations - Details13WAERSCurrency as Limit Characteristicnvarchar50
TOPDefense Forces and Public Security
1047/ISDFPS/ZEBANCopy of EBAN99WAERSCurrency Keynvarchar50
TOPDistributor-Reseller-Management
1048S491CEM Construction Site Stock Value15WAERSCurrency Keynvarchar50
1049S491ES491 - Structure Information8WAERSCurrency Keynvarchar50
1050S492CEM Total Costs for Equipment15WAERSCurrency Keynvarchar50
1051S492ES492 - Structure Information8WAERSCurrency Keynvarchar50
TOPDown Payment Chains
1052/SAPPCE/TDPC01Down Payment Chains30WAERSCurrency Keynvarchar50
1053/SAPPCE/TDPC10Down Payment Chain: Contractual Penalties12WAERSCurrency Keynvarchar50
TOPDownstream
1054S414BIW1S414BIW1 * SSR DTF statistics18WAERSCurrency Keynvarchar50
1055S414BIW2S414BIW2 * SSR DTF statistics18WAERSCurrency Keynvarchar50
TOPDunning
1056MHNKDunning data (account entries)20WAERSCurrency Keynvarchar50
1057MHNKODunning data (acct entries) version before the next change21WAERSCurrency Keynvarchar50
TOPEarly Warning System
1058MCYAEarly Warning: Exceptions19WAERSKey for the currency in which the analysis is carried outnvarchar50
TOPElectronic Bank Statement
1059FEBKO_TRANSFERTransferred Bank Statements11WAERSCurrency Keynvarchar50
1060FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)11WAERSCurrency Keynvarchar50
1061FEB_ACTAcct Assignment Templates11WAERSCurrency Keynvarchar50
1062FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)11WAERSCurrency Keynvarchar50
TOPEmpties Management
1063/BEV1/EMLGBSDCustomer Empties Stock per Month14WAERSCurrency Keynvarchar50
1064/BEV1/EMLGFADEmpties Movement - Customer Billing Status55WAERSCurrency Keynvarchar50
1065/BEV1/EMLGKTOEmpties Account51WAERSCurrency Keynvarchar50
TOPEmpties Management When Extension EA-CP Is Active
1066/BEV1/NEINVBALBalances of Empties Qties and Empties Values f. Inv.Receipt10WAERSCurrency Keynvarchar50
1067/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt19WAERSCurrency Keynvarchar50
TOPEnd User Technology
1068RSRCURRDISPAlternative Currency Display in BEx1WAERSCurrency Keynvarchar50
1069RSZGLOBVGlobal Variables in Reporting25WAERSCurrency Keynvarchar50
1070RSZRANGESelection specification for an element27WAERSCurrency Keynvarchar50
TOPEnergy Data Management
1071EPROFHEADProfile Header Data26WAERSCurrency Keynvarchar50
1072EPROFHEAD_TMPHeader Data of Temporary Profile26WAERSCurrency Keynvarchar50
TOPEquipment
1073EQUIEquipment master data18WAERSCurrency Keynvarchar50
TOPERS
1074ISAERSLISTERS Collective Settlement List9WAERSCurrency Keynvarchar50
TOPESS Based on WD ABAP
1075HRESS_D_CATS_FAVCATS Favorites: database table46WAERSCurrency Keynvarchar50
TOPExchanges
1076OIA08LIA Document: Item Data17WAERSCurrency Keynvarchar50
1077OIA10Exchange - Netting document item12WAERSCurrency Keynvarchar50
1078OIA12IMovement Based Netting document item25WAERSCurrency Keynvarchar50
1079OIA12ICONDConditions of OIA12I items9WAERSCurrency Keynvarchar50
1080OIAFEFee history table16WAERSCurrency Keynvarchar50
1081OIANFFee Condition Records12WAERSCurrency Keynvarchar50
1082OIAQAExchange Statement Print Requests9WAERSCurrency for exchange statementnvarchar50
TOPExcise Duty
1083/BEV2/ED918Excise Duty Tax Rates8WAERSCurrency Keynvarchar50
TOPExpenditure Certification
1084FMEUFCERTINFOCertification Run Info12WAERSCurrency Keynvarchar50
1085FMEUFLNKFinancing Source and Operation Link14WAERSCurrency Keynvarchar50
1086FMEUFOPHDefine Operation Header5WAERSCurrency Keynvarchar50
TOPExternal Services
1087ESLHService Package Header Data10WAERSCurrency Keynvarchar50
1088ESSRService Entry Sheet Header Data17WAERSCurrency Keynvarchar50
1089ESUHExt. Services Management: Unpl. Service Limits: Header Data15WAERSCurrency Keynvarchar50
1090TMP_SPECModel Service Specifications19WAERSCurrency Keynvarchar50
TOPFinancial Accounting
1091/BGLOCS/BNK_DATAHouse bank for print in invoice3WAERSCurrency Keynvarchar50
1092/CCEE/SIFIPE17Temporary import of goods11WAERSCurrency Keynvarchar50
1093/CCEE/SIFISTATESBalances on accounts for SFR report8WAERSCurrency Keynvarchar50
1094/CEECV/ROFIUMSVTax Balances per Comp.Code, Tax Code and Process.Key11WAERSCurrency Keynvarchar50
1095/CEECV/RO_KNC1FCustomer master (transaction figures in foreign currency)5WAERSCurrency Keynvarchar50
1096/CEECV/TRVORControl Statements with BA5WAERSCurrency Keynvarchar50
1097/OPT/VIM_1HEADDocument Header40WAERSCurrency Keynvarchar50
1098ACCRBDAccruals/Deferrals Master Data - Basic Data12WAERSCurrency Keynvarchar50
1099ACCRPOSTAccrual/deferral postings13WAERSCurrency Keynvarchar50
1100ACCTCRCompressed Data from FI/CO Document - Currencies7WAERSCurrency Keynvarchar50
1101AVIKPayment Advice Header9WAERSCurrency Keynvarchar50
1102AVIPPayment Advice Line Item39WAERSCurrency Keynvarchar50
1103BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area15WAERSCurrency Keynvarchar50
1104BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs12WAERSCurrency Keynvarchar50
1105BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs12WAERSCurrency Keynvarchar50
1106BKPFAccounting Document Header22WAERSCurrency Keynvarchar50
1107BSADAccounting: Secondary Index for Customers (Cleared Items)15WAERSCurrency Keynvarchar50
1108BSAKAccounting: Secondary Index for Vendors (Cleared Items)15WAERSCurrency Keynvarchar50
1109BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)12WAERSCurrency Keynvarchar50
1110BSE_CLRAdditional Data for Document Segment: Clearing Information8WAERSCurrency Keynvarchar50
1111BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment11WAERSCurrency Keynvarchar50
1112BSIDAccounting: Secondary Index for Customers15WAERSCurrency Keynvarchar50
1113BSIKAccounting: Secondary Index for Vendors15WAERSCurrency Keynvarchar50
1114BSIPIndex for Vendor Validation of Double Documents4WAERSCurrency Keynvarchar50
1115BSISAccounting: Secondary Index for G/L Accounts12WAERSCurrency Keynvarchar50
1116EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)20WAERSCurrency Keynvarchar50
1117FERC_R0Execution history29WAERSCurrency Key for Amounts in Controlling Area Currencynvarchar50
1118ICRC01Document Table for G/L Account Reconciliation8WAERSCurrency Keynvarchar50
1119ICRCAICRC: Items to be Reconciled17WAERSCurrency Keynvarchar50
1120ICRCUICRC: Potentially Differing Document Groups17WAERSCurrency Keynvarchar50
1121ICRCZICRC: Reconciled, Completed Items17WAERSCurrency Keynvarchar50
1122KMKPFFI: Account Assignment Model Header Information3WAERSCurrency Keynvarchar50
1123PARCTReceipt Log Table9WAERSCurrency Keynvarchar50
1124T001Company Codes6WAERSCurrency Keynvarchar50
1125T056ZInterest Rates3WAERSCurrency Keynvarchar50
1126T058AJapanese Stamp Tax4WAERSCurrency Keynvarchar50
1127TCURC_ROUNDClearing of Rounding Diffs per Local Currency: Temporary2WAERSCurrency Keynvarchar50
1128VBKPFDocument Header for Document Parking26WAERSCurrency Keynvarchar50
1129VBWF01Company Code-Dependent Release Data5WAERSCurrency Keynvarchar50
TOPFinancial Services Localization
1130/GSINS/CLAIMLOSSCLAIM_LOSS10WAERSCurrency Keynvarchar50
1131/GSINS/CLAIM_REMClaim_rem14WAERSCurrency Keynvarchar50
1132/GSINS/ER_ETL_FIInsurance ETL Customizing Table5WAERSCurrency Keynvarchar50
1133/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve9WAERSCurrency Keynvarchar50
TOPFinancials Basis
1134UBC_TB_INVHBill (Header)8WAERSCurrency Keynvarchar50
TOPFinland
1135PA0205HR Master Record: Infotype 0205 (taxes Finland)31WAERSCurrency (Finland)nvarchar50
1136T7FILISTable for Low Income Support Statement12WAERSCurrency Keynvarchar50
1137T7FIOIXIdx Vacation Accr + ER SCR contrib.->Posting item, A-sets18WAERSCurrency Keynvarchar50
TOPFlexible Real Estate Management
1138TIVFVORLUM: Vorschlagswerte für Flächeneinheiten und Währungen4WAERSWährungsschlüsselnvarchar50
1139TIVHOHBKID5WEG-Verwaltung: Disponierte Beträge3WAERSWährungsschlüsselnvarchar50
1140VIAKHOPOWEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen17WAERSWährungsschlüsselnvarchar50
1141VIAKHOWPWEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan13WAERSWährungsschlüsselnvarchar50
1142VIFANLALUM: Flurstück - Zugeordnete Anlagenstammsätze17WAERSWährungsschlüsselnvarchar50
1143VIXCOTDOCCOA, Distribution of VAT, Documents20WAERSCurrency Keynvarchar50
TOPFrance
1144HRP1690DB Table for Infotype 169025WAERSCurrency Keynvarchar50
1145HRT1683Table Part Infotype 16836WAERSCurrency Keynvarchar50
1146HRT1684Table Part Infotype 16849WAERSCurrency Keynvarchar50
1147PA0098Infotype 0098 (Profit Sharing - France)26WAERSCurrency Keynvarchar50
1148PA0272Infotype 0272 (Garnishment)39WAERSCurrency Keynvarchar50
1149T5F3BCalculation Bases for Profit Sharing18WAERSCurrency Keynvarchar50
1150T5F5QData for the company/branch9WAERSCurrency Keynvarchar50
1151T77TNM_IVCompensation Indirect Valuation13WAERSCurrency Keynvarchar50
TOPFreight Processing
1152VFKPShipment Costs: Item Data8WAERSCurrency of the Shipment Cost Itemnvarchar50
TOPFSCM In-House Cash
1153IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report5WAERSCurrency Keynvarchar50
TOPFunctional Locations
1154IFLOTFunctional Location (Table)45WAERSCurrency Keynvarchar50
1155IFLOT_VSFunctional Location (Version Table)46WAERSCurrency Keynvarchar50
TOPFunctions for U.S. Federal Government
1156FMFEE_HISTORYFee run history for interest calculation8WAERSCurrency Keynvarchar50
1157FMRES_RECV_LISTList of all rescheduled receivables10WAERSCurrency Keynvarchar50
TOPFund Accounting
1158FMCCAVCRESERVECCAVC aux table for reserved items16WAERSCurrency Keynvarchar50
1159FMPPFUNDItems for Partial Payment by Fund Process25WAERSCurrency Keynvarchar50
TOPFunds Management
1160BPIGBudget Object Index (Overall Budget)7WAERSCurrency Keynvarchar50
1161BPIJBudget Object Index (Annual Budget)8WAERSCurrency Keynvarchar50
1162FIWF_AMGRPAmount Groups for FI Role Definition6WAERSCurrency Keynvarchar50
1163FM01Financial Management Areas16WAERSFM area currencynvarchar50
1164FMCFAATR-FM: Commitments/Budget Carried Forward13WAERSCurrency Keynvarchar50
1165FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)13WAERSCurrency Keynvarchar50
1166FMCFAAS_TRTR-FM: Commitments/Budget Carried Forward (Interim Storage)13WAERSCurrency Keynvarchar50
1167FMCFAA_TRTR-FM: Commitments/Budget Carried Forward13WAERSCurrency Keynvarchar50
1168FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)18WAERSCurrency Keynvarchar50
1169FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)18WAERSCurrency Keynvarchar50
1170FMCFABS_TRTR-FM: Transferred Commitment/Budget (Senders+Receivers)18WAERSCurrency Keynvarchar50
1171FMCFAB_TRTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)18WAERSCurrency Keynvarchar50
1172FMFCTRFunds Center Master Record12WAERSCurrency Keynvarchar50
1173FMFYCVAValue Adjustments Before Fiscal Year Change26WAERSTransaction Currencynvarchar50
1174FMR_TOLTolerance Limits for Earmarked Funds3WAERSLocal Currencynvarchar50
1175FMWF_AMGRPAmount Groups for FM Role Definition6WAERSFM area currencynvarchar50
1176KBLESUMTotals Table KBLE6WAERSCurrency Keynvarchar50
1177KBLEWItem development amounts in various currencies7WAERSCurrency Keynvarchar50
1178KBLKDocument Header: Manual Document Entry14WAERSTransaction Currencynvarchar50
1179KBLPSEarmarked Funds: Value Adjustment Documents19WAERSTransaction Currencynvarchar50
1180KBLPWDocument item amounts in different currencies6WAERSCurrency Keynvarchar50
1181TBKBCBank Chain from Corresponding Banks3WAERSCurrency Keynvarchar50
1182TBKCBHouse Bank per Currency3WAERSCurrency Keynvarchar50
1183TBKCRHouse Bank per Super Region and Currency3WAERSCurrency Keynvarchar50
1184TBKLAMaximum Payment Amount for each House Bank (limit amount)4WAERSCurrency Keynvarchar50
1185TBKPDDay difference betw. payment run and house bank valuation4WAERSCurrency Keynvarchar50
1186TBP0LBudget/Planning Ledger2WAERSCurrency Keynvarchar50
1187TME_TOLOverdraw tolerance for Purchase Order / Requisition3WAERSLocal Currencynvarchar50
TOPFunds Management-Specific Postings
1188FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger13WAERSCurrency Keynvarchar50
1189FMD1_F15_TWAERSF15 Interface - Currency3WAERSCurrency F15 Interfacenvarchar50
1190FMPSOINTADDAdditional Data on Interest Formula3WAERSCurrency Keynvarchar50
1191PAYOAPayment Order - Additional Data7WAERSCurrency Keynvarchar50
1192PSKW5Additional Data for Public-Law Dunning Procedure3WAERSCurrency Keynvarchar50
1193PSO37Payment Block to be Set Automatically3WAERSCurrency Keynvarchar50
1194PSO40Rounding Units3WAERSCurrency Keynvarchar50
1195PSO53Define Petty Amount Limits3WAERSCurrency Keynvarchar50
1196PSOKPFRecurring Request Document Header27WAERSCurrency Keynvarchar50
1197PSOWF1Variant-Dependent Data for Workflow Request (FMPSO)5WAERSCurrency Keynvarchar50
TOPGarnishmentCession
1198T5D6HGarnishment Pension Scheme Age Pay Scales6WAERSCurrency Keynvarchar50
TOPGeneral Ledger Accounting
1199BKPF_ADDAccounting Document Header22WAERSCurrency Keynvarchar50
1200FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)12WAERSCurrency Keynvarchar50
1201FAGLBSISAccounting: Secondary Index for G/L Accounts12WAERSCurrency Keynvarchar50
1202FAGL_BSBW_HST_BLValuation History of Balances9WAERSCurrency Keynvarchar50
1203FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items29WAERSCurrency Keynvarchar50
1204FAGL_EXTRDocuments for Summary Document Transfer8WAERSCurrency Keynvarchar50
1205FAGL_SPLINFO_VALSplitting Information of Open Item Values8WAERSCurrency Keynvarchar50
1206FAGL_T030TRCustomizing for Balance Translation6WAERSCurrency Keynvarchar50
TOPGeneral Ledger Reorganization
1207FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List14WAERSCurrency Keynvarchar50
1208FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values15WAERSCurrency Keynvarchar50
1209FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values8WAERSCurrency Keynvarchar50
TOPGeneric Contract Accounts Receivable and Payable
1210DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. Cases3WAERSTransaction Currencynvarchar50
1211DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History4WAERSTransaction Currencynvarchar50
TOPGermany
1212P01Y15PAISY: Management Table Subrecord Type 1516WAERSCurrency Keynvarchar50
1213PA0010HR Master Record: Infotype 0010 (Capital Formation)50WAERSCurrency of Capital Formation Savings Depositnvarchar50
1214T5D46Flexible Working Hours Policy: Management of Disr.Ev. ITD22WAERSFlexible Working Hours Policy: Currency of Value Creditnvarchar50
1215T5D48Flexible Working Hours Policy: Management of Value Credits12WAERSFlexible Working Hours Policy: Currency of Value Creditnvarchar50
1216T5D4ZHealth Insurance Fund List per Contribution Statement24WAERSCurrency Keynvarchar50
TOPGL transfer
1217BKKC02General Ledger: Posting Totals for FI7WAERSCurrency Keynvarchar50
1218TBKKCASSGL Account Assignment6WAERSAccount Currencynvarchar50
TOPGlobal Trade Services
1219/SAPSLL/CUPEDSupplementary Customs Declaration Header16WAERSCurrency of Business Transactionnvarchar50
1220/SAPSLL/PREVDWLOSLL: Preference: Vend.Decl. f. Cust. Purp. - Worklist8WAERSISO Code for Currency of a Valuenvarchar30
1221/SAPSLL/RXPLRGRe-Export: Log: Legal Regulation6WAERSCurrency Keynvarchar50
TOPGreat Britain
1222PA0070HR Master Record: Infotype 0070 (Court Orders - GB)33WAERSCurrency Keynvarchar50
1223PA0071HR Master Record: Infotype 0071 (Pension Funds - GB)50WAERSCurrency Keynvarchar50
1224T5GEFSTPEHR GB: Employment Starter (P45,P46) and Pension Details12WAERSCurrency Keynvarchar50
TOPIncentive and Commission Management ICM
1225CACSFA_DOCFA_PDSettlement to FI-CA: Reference Document Line Items12WAERSContract Currency Keynvarchar50
1226CACS_TGACVTarget Agreements: Indiv. Actual/Correction/Target Values19WAERSTarget Agreement: Currencynvarchar50
1227CACS_TGRATVTarget Agreements: Generic Actual/Target Values13WAERSTarget Agreement: Currencynvarchar50
1228TCACS_TGSVTgt Agrmts: Permitted Units/Currencies for Element.Tgt Types7WAERSTarget Agreement: Currencynvarchar50
TOPIndia
1229T77WWW_INFAPAdditional Payments Configuration8WAERSCurrency Keynvarchar50
1230T7INR3Constants related to HRA code6WAERSCurrency Keynvarchar50
TOPIndonesia
1231PA069426WAERSnvarchar50
TOPIndustry Solution Catch Weight Management
1232/FMP/D_MP_HISTMaterial Price History9WAERSCurrency Keynvarchar50
1233/FMP/D_MP_PRICMaterial Prices8WAERSCurrency Keynvarchar50
TOPInformation System
1234BWPOSValuations for Open Items34WAERSCurrency Keynvarchar50
1235DKKOPBalance Audit Trail20WAERSCurrency Keynvarchar50
1236DKKOSBalance Audit Trail45WAERSCurrency Keynvarchar50
1237DKOKPOpen Item Account Balance Audit Trail20WAERSCurrency Keynvarchar50
1238DKOKSOpen Item Account Balance Audit Trail Master Record47WAERSCurrency Keynvarchar50
1239DSKOPBalance Audit Trail19WAERSCurrency Keynvarchar50
1240DSKOSBalance Audit Trail14WAERSCurrency Keynvarchar50
TOPInformation system
1241FMBKABSTIS-PS: Bestände im Kassennebenbuch10WAERSWährungsschlüsselnvarchar50
1242FMCJ_BTRErfassung des Kassenistbestandes2WAERSWährungsschlüsselnvarchar50
TOPInformation System
1243MCCOMPVVersions: Material Components15WAERSCurrency Keynvarchar50
1244MCSFISR/2 SFIS Data: Old132WAERSCurrency Keynvarchar50
TOPInformation system
1245PSOBFIFI Position (Day-end Closing)12WAERSCurrency Keynvarchar50
1246PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)12WAERSWährungsschlüsselnvarchar50
1247PSOBFMFM Positions Table of Day-end Closing8WAERSCurrency Keynvarchar50
1248PSOBFM_INIFM-Anfangsbestände ( Tagesabschluss)8WAERSWährungsschlüsselnvarchar50
1249PSOBKFIBestände Kassenbuch-Tagesabschluss14WAERSWährungsschlüsselnvarchar50
TOPInformation System
1250RFSCASHCash Book table7WAERSCurrency Keynvarchar50
1251T007JTax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr5WAERSCurrency Keynvarchar50
1252TEURBAltern. Local Currency and Exch.Rate Type for a Company Code5WAERSCurrency Keynvarchar50
1253UMSVTax Balances per Comp.Code, Tax Code and Process.Key11WAERSCurrency Keynvarchar50
TOPInput Tax Treatment
1254TIVBE44Bagatellprüfungen Vorsteuerberichtigung3WAERSWährungsschlüsselnvarchar50
1255VIBEBASEBerichtigungsbasis11WAERSWährungsschlüsselnvarchar50
1256VIBEITEMGebuchte Berichtigungen24WAERSWährungsschlüsselnvarchar50
TOPIntegration
1257FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts16WAERSCurrency Keynvarchar50
TOPIntercompany Data Exchange
1258EPAYTHPIDE: transfer records for third party payments19WAERSTransaction Currencynvarchar50
1259EREMADVCTRL_IDOCIDE: control table - payment data7WAERSTransaction Currencynvarchar50
1260IUEEDPPLOTATHEADDistribution Lot Header10WAERSCurrency Keynvarchar50
1261IUEEDPPLOTATREF3Distribution of Aggr. Payments: Admission Amts for Dist. Lot8WAERSCurrency Keynvarchar50
1262TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA14WAERSTransaction Currencynvarchar50
1263TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF Entries14WAERSCurrency Keynvarchar50
1264TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data14WAERSTransaction Currencynvarchar50
TOPInterest
1265TPI02Interest Calculation Profile and Interest Indicator4WAERSCurrency Keynvarchar50
1266TZIN3Interest Document: Currency Type Segment6WAERSCurrency Keynvarchar50
TOPInventory Management
1267ISEGPhysical Inventory Document Items40WAERSCurrency Keynvarchar50
1268MSEGDocument Segment: Material26WAERSCurrency Keynvarchar50
1269MWXMSEGZMSEG: Interface for Posting of Value26WAERSCurrency Keynvarchar50
1270MWZMSEGZMSEG:Interface for Posting of Value26WAERSCurrency Keynvarchar50
1271RESBReservation/dependent requirements25WAERSCurrency Keynvarchar50
1272SBSEStock Mngmt Levels for Inventory Sampling7WAERSCurrency Keynvarchar50
1273SKPFHeader Data: Inventory Sampling4WAERSCurrency key for inventory samplingnvarchar50
1274WRMA_TRANSHeader Data for Posting Run11WAERSCurrency from BInvarchar50
1275WRMA_TRANS_DOCDocument Data for Posting Run6WAERSDocument Currencynvarchar50
1276WRMA_VALUESRMA Value Table7WAERSDocument Currencynvarchar50
TOPInvestment Programs
1277IMTPInvestment programs7WAERSCurrency Keynvarchar50
1278TAIGWDefinition of the scale of investment measures4WAERSCurrency Keynvarchar50
TOPInvoice Verification
1279RBDIFFKOInvoice Verification - Conditions16WAERSCurrency Keynvarchar50
1280RBDPCInvoice Verification: Down Payment Clearing10WAERSCurrency Keynvarchar50
1281RBDRSEGBatch IV: Invoice Document Items54WAERSCurrency Keynvarchar50
1282RBKPDocument Header: Invoice Receipt15WAERSCurrency Keynvarchar50
1283T169WF01IV Workflow: Amounts for Release in Invoice Parking6WAERSCurrency Keynvarchar50
TOPInvoicing
1284DEABPTable: Customer Change Header Data for BB Amounts24WAERSCurrency Keynvarchar50
1285DEABPSCustomer change table: Logical view of BB amounts28WAERSTransaction Currencynvarchar50
1286EABPBudget Billing Plan24WAERSCurrency Keynvarchar50
1287EABPLSample Lines for Budget Billing Plan11WAERSTransaction Currencynvarchar50
1288EITRTemporary Selection Data for IS-U Invoicing16WAERSTransaction Currencynvarchar50
1289EJVLYearly Advance Payment6WAERSCurrency Keynvarchar50
1290EKLPCINVHistory of Charges for Installment Plan Items (LPC in USA)12WAERSCurrency Keynvarchar50
1291TE211BB: Rounding Parameter4WAERSCurrency Keynvarchar50
1292TE501Control of bill due date3WAERSCurrency Keynvarchar50
1293TE504Rounding Limits for Rounding Balance3WAERSCurrency Keynvarchar50
1294TE519Clearing: Amount Check Group (no longer used)3WAERSCurrency Keynvarchar50
1295TE519TClearing: Amount Check Group (no longer used)4WAERSCurrency Keynvarchar50
1296TE557Minimum Charge/Amount Limit for BB3WAERSCurrency Keynvarchar50
1297TE558Amount/Process Limits for Pay.Scheme Adjustment in Invoicing6WAERSCurrency Keynvarchar50
1298TE560Percentage Limits for Manual Payment Scheme Changes5WAERSCurrency Keynvarchar50
1299TE647Dynamic Determination of BB Cycle2WAERSCurrency Keynvarchar50
1300TEPYPMContract history for generating payment schedule5WAERSCurrency Keynvarchar50
1301TEPYPM_TEMPLATETemplates for contract history, payment plan generation5WAERSCurrency Keynvarchar50
TOPInvoicing in Contract Accounts Receivable and Payable
1302DFKKINVDOC_CInvoicing Document: Charges and Discounts10WAERSTransaction Currencynvarchar50
1303DFKKINVDOC_CHInvoicing Document: Charges and Discounts History Record11WAERSTransaction Currencynvarchar50
1304DFKKINVDOC_IItems of Invoicing Document22WAERSTransaction Currencynvarchar50
1305DFKKINV_TRIGInvoicing Order23WAERSTransaction Currencynvarchar50
1306FKKPREPACC_BALTUpdate Requests for Balance Carryfwd for Prepaid Account3WAERSCurrency Keynvarchar50
1307TFK2617KValidity Period for Charge and Discount Calculation4WAERSTransaction Currencynvarchar50
1308TFK2617RCalculation Rules for Calculating Charges/Discounts4WAERSTransaction Currencynvarchar50
1309TFK2618RInvoicing: Invoice Rounding4WAERSTransaction Currencynvarchar50
1310TFK2671RInvoicing Document Check: Limit Values for Amounts4WAERSCurrency Keynvarchar50
1311TFK2672RSource Document Check: Limit Values for Amounts5WAERSCurrency Keynvarchar50
TOPIreland
1312PA0359HR Master Record : Infotype 0359 (PRSI Ireland)35WAERSCurrency Keynvarchar50
1313PA0361HR Master Record : Infotype 0361 (Pensions Admin. - IE)33WAERSCurrency Keynvarchar50
1314PA0386HR Master Record: Infotype 0386 (VHI Scheme)43WAERSCurrency Keynvarchar50
1315PA0387HR Master Record : Infotype 0387 (Starter's Details)38WAERSCurrency Keynvarchar50
1316T7IE2Irish Tax Table10WAERSCurrency Keynvarchar50
1317T7IE3Irish PRSI Table18WAERSCurrency Keynvarchar50
1318T7IE4Emergency Tax Table8WAERSCurrency Keynvarchar50
1319T7IEPPension schemes Ireland23WAERSCurrency Keynvarchar50
1320T7IEPRDPY-IE: PRD Rates10WAERSCurrency Keynvarchar50
TOPItaly
1321PA0548Infotype 0548 - Suppl.social security funds - Italy only41WAERSCurrency Keynvarchar50
1322PA0659HR master record for INAIL administration34WAERSCurrency Keynvarchar50
1323PA3214HR Master Record: Infotype 321424WAERSCurrency Keynvarchar50
1324T5ITBSBonus Straordinario19WAERSChiave divisanvarchar50
1325T5ITF24Archive F2423WAERSCurrency Keynvarchar50
1326T5ITIN0INAIL table to update group data16WAERSCurrency Keynvarchar50
1327T5ITIN1Contribution INAIL table13WAERSCurrency Keynvarchar50
1328T5ITP1Social Security fund10WAERSCurrency Keynvarchar50
1329T5ITR2Regional Taxation - Corrective Measures8WAERSCurrency Keynvarchar50
1330T5ITUAUser Data Table of the Company for Report/ Legal Form13WAERSCurrency Keynvarchar50
1331T5ITUIUser Data Table for Report / Legal Form11WAERSCurrency Keynvarchar50
TOPJapan
1332PA0851HR Master Record: Infotype 085126WAERSCurrency Keynvarchar50
1333PA0852HR Master Record: Infotype 085226WAERSCurrency Keynvarchar50
1334PA0888HR Master Record: Infotype 088843WAERSCurrency Keynvarchar50
1335PA0889HR Master Record: Infotype 088986WAERSCurrency Keynvarchar50
1336PA0903HR Master Record: Infotype 090378WAERSCurrency Keynvarchar50
1337PA3203HR Master Record: Infotype 3203118WAERSCurrency Keynvarchar50
1338PA3204HR Master Record: Infotype 320427WAERSCurrency Keynvarchar50
1339PA3239HR Master Record: Infotype 323927WAERSCurrency Keynvarchar50
1340T5JLGPremium amount for employment insurance8WAERSCurrency Keynvarchar50
1341T7JPBP_UPTBLPoint Unit Price Value Table7WAERSCurrency Keynvarchar50
1342T7JPCP_CLBSPARCalculation Basis Parameter9WAERSCurrency Keynvarchar50
1343T7JPCP_CLFCTBLCalculation Factor Parameter Value Table13WAERSCurrency Keynvarchar50
1344T7JPCP_PRFCTBLPremium Amount/Rate Parameters Value Table13WAERSCurrency Keynvarchar50
1345T7JPSK_CCRLShukko Cost Charging Rules3WAERSCurrency Keynvarchar50
TOPJoint Venture und Production Sharing Accounting
1346JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data12WAERSCurrency Keynvarchar50
1347T8JBI_THJVA billing thresholds5WAERSCurrency Keynvarchar50
1348T8JBI_THDJVA billing threshold details5WAERSCurrency Keynvarchar50
1349T8JNJV Funding Group assignment4WAERSFunding currencynvarchar50
1350T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)11WAERSCurrency Keynvarchar50
TOPLease Accounting
1351/LSIERP/TQ_P_DETPayment Details and Test Results for Cost Estimate11WAERSTransaction Currencynvarchar50
1352/LSIERP/WLI_ILItem List of Work Item8WAERSCurrency Keynvarchar50
1353FILA_GF_ITEMDATAProcess Data42WAERSCurrency Keynvarchar50
1354LAE_BILLING_DATPayment Schedule8WAERSCurrency Keynvarchar50
1355LAE_BILLING_DATAPayment Schedule8WAERSCurrency Keynvarchar50
1356LAE_CRM_BILLPLANPayment Schedule9WAERSCurrency Keynvarchar50
1357LAE_CRM_CONDSLease-Accounting-Relevant Conditions9WAERSCurrency Keynvarchar50
TOPLoans Management
1358MZDATDunning and interest data for batch input9WAERSCurrency Keynvarchar50
1359TDCOND_PROPCurrency-Dependent Default Setting of Conditions4WAERSCurrency Keynvarchar50
1360TDROUND_ACT_WAERActive Currencies for Rounding1WAERSCurrency Keynvarchar50
1361TDRXXForeign currency loan with special coverage5WAERSCurrency Keynvarchar50
1362TDV08Alloc.of application/role category/dunning parameters4WAERSCurrency Keynvarchar50
1363TSZE1Sales data for acct statements7WAERSCurrency Keynvarchar50
1364TZFSPRelease status parameters7WAERSCurrency Keynvarchar50
1365VDSDV5Collateral in securities in acc. with BAV/PRF514WAERSCurrency Keynvarchar50
1366VDUNTRFile documents for loan allocation23WAERSCurrency Keynvarchar50
1367VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity18WAERSForeign currency key (unequal to account currency)nvarchar50
1368VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity10WAERSCurrency Keynvarchar50
1369VDZVPayment Details for the Loan5WAERSCurrency Keynvarchar50
1370VZFGDRelease data (Informative data for the release procedure)19WAERSCurrency Keynvarchar50
1371VZFZE_VDNBZECentral Entry Table for Release Procedure8WAERSCurrencynvarchar50
TOPLocal Currency Changeover
1372EWUAFABEEMU: Currencies for the participating depreciation areas5WAERSCurrencynvarchar50
1373EWUAFAPLEMU: Currencies for the participating investment supports5WAERSCurrencynvarchar50
1374EWUCKMLWEMU: Currencies for material ledger5WAERSCurrency Keynvarchar50
1375EWUCOOEMU: Controlling object currencies5WAERSCurrencynvarchar50
1376EWUCUREMU conversion: Participating currencies3WAERSCurrencynvarchar50
1377EWUEISEMU: Currencies for EIS objects6WAERSCurrencynvarchar50
1378EWUFIAASUMEWU conversion: Table for asset totals at account level10WAERSCurrency Keynvarchar50
1379EWUFIXNew Applicant Countries for EMU1WAERSCurrencynvarchar50
1380EWUIMTPEMU: Currencies for the participating investment programs5WAERSCurrencynvarchar50
1381EWUKEYSCurrency key, exchange rate type and date for EMU3WAERSCurrency key for new currencynvarchar50
1382EWUMMFIEMU: transfer table for clearing entries MM-FI14WAERSCurrency Keynvarchar50
1383EWUORGEMU: Currencies for the participating organizational objects5WAERSCurrencynvarchar50
1384EWUORG2EMU: Currencies for the participating organizational objects6WAERSCurrencynvarchar50
1385EWUORG3EMU: Currencies for partic.org.objects with three key fields8WAERSCurrencynvarchar50
1386EWUSAKEMU: Currencies for participating G/L accounts5WAERSCurrencynvarchar50
1387EWUSLEMU: Currencies from special ledger7WAERSCurrencynvarchar50
1388EWUWTEMU: Participating currency types4WAERSCurrencynvarchar50
TOPLocalization
1389FIWT_PARTNR_EXMTable for Vendor specific threshold amounts6WAERSCurrency Keynvarchar50
1390IDCNMAPCURRCDCurrency Codes (Golden Audit)3WAERSCurrency Keynvarchar50
1391IDCN_FSCVALUESForm Structure: Values8WAERSCurrency Keynvarchar50
1392IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method12WAERSCurrency Keynvarchar50
1393IDEU_VATEU VAT Posting16WAERSCurrency Keynvarchar50
1394IDGT_CONF_LCGTI China: Tax Invoice table10WAERSCurrency Keynvarchar50
1395IDIN_ASSETTRNSAsset Transaction Table for India (Block Level)23WAERSCurrency Keynvarchar50
1396IDIN_FIAA_ADJUSTAdjustment values for the block and opening WDV - India13WAERSCurrency Keynvarchar50
1397IDIN_FIAA_WDV_FYFI-AA India : Opening WDV for the blocks - Transactions6WAERSCurrency Keynvarchar50
1398IDTW_VATVAT (Taiwan): Current Values5WAERSCurrency Keynvarchar50
1399ISJPINVSUMHDInvoice Summary Header7WAERSCurrency Keynvarchar50
1400ISJPINVSUMITLine items for invoice summary9WAERSCurrency Keynvarchar50
1401ISJPPATTERNBank charge pattern4WAERSCurrency Keynvarchar50
1402J_1AINFT16Warehouse report ( data of previous fiscal years )8WAERSCurrency Keynvarchar50
1403J_1AOIFWVLOpen item foreign currency valuation: temp. storage3WAERSCurrency Keynvarchar50
1404J_1A_CURCODEMaintain AFIP Currency Codes2WAERSCurrency Keynvarchar50
1405J_1BFORCODECurrency codes for DME - Brazil4WAERSCurrency Keynvarchar50
1406J_1BNFEPARKLINNota fiscal electronica: Invoice create failed22WAERSCurrency Keynvarchar50
1407J_1BRATEBANKVendor Operation - rates per bank4WAERSCurrency Keynvarchar50
1408J_1BTXCOFTax Calculation: COFINS14WAERSCurrency Keynvarchar50
1409J_1BTXIP1Tax calc.: IPI rules11WAERSCurrency Keynvarchar50
1410J_1BTXIP2Tax calc.: IPI rules (material dependent)11WAERSCurrency Keynvarchar50
1411J_1BTXIP3Grouped IPI14WAERSCurrency Keynvarchar50
1412J_1BTXISSTax Calculation: ISS16WAERSCurrency Keynvarchar50
1413J_1BTXPISTax Calculation: PIS14WAERSCurrency Keynvarchar50
1414J_1BTXST1Tax calc.: Sub.Trib. rules18WAERSCurrency Keynvarchar50
1415J_1BTXST2Tax calc.: Sub.Trib. rules (general)17WAERSCurrency Keynvarchar50
1416J_1BTXST3Dynamic Calculation of Substituição Tributária21WAERSCurrency Keynvarchar50
1417J_1B_CIAP_FACTORCIAP Factor6WAERSCurrency Keynvarchar50
1418J_1B_CIAP_OBJECTCIAP document data63WAERSCurrency Keynvarchar50
1419J_1IEWTPROVTable for TDS provisions16WAERSCurrency Keynvarchar50
1420J_1IRAINCNDArticle Inward Note Conditions8WAERSCurrency Keynvarchar50
1421J_1IRAINDTLArticle Inward Note Detail25WAERSCurrency Keynvarchar50
1422J_1IRAINHDRArticle Inward Note Header13WAERSCurrency Keynvarchar50
1423J_1ISER_BSEGTransaction table having the Invoices with Service Category20WAERSCurrency Keynvarchar50
1424J_3RFTAX_EXTRDTax Extract Detail Lines74WAERSCurrency Keynvarchar50
1425J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase Ledgers8WAERSCurrency Keynvarchar50
1426J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by Qarters8WAERSCurrency Keynvarchar50
1427J_3RKKR0Account correspondence - summary table10WAERSCurrency Keynvarchar50
1428J_3RKKRSAccount correspondence line items24WAERSCurrency Keynvarchar50
1429J_3RNDSINVTarget use of ingoing invoice positions for AuC30WAERSCurrency Keynvarchar50
1430J_3RSCCDHEADERCargo Customs Declaration Header19WAERSCurrency Keynvarchar50
1431J_3RSCCDITEMCargo Customs Declaration Item26WAERSCurrency Keynvarchar50
1432J_3RSPASSDEALDeal Passport20WAERSCurrency Keynvarchar50
1433J_3RTSESecondary index table for VAT25WAERSCurrency Keynvarchar50
1434J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client13WAERSCurrency Keynvarchar50
1435J_3R_FATAXTransport Tax Data23WAERSCurrency Keynvarchar50
1436J_3R_INVDIFFOffsetting inventory differences of goods11WAERSCurrency Keynvarchar50
1437J_3R_PTAX_ABROADTax Paid Abroad Property tax11WAERSCurrency Keynvarchar50
1438PTRV_FUEL_TYP_PRTable for Fuel Type and Prices7WAERSCurrency Keynvarchar50
1439PTRV_ROUND_WAERSTable for Rounding Rules in Countries3WAERSCurrency Keynvarchar50
1440RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions74WAERSDocument Currency (Key)nvarchar50
1441RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions74WAERSDocument Currency (Key)nvarchar50
1442RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions74WAERSDocument Currency (Key)nvarchar50
1443VIXCJPSCCOSTSEXTCosts per Object - Legacy Data Transfer31WAERSCurrency Keynvarchar50
TOPLogistics Information System LIS
1444S282Order Component, BW14WAERSCurrency Keynvarchar50
1445S282BIW1S282BIW1 * Order Components, BW14WAERSCurrency Keynvarchar50
1446S282BIW2S282BIW2 * Order Components, BW14WAERSCurrency Keynvarchar50
1447S285Material Cons. Repet. Manu. BW15WAERSCurrency Keynvarchar50
1448S285BIW1S285BIW1 * Material Consumpt.Repet.Manuf., BW15WAERSCurrency Keynvarchar50
1449S285BIW2S285BIW2 * Material Consumpt.Repet.Manuf., BW15WAERSCurrency Keynvarchar50
TOPMaintenance History
1450HIKOOrder master data history18WAERSOrder Currencynvarchar50
1451HIMAPM order history - materials17WAERSCurrency Keynvarchar50
1452HIVGPM order history - operations40WAERSCurrency Keynvarchar50
TOPMaintenance Notifications
1453QMELQuality Notification18WAERSCurrency Keynvarchar50
TOPMaintenance Orders
1454AUFMGoods movements for order18WAERSCurrency Keynvarchar50
TOPMaintenance Task Lists
1455MPOSMaintenance item46WAERSCurrency Keynvarchar50
TOPMalaysia
1456T5LESESS Malaysia: TP1 TP233WAERSCurrency Keynvarchar50
TOPMarket Risk Analyzer
1457JBRREGWRules for multi-dimensional risk factor shift5WAERSCurrency of Yield Curvenvarchar50
1458JBRRHBLATTEnd Node Structure of a Risk Hierarchy5WAERSCurrency of Yield Curvenvarchar50
1459JBRRHBLATTHEnd-Node Structure of a Risk Hierarchy (History)6WAERSCurrency of Yield Curvenvarchar50
1460JBRRHBLATT_BACKBackup Table JBRRHBLATT (Required for Transport Imports)5WAERSCurrency of Yield Curvenvarchar50
1461VTVSZWPKURScenario Database: Security Prices6WAERSQuotation currency (which prices are in)nvarchar50
1462VTVSZWPKUVScenario Database: Security Price Volatilities6WAERSQuotation currency (which prices are in)nvarchar50
TOPMarketing, Accounting and Pricing
1463OIC_KONVConditions (Procedure Data)12WAERSCurrency Keynvarchar50
1464OIC_OIANFFee Condition Records12WAERSCurrency Keynvarchar50
TOPMaster Data
1465BKK42Current Account Master Data: Operative Data18WAERSCurrency of Current Accountnvarchar50
1466BKKOVR_ACCNTItem Table: Accounts with Tolerated Overdraft6WAERSCurrency of Current Accountnvarchar50
1467JGTBVIS-M/SD: Employment Relationship17WAERSCurrency Keynvarchar50
1468JGTVERMIS-M/SD: Sales Agents16WAERSCurrency Keynvarchar50
1469JGTVSGVIS-M/SD: Sales Area Data for Service Company8WAERSCurrency Keynvarchar50
1470JGTVSMAIS-M/SD: Default Settlement Data for Service Company7WAERSCurrency Keynvarchar50
1471JGTZUSTIS-M/SD: Carrier12WAERSCurrency Keynvarchar50
1472T012KHouse Bank Accounts7WAERSCurrency Keynvarchar50
1473TBKKE2Reference Limits3WAERSCurrency of Reference Limitnvarchar50
1474TBKKE2TTexts for Reference Limits4WAERSCurrency of Reference Limitnvarchar50
1475TJG96IS-M/SD: Alternative Currency for Country6WAERSCurrency Keynvarchar50
1476TJGI3IS-M/SD: Currency Conversion ERP-Non-ERP System2WAERSCurrency Keynvarchar50
TOPMaster Data Distribution
1477/ISDFPS/TL1Task List - Operation/Activity105WAERSCurrency Keynvarchar50
TOPMaterial
1478PEGOBPeg (master data of the CO object)5WAERSCurrency Keynvarchar50
TOPMaterial Master
1479MAPEMaterial Master: Export Control File9WAERSCurrency Keynvarchar50
1480MDIPMaterial: MRP Profiles (Field Contents)53WAERSCurrency Keynvarchar50
1481WSTN_PP_PURCHPrepack definition - Purchasing price table9WAERSCurrency Keynvarchar50
TOPMaterials Management
1482/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions105WAERSCurrency Keynvarchar50
1483/SAPNEA/ROWAChargeable component consumptions29WAERSCurrency Keynvarchar50
1484J_1GVL_WHB010Material Valuation totals per transaction category16WAERSCurrency Keynvarchar50
1485J_1GVL_WHB011Material valuation prices16WAERSCurrency Keynvarchar50
1486J_1GVL_WHBPOLmaterial analytical ledger period totals64WAERSCurrency Keynvarchar50
1487ROWAIndex table : Chargeable component consumptions29WAERSCurrency Keynvarchar50
TOPMedia Sales and Distribution
1488/NAM/PAY_CCWorkload for Credit Card Payment9WAERSCurrency Keynvarchar50
1489/NAM/PAY_CHWorkload for Check Payments9WAERSCurrency Keynvarchar50
1490/NAM/PAY_LKWorkload for Lockbox kick-outs9WAERSCurrency Keynvarchar50
TOPMexico
1491PA0370Master data: Infotype 0370 (INFONAVIT credit data)33WAERSCurrency Keynvarchar50
1492PA0372Master data: Infotype 0372 (Integrated daily wage)33WAERSCurrency Keynvarchar50
1493PA0427Debts by garnishment29WAERSCurrency Keynvarchar50
1494T7MX12Tax tables9WAERSCurrency Keynvarchar50
1495T7MX13Tax allowance table9WAERSCurrency Keynvarchar50
1496T7MX14Wage credit table8WAERSCurrency Keynvarchar50
1497T7MX62Minimum wages of economic zones5WAERSCurrency Keynvarchar50
TOPMove-InOut
1498ECAMIOPRCIIS-U: Parked Document: Contracts and Installations15WAERSTransaction Currencynvarchar50
1499EEINVMove-in Doc. for Cont.12WAERSTransaction Currencynvarchar50
TOPMulti Currency Accounting
1500GLE_MCA_ME_CREATManual entry data9WAERSCurrency Keynvarchar50
1501GLE_MCA_T030HGLE MCA Accounts Table6WAERSCurrency Keynvarchar50
TOPNetherlands
1502PA0110HR Master Record: Infotype 0110 (Pensions NL)34WAERSCurrency Keynvarchar50
1503PA0127HR Master Record: Infotype 0127 (Commuter Traffic NL)25WAERSCurrency Keynvarchar50
1504PA0317HR Master Record: Infotype 0317 (Special Provisions)26WAERSCurrency Keynvarchar50
TOPNetwork and Activity
1505TCN41Network Defaults16WAERSCurrency Keynvarchar50
TOPNew Zealand
1506PA0310Superannuation NZ36WAERSCurrency Keynvarchar50
1507PA0311Leave Adjustments - NZ34WAERSCurrency Keynvarchar50
1508PA0312Leave History Adjustments NZ36WAERSCurrency Keynvarchar50
1509PT0416Time Quota Compensation Infotype: Database Table26WAERSCurrency Keynvarchar50
1510PT2001HR Time Record: Infotype 2001 (Absences)65WAERSCurrency Keynvarchar50
1511T7NZTIIndependent Earner Tax Credit NZ9WAERSCurrency Keynvarchar50
1512T7NZTRTaxation Rebates NZ9WAERSCurrency Keynvarchar50
1513T7NZTSNational Superannuitant Surcharge Codes NZ9WAERSCurrency Keynvarchar50
1514T7NZTXTax Codes NZ9WAERSCurrency Keynvarchar50
TOPNon Profit Organizations
1515PA0959HR Master Record: Infotype 095929WAERSCurrency Keynvarchar50
1516PA0962HR Master Record: Infotype 096228WAERSCurrency Keynvarchar50
1517T7UNPAD_DDSADuty Station DSA Rates (Daily Subsistence Allowance)8WAERSCurrency Keynvarchar50
1518T7UNPAD_DMSADuty Station MSA Rates (Mission Subsistence Allowance)9WAERSCurrency Keynvarchar50
1519T7UNPAD_DSDADuty Station Dependency Allowance11WAERSCurrency Keynvarchar50
1520T7UNPAD_EGAMTNPO: EG Entitlements9WAERSCurrency Keynvarchar50
1521T7UNPAD_EGCTRNPO: EG Entitlement countries4WAERSCurrency Keynvarchar50
1522T7UNPAD_EGEXPMGTNPO: Expense Management Table37WAERSCurrency Keynvarchar50
1523T7UNPAD_EGPSHNPO: Education Grant Cost Flat rates10WAERSCurrency Keynvarchar50
1524T7UNPAD_EGTCURPY-NPO: EG Settings for Currency2WAERSCurrency Keynvarchar50
1525T7UNPAD_HSFAHardship flat amounts9WAERSCurrency Keynvarchar50
1526T7UNPAD_MBFAMobility Flat amounts10WAERSCurrency Keynvarchar50
1527T7UNPAD_NRFARemoval/Non Removal Flat amounts9WAERSCurrency Keynvarchar50
1528T7UNPAD_RANGESEVE: Range for decision validation23WAERSCurrency Keynvarchar50
1529T7UNPAD_RSACRRental Subsidy Average Commercial Rent Amounts8WAERSCurrency Keynvarchar50
1530T7UNPAD_RSDARental Subsidy Entitlements (Amount)8WAERSCurrency Keynvarchar50
1531T7UNPAD_RSMARental Subsidy Maximum Amount9WAERSCurrency Keynvarchar50
1532T7UNPAD_RSMAGRental Subsidy Maximum Amount Grade Grouping8WAERSCurrency Keynvarchar50
1533T7UNPF_YI_SCHEUNJSPF Yearly Interface data table10WAERSCurrency Keynvarchar50
TOPNorway
1534PA0173Tax card information29WAERSCurrency Keynvarchar50
1535PA0419HR Master record: Manual tax reporting information - Norway42WAERSCurrency Keynvarchar50
1536T5V2BUnion table11WAERSCurrency Keynvarchar50
TOPOperative Structures
1537TCJ41Default Values for Work Breakdown Structure43WAERSWBS currency (project definition)nvarchar50
TOPOverhead Cost Controlling
1538CMDT_CCGeneric Master Data: Cost Center Enhancements11WAERSCurrency Keynvarchar50
1539TKAR1CO Resource Prices Valid for the Controlling Area8WAERSCurrency Keynvarchar50
1540TKAR2CO Resource Prices Per Cost Center9WAERSCurrency Keynvarchar50
TOPOverhead Cost Orders
1541AUFKOrder master data21WAERSOrder Currencynvarchar50
TOPPatient Accounting
1542NCIRIS-H: Insurance Relationships of a Case84WAERSIS-H: Currency in Case-Related Insurance Relationshipnvarchar50
1543NKONVIS-H: Direct patient billing pat-related/admin. costs10WAERSCurrency Keynvarchar50
1544NMATOIS-H: Material requisition by nurse station13WAERSIS-H: Currency Keynvarchar50
1545NMATPIS-H: Material planned for case16WAERSIS-H: Currency Keynvarchar50
1546NMATVIS-H: Material Entered for Case17WAERSIS-H: Currency Keynvarchar50
1547NMCOIS-H MM: CO Transfer Information9WAERSIS-H: Currency Keynvarchar50
1548NTPKDIS-H: Add. Fields for Service Master Germany60WAERSCurrency Keynvarchar50
1549NVVQIS-H: Individual Payment Distribution (per Service)8WAERSCurrency Keynvarchar50
1550TN16IS-H: Insurance Contract Schemes9WAERSCurrency Keynvarchar50
1551TN22KIS-H: Copayment Amount per Ins. Provider/Ins. Provider Type10WAERSCurrency Keynvarchar50
1552TN22PIS-H: Control Parameters FI Posting Down Payment6WAERSIS-H: Currency Keynvarchar50
1553TN22QIS-H: Control Parameters FI Posting Copayment Request9WAERSIS-H: Currency Keynvarchar50
1554TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo6WAERSIS-H: Currency Keynvarchar50
1555TN22SIS-H: Control Parameters FI Posting Down Payment Request11WAERSIS-H: Currency Keynvarchar50
1556TNDRGIS-H: DRG Billing Parameters13WAERSCurrency Keynvarchar50
TOPPatient Management
1557NKSKIS-H: Insurance verification/certificate - Header data41WAERSIS-H: Insurance Verification Currencynvarchar50
1558NVVFIS-H: Case-Related Insurance Relationships41WAERSIS-H: Currency in Case-Related Insurance Relationshipnvarchar50
TOPPayment Item
1559BKKI4Totals Records from Payment Transactions4WAERSCurrency Keynvarchar50
1560BKKI5Totals Records from Payment Transactions4WAERSCurrency Keynvarchar50
1561TBKK01DBank Area: Account for Payment Transactions3WAERSCurrency of Current Accountnvarchar50
1562TBKK01ECpD-accounts for different processes5WAERSCurrency of Current Accountnvarchar50
TOPPayment Transactions
1563FIBL_RPCODEMaster Data for Repetitive Code18WAERSCurrency Keynvarchar50
1564FPIN_T_POSTENDatabase for Penalty Interest (Chorus)14WAERSCurrency Keynvarchar50
1565FPRL_ITEMItem Data21WAERSCurrency Keynvarchar50
1566PAYRPayment Medium File17WAERSCurrency Keynvarchar50
1567PYORDHPayment order header data6WAERSCurrency Keynvarchar50
1568REGUHSettlement data from payment program11WAERSCurrency Keynvarchar50
1569REGUHMPayment Data for Cross-Payment Run Payment Medium15WAERSCurrency Keynvarchar50
1570REGUP_COREProcessed Items from Payment Program11WAERSCurrency Keynvarchar50
1571T042ECompany Code-Specific Specifications for Payment Methods8WAERSCurrency Keynvarchar50
1572T042WPermitted currency keys for payment method4WAERSCurrency Keynvarchar50
1573T042YPAccount Determination for HR Payments5WAERSCurrency Keynvarchar50
TOPPayments
1574DFKKBOHBoleto: Header data19WAERSCurrency Keynvarchar50
1575DFKKBOL_BANKIDBoleto: Bank ID Determination Results9WAERSCurrency Keynvarchar50
1576DFKKBOPBoleto: Item Data12WAERSCurrency Keynvarchar50
TOPPayroll
1577PA0163Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.)26WAERSKlúc menynvarchar50
1578PA0518HR Master Record: Infotype 051830WAERSCurrency Keynvarchar50
1579PA0643Személyügyi törzsrekord 0643 infótípus31WAERSPénznemkulcsnvarchar50
1580PA0772Personel ana verileri: Bilgi tipi 077251WAERSPara birimi anahtarinvarchar50
1581PA0773Personel ana verileri: Bilgi tipi 077335WAERSPara birimi anahtarinvarchar50
1582PA0776Personel ana verileri: Bilgi tipi 077638WAERSPara birimi anahtarinvarchar50
1583PA0778Personel ana verileri: Bilgi tipi 077835WAERSPara birimi anahtarinvarchar50
1584PA3234HR master record, infotype 323427WAERSCurrency Keynvarchar50
1585PA3261Commission contracts H40WAERSCurrency Keynvarchar50
1586PA3262Payments for persons with commission H32WAERSCurrency Keynvarchar50
1587T5H11Minimális járulékalap - jelentett munkavállalók9WAERSPénznemkulcsnvarchar50
1588T5H1WKorrekciós adatok a K32 urlaphoz15WAERSPénznemkulcsnvarchar50
1589T5H42Jelentett GYED sorszámok26WAERSPénznemkulcsnvarchar50
1590T5H43Jelentett TGYS sorszámok23WAERSPénznemkulcsnvarchar50
1591T5H4OReported "closed incapacities to work"32WAERSCurrency Keynvarchar50
1592T5H83Data of other legal relationships22WAERSCurrency Keynvarchar50
1593T5H98Solidarity tax35WAERSCurrency Keynvarchar50
1594T5HNRHU_NREN payroll table data of the "current month"13WAERSCurrency Keynvarchar50
1595T5HPBS_HAVIBONTComm. - payments monthly breakdown by persons19WAERSCurrency Keynvarchar50
1596T5HSE12. lap Önellenorzés7WAERSPénznemkulcsnvarchar50
1597T5TA1External transfers39WAERSCurrency Keynvarchar50
1598T5TPS0730Doplnková data infotypu 073014WAERSKlíc menynvarchar50
1599T5TPSC1SPLITRozdelení nákladu14WAERSKlíc menynvarchar50
1600T7BGA1Bank transfer - interface table20WAERSPayment Currencynvarchar50
1601T7BGA2Changes of external transfers (IT11)8WAERSCurrency Keynvarchar50
1602T7RO1PInsurance result table - Person 1:1 with RGDIR71WAERSCurrency Keynvarchar50
1603T7ROA1Bank transfer - interface table23WAERSPayment Currencynvarchar50
1604T7ROA2Insurance result table - Person 1:1 with RGDIR91WAERSCurrency Keynvarchar50
1605T7ROA3Insurance result table - Person 1:1 with RGDIR8WAERSCurrency Keynvarchar50
1606T7ROA4Sick leaves - Person 1:1 with RGDIR11WAERSCurrency Keynvarchar50
1607T7ROA5Changes of external transfers (IT11)9WAERSCurrency Keynvarchar50
1608T7ROA6Contr. H - received/deducted amount from the authorities7WAERSCurrency Keynvarchar50
1609T7SIA5History of repayments8WAERSCurrency Keynvarchar50
1610T7SIA6Bank transfer - interface table26WAERSCurrency Keynvarchar50
1611T7SKA1External transfers39WAERSCurrency Keynvarchar50
1612T7SKEC0009Logovacia tabulka pre EURO konverziu - IT 000929WAERSMena platbynvarchar50
1613T7SKEC0011Logovacia tabulka pre EURO konverziu - IT 001130WAERSKlúc menynvarchar50
1614T7TRK01Compensation factors - notice periods10WAERSCurrency Keynvarchar50
1615T7TRK02Wage types for higher duty allowance10WAERSCurrency Keynvarchar50
1616T7TRK03Wage and pay increase for higher duty9WAERSCurrency Keynvarchar50
1617T7TRS02Yasal yüzdeler tablosu10WAERSPara birimi anahtarinvarchar50
1618T7TRS10Itibari Hizmet Süresi Ek SSK Matrahi7WAERSPara birimi anahtarinvarchar50
1619T7TRT01Vergi Dilimleri8WAERSPara birimi anahtarinvarchar50
1620T7TRT02Vergi Indirimleri11WAERSPara birimi anahtarinvarchar50
1621T7TRT03Sakatlik Parametreleri11WAERSPara birimi anahtarinvarchar50
1622T7TRT05Yillik Vergi Denklestirmesi.8WAERSPara birimi anahtarinvarchar50
1623T7TRT08ÖGI (KDV Iadesi) Miktar ve Yüzdeleri7WAERSPara birimi anahtarinvarchar50
TOPPayroll General Parts
1624PA0267HR Master Record: Infotype 0267 (One time Payment off-cycle)27WAERSCurrency Keynvarchar50
1625PA0476HR master record infotype 0476 (Deductions Spain)117WAERSCurrency Keynvarchar50
1626PA0612HR Master Record: Infotype 061238WAERSCurrency Keynvarchar50
1627T511PInternational Payroll Constants7WAERSCurrency Keynvarchar50
1628T51D1Limits for Deductions12WAERSCurrency Keynvarchar50
TOPPegging, Grouping, and Distribution
1629DIS_TOBJSDistribution: cost objects posted to per group10WAERSTransaction Currencynvarchar50
TOPPendulum List Indirect Sales
1630/BEV4/PLDANFMELRequest Table with Reporting Period26WAERSReported Currencynvarchar50
TOPPension Administration
1631PA0781HR Master Record Infotype 0781 (Sec. 53 Income Data)26WAERSCurrency Keynvarchar50
1632PAPBSDENV_POINInput for Posting Run5WAERSCurrency Keynvarchar50
1633T7DEPBSVAVG01Current Pension Value (East, West)7WAERSCurrency Keynvarchar50
1634T7DEPBSVAVG04Average Remuneration7WAERSCurrency Keynvarchar50
TOPPension fund General Parts
1635PA0279HR Master Record: Infotype 0279 (Individual Values PF [CH])25WAERSCurrency Keynvarchar50
1636T5CPKHR-CH: PF account index11WAERSCurrency Keynvarchar50
1637T72FAHR-PF: FI Index Table12WAERSCurrency Keynvarchar50
TOPPension fund Netherlands
1638T5NE9Account (VK rapport)8WAERSValutacodenvarchar50
TOPPeriodical Sales and Distribution
1639JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS8WAERSCurrency Keynvarchar50
1640JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level12WAERSCurrency Keynvarchar50
1641JKONVIS-M/SD: Conditions (Transaction Data)12WAERSCurrency Keynvarchar50
1642JKTGUIS-M/SD: Coupon Booklet7WAERSIS-M: Currency Keynvarchar50
1643JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet10WAERSCurrency Keynvarchar50
1644TJKWWW_FIXIS-M/SD: WWW, Combinations of Fixed Order Values10WAERSCurrency Keynvarchar50
TOPPerishables Procurement
1645FIP_D_ORDER_LINEOrder lines for FIP7WAERSCurrency Keynvarchar50
TOPPersonnel Administration
1646PA0008HR Master Record: Infotype 0008 (Basic Pay)31WAERSCurrency Keynvarchar50
1647PA0009HR Master Record: Infotype 0009 (Bank Details)26WAERSPayment Currencynvarchar50
1648PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)27WAERSCurrency Keynvarchar50
1649PA0014HR Master Record: Infotype 0014 (Recur. Payments/Deds.)27WAERSCurrency Keynvarchar50
1650PA0015HR Master Record: Infotype 0015 (Additional Payments)27WAERSCurrency Keynvarchar50
1651PA0022HR Master Record: Infotype 0022 (Education)34WAERSCurrency Keynvarchar50
1652PA0032HR Master Record: Infotype 0032 (Internal Data)29WAERSCurrency Keynvarchar50
1653PA0037HR Master Record: Infotype 0037 (Insurance)34WAERSCurrency Keynvarchar50
1654PA0052HR Master Record: Infotype 0052 (Wage Maintenance)31WAERSCurrency Keynvarchar50
1655PA0057HR Master Record: Infotype 0057 (Membership Fees)28WAERSCurrency Keynvarchar50
1656PA0193Pers. master record infotype 0193 (Data of prev. employer H)184WAERSCurrency Keynvarchar50
1657PA0226Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.)27WAERSWährungsschlüsselnvarchar50
1658PA0244Infotype 0244 - Income from previous ER65WAERSCurrency Keynvarchar50
1659PA0245Infotype 0245 - Annual tax calculation CZ31WAERSCurrency Keynvarchar50
1660PA0256HR master data Infotype 0023 (Activities-other ERs)65WAERSCurrency Keynvarchar50
1661PA0257Infotype 0257 - Annual tax calculation SK31WAERSCurrency Keynvarchar50
1662PA0284Socialversicherung Ungarn - Törzsadatok44WAERSWährungsschlüsselnvarchar50
1663PA0285Socialversicherung Ungarn - Törzsadatok31WAERSWährungsschlüsselnvarchar50
1664PA0286Socialversicherung Ungarn - Törzsadatok37WAERSWährungsschlüsselnvarchar50
1665PA0307Additional data for taxation154WAERSCurrency Keynvarchar50
1666PA0308Infotyp 0308 (H)27WAERSWährungsschlüsselnvarchar50
1667PA0402HR Master Data Infotype 040227WAERSCurrency Keynvarchar50
1668PA0403HR Master Record for Infotype 040327WAERSCurrency Keynvarchar50
1669PA0441Corrections for reports (Hungary)26WAERSCurrency Keynvarchar50
1670PA0514Materials issued38WAERSCurrency Keynvarchar50
1671PA0657HR Master Record: Infotype 065737WAERSCurrency Keynvarchar50
1672PA0660HR master record infortype 066030WAERSCurrency Keynvarchar50
1673PA0829HR master record for infotypes 082935WAERSCurrency Keynvarchar50
1674PA0830HR master record for infotypes 083044WAERSCurrency Keynvarchar50
1675PA0832HR master record for infotypes 083234WAERSCurrency Keynvarchar50
1676PA0834HR master record for infotypes 083464WAERSCurrency Keynvarchar50
1677PA0835HR master record for infotypes 083540WAERSCurrency Keynvarchar50
1678PA0847HR master record for infotypes 084726WAERSCurrency Keynvarchar50
1679PA0880HR master record for infotypes 088043WAERSCurrency Keynvarchar50
1680PA3220HR Master Record: Infotype 3220169WAERSCurrency Keynvarchar50
1681T500CCurrency for Public Service Sector5WAERSCurrency Keynvarchar50
1682T500WValid Country Currencies3WAERSCurrency Keynvarchar50
1683T510FAssign Pay Scale --> Currency9WAERSCurrency Keynvarchar50
1684T7CO08Solidarity fund and retention13WAERSCurrency Keynvarchar50
1685T7CO13Credit and debit memos and interests13WAERSCurrency Keynvarchar50
1686T7CO31DIAN items grouping10WAERSCurrency Keynvarchar50
1687T7COT1Payroll external results transfer: COSSO25WAERSCurrency Keynvarchar50
1688T7COT2Payroll external results transfer: COSSA50WAERSCurrency Keynvarchar50
1689T7COT3Payroll external results transfer: COSEV12WAERSCurrency Keynvarchar50
1690T7COT5Payroll external results transfer: COBTR16WAERSCurrency Keynvarchar50
1691T7COT6Payroll external results transfer: COGAR14WAERSCurrency Keynvarchar50
1692T7COT7Payroll external results transfer: COTAX15WAERSCurrency Keynvarchar50
1693T7COTAPayroll external results transfer: COICC15WAERSCurrency Keynvarchar50
1694T7GR1HR2Tax Calculations Method10WAERSCurrency Keynvarchar50
1695T7GR1WTDValues of Wagetypes9WAERSCurrency Keynvarchar50
1696T7GR2STDPayroll Groupings & Standard Elements32WAERSCurrency Keynvarchar50
1697T7GR3LIMInsurance Limit14WAERSCurrency Keynvarchar50
1698T7GR3SCDScale Detail13WAERSCurrency Keynvarchar50
1699T7GR3SIBSocial Insurance Branches10WAERSCurrency Keynvarchar50
1700T7GR4APDIKA - A.P.D.38WAERSCurrency Keynvarchar50
TOPPersonnel Cost Planning
1701HRP1015Infotype 1015 DB table19WAERSCurrency Keynvarchar50
TOPPersonnel Cost Planning and Simulation
1702HRP5010Database Table for Infotype 501022WAERSCurrency Keynvarchar50
1703PA0666HR Master Record Infotype 066628WAERSCurrency Keynvarchar50
1704T77HCP_LIMICost Item Limits11WAERSCurrency Keynvarchar50
1705T77HCP_VALUValuation of Non-Valuated Cost Items10WAERSCurrency Keynvarchar50
TOPPersonnel Management
1706T7HRA1Bank transfer - interface table20WAERSCurrency Keynvarchar50
1707T7HRTXTax difference calculation8WAERSCurrency Keynvarchar50
TOPPersonnel Time Events
1708TPTCOR_APLDifferent Payment (Correction Scenario)11WAERSCurrency Keynvarchar50
TOPPersonnel Time Management
1709CC1ERPIncorrect Time Events from CC1, Postings126WAERSCurrency Keynvarchar50
1710CC1TEVTemporary Buffer for Time Events from CC148WAERSCurrency Keynvarchar50
1711PA0082HR Master Record: Infotype 0082 (Additional Absence Data)206WAERSCurrency Keynvarchar50
1712PA0083HR Master Record: Infotype 0083 (Leave Compensation)24WAERSCurrency Keynvarchar50
1713PA0416Time Quota Compensation Infotype: Database Table26WAERSCurrency Keynvarchar50
1714PA2001HR Time Record: Infotype 2001 (Absences)65WAERSCurrency Keynvarchar50
1715PA2002HR Time Record: Infotype 2002 (Attendances)47WAERSCurrency Keynvarchar50
1716PA2003HR Time Record: Infotype 2003 (Substitutions)57WAERSCurrency Keynvarchar50
1717PA2004HR Time Record: Infotype 2004 (Availability)44WAERSCurrency Keynvarchar50
1718PA2005HR Time Record: Infotype 2005 (Overtime)55WAERSCurrency Keynvarchar50
1719PA2010HR Time Record: Infotype 2010 (Employee Remuneration Info.)47WAERSCurrency Keynvarchar50
1720PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)44WAERSCurrency Keynvarchar50
1721PTEX2003GENInterface Table for IT 2003: General Information43WAERSCurrency Keynvarchar50
1722PTEX2003SPECInterface Table for IT 2003: Interval Information19WAERSCurrency Keynvarchar50
1723PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)43WAERSCurrency Keynvarchar50
1724TEVENTime Events38WAERSCurrency Keynvarchar50
1725TEXLGAEmployee Expenditures14WAERSCurrency Keynvarchar50
TOPPlant Maintenance
1726Z9MIANFStillstanndsplanung - Daten für Anfragen15WAERSWährungsschlüsselnvarchar50
TOPPortugal
1727T5P1PHR-PT: Table of tax rates3WAERSCurrency Keynvarchar50
1728T5P1RHR-PT: Tax rates table5WAERSCurrency Keynvarchar50
TOPPOS Interface
1729TWPEKPOS outbound: Condition types7WAERSPOS Outbound: Currency Key for Parallel Pricenvarchar50
1730WVFBDRS Interface, Intermediate Buffer, Order Item FM15WAERSCurrency Keynvarchar50
TOPPosition Budgeting and Control
1731HRFPM_BPREP_DATAPreprocesses Data for BPREP Data Extraction25WAERSCurrency Keynvarchar50
1732HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun24WAERSCurrency Keynvarchar50
1733HRFPM_FM_POSHRFPM: FM Documents - Items9WAERSCurrency Keynvarchar50
1734HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget10WAERSCurrency Keynvarchar50
1735HRFPM_FPM_POSHRFPM: FPM Documents - Items22WAERSCurrency Keynvarchar50
1736HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget23WAERSCurrency Keynvarchar50
1737HRFPM_OBJECTSHRFPM: Object table of the commitment engine42WAERSCurrency Keynvarchar50
TOPPrice Planning Workbench
1738WRF_PPW_PPDBGPPD Budgets11WAERSPrice Plan Currencynvarchar50
1739WRF_PPW_PPDHEADPPD Header10WAERSPrice Plan Currencynvarchar50
TOPPricing
1740PRCD_CONDPrice Condition - Item - Condition (KONV)41WAERSCondition Currencynvarchar50
TOPProcess Controls
1741GRPCTRANSGRC Rules Analysis17WAERSCurrency Keynvarchar50
1742GRPCTRANS_SNPGRC Rules Analysis18WAERSCurrency Keynvarchar50
TOPProcess Controls -Automated Controls
1743GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)25WAERSCurrency Keynvarchar50
1744GRPCRTA_HRDA0267PC HR control data for infotype 026725WAERSCurrency Keynvarchar50
1745GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 001525WAERSCurrency Keynvarchar50
TOPProduct Catalog
1746WWMVProduct catalog variant5WAERSCurrency key for product catalog variantnvarchar50
TOPProduct definition
1747TBKKG33Transaction Types: Notification of Returns3WAERSTransaction Currencynvarchar50
TOPProduction Orders
1748AFVCOperation within an order58WAERSCurrency Keynvarchar50
TOPProfit Center Accounting
1749CEPCProfit Center Master Data Table12WAERSCurrency Keynvarchar50
1750CMDT_PCGeneric Master Record: Profit Center Enhancements11WAERSCurrency Keynvarchar50
TOPProfitability Analysis
1751TERKRCO-PA structure3WAERSOperating concern currencynvarchar50
1752TKEBManagement for Operating Concerns (Client-Specific)6WAERSOperating concern currencynvarchar50
1753TKEBLAssignment: Ledger -> operating concern4WAERSCurrency Keynvarchar50
1754TKELCO-PA ledger4WAERSCurrency Keynvarchar50
1755TKEP2CO-PA planning of special fields10WAERSOperating concern currencynvarchar50
1756TKESVGlobal variables17WAERSCurrency Keynvarchar50
1757TKE_DIST_SRC_VFCOPA Distribution: Value Field Assignment14WAERSCurrency Keynvarchar50
TOPProject Planning Board
1758TCBPGantt chart settings12WAERSCurrency Keynvarchar50
TOPPublic Sector
1759P01ZFA_NN_DATAZfA: Notifications Not Assigned26WAERSCurrency Keynvarchar50
1760P593RApplication Status: SI Reimbursement for Rehabilitants14WAERSCurrency Keynvarchar50
1761PA0326HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)27WAERSCurrency Keynvarchar50
1762PA0329HR Master Record: Infotype 0329 (Sideline Job)44WAERSCurrency Keynvarchar50
1763PA0330Infotype 0330 (Non-Monetary Remuneration)34WAERSCurrency Keynvarchar50
1764PA0484HR Master Record Infotype 0484 (Joint Taxation A)34WAERSCurrency Keynvarchar50
1765PA0495HR-PS-SG: Pensions Scheme33WAERSCurrency Keynvarchar50
1766PA0507HR-AU-PS: Master Data (Superannuation)43WAERSCurrency Keynvarchar50
1767PA0509HR-AU-PS: Master Data (Higher Duty Allowance)125WAERSCurrency Keynvarchar50
1768PA0567HR AU PS:Master Data Data Container33WAERSCurrency Keynvarchar50
1769PA0592HR Master Record: Infotype 0592 (Foreign Public Sector)29WAERSCurrency Keynvarchar50
1770PA0743HR master record infotype 0743 (Discipline)99WAERSCurrency Keynvarchar50
1771PA0752HR Master Record: Infotype 075243WAERSCurrency Keynvarchar50
1772PA0756Public Sector Loan Infotype 0756 (Mexico)26WAERSCurrency Keynvarchar50
1773PAPBSMXBQWISSSTE - Basic Quotation Wage6WAERSCurrency Keynvarchar50
1774PAPBSMXSARCSAR current result39WAERSCurrency Keynvarchar50
1775PAPBSMXSARLTable with the last information sent for Consar15WAERSCurrency Keynvarchar50
1776PAPBSMXSARPSAR previous result39WAERSCurrency Keynvarchar50
1777PDPBSZVSUMTotals Record (Record Type 90), SPI19WAERSCurrency Keynvarchar50
1778T5D8EAccommodation, Infotype 30 (payments in kind)9WAERSCurrency Keynvarchar50
1779T5D8FNon-Monetary Remuneration: Meals, Infotype 03309WAERSCurrency Keynvarchar50
1780T5D96Basic Amounts: Bonus for Foreign Service Bonus7WAERSCurrency Keynvarchar50
1781T5PBSR2BSI contr. table for Govt Pensionable Employees.19WAERSCurrency Keynvarchar50
1782T5PBSR2CPR contr. table for govt. pensionable employees.22WAERSCurrency Keynvarchar50
1783T5PBSR2DSI contr. table for Govt Non-pensionable Employees19WAERSCurrency Keynvarchar50
1784T5PBSR2EPR contr. table for Govt. non-pensionable employees.22WAERSCurrency Keynvarchar50
TOPPublic Sector Contract Accounts Receivable and Payable
1785DFMCAALOTWrite-Off of Documents with Approval8WAERSTransaction Currencynvarchar50
1786DFMCADLOTDocument Resubmission8WAERSTransaction Currencynvarchar50
1787DFMCAILOTPSCD: Approval List Installment Plans9WAERSCurrency Keynvarchar50
1788DFMCAINVInvoice in IS-PS-CA: Header Data13WAERSCurrency Keynvarchar50
1789DFMCAINVPOSInvoice in IS-PS-CA: Items7WAERSTransaction Currencynvarchar50
1790DFMCA_CRPAApproval List for Document Changes8WAERSTransaction Currencynvarchar50
1791DFMCA_RETURNData Table for Tax Returns28WAERSTax Return Currencynvarchar50
1792DFMCA_RETURN_OData Table for Tax Returns31WAERSTax Return Currencynvarchar50
TOPPurchase Orders
1793WBO2Log item file for simulative list for load building28WAERSCurrency Keynvarchar50
TOPPurchasing
1794EBANPurchase Requisition99WAERSCurrency Keynvarchar50
1795EINEPurchasing Info Record: Purchasing Organization Data10WAERSCurrency Keynvarchar50
1796EKABRelease Documentation10WAERSCurrency Keynvarchar50
1797EKBEHistory per Purchasing Document16WAERSCurrency Keynvarchar50
1798EKBEHRemoved PO History Records16WAERSCurrency Keynvarchar50
1799EKBE_SRV_SUMTotals History for SRV Documents13WAERSCurrency Keynvarchar50
1800EKBZHistory per Purchasing Document: Delivery Costs15WAERSCurrency Keynvarchar50
1801EKBZHHistory per Purchasing Document: Delivery Costs15WAERSCurrency Keynvarchar50
1802EKCPHPurchasing Contract Commitment Plan Header Information5WAERSCurrency Keynvarchar50
1803EKKOPurchasing Document Header23WAERSCurrency Keynvarchar50
1804EREVVersion in Purchasing21WAERSCurrency Keynvarchar50
1805WDFR1Requirements Planning for Perishables27WAERSCurrency Keynvarchar50
1806WDFR_POSPerishables Planninng Item50WAERSCurrency Keynvarchar50
1807WRF_PCON_INRATInternal Contract Apportionment13WAERSCurrency Keynvarchar50
1808WRF_POHF_POLOrder list9WAERSCurrency Keynvarchar50
1809WRF_PRCT_WL_ITEMOriginal Table for Worklist Items20WAERSCurrency Keynvarchar50
1810WRF_PRCT_WL_SHDWShadow Table for Worklist Items23WAERSCurrency Keynvarchar50
TOPPurchasing Information System
1811MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)22WAERSPurchase order currencynvarchar50
TOPReal Estate Localization Czech Republic
1812/CEERE/RIZENIFUProperty tax control - tax offices6WAERSCurrency Keynvarchar50
1813/CEERE/SDANProperty tax return - sheets14WAERSCurrency Keynvarchar50
1814/CEERE/SDANAProperty tax return - items47WAERSCurrency Keynvarchar50
1815/CEERE/SDANFUProperty tax return - section IV6WAERSCurrency Keynvarchar50
1816/CEERE/SDANPProperty tax - master46WAERSCurrency Keynvarchar50
TOPReal Estate Management
1817RFVIAUSZUGTest Data for RE Multicash Statement Data9WAERSCurrency (character for account statement)nvarchar30
1818S404Properties99WAERSCurrency Keynvarchar50
1819S405Building22WAERSCurrency Keynvarchar50
1820S406Rental units26WAERSCurrency Keynvarchar50
1821S407Rental agreements19WAERSCurrency Keynvarchar50
1822S408Land registers11WAERSCurrency Keynvarchar50
1823TIPALRE: Tenancy Law/Country-Dependent Parameters for Rent Adj.11WAERSCurrency Keynvarchar50
1824TIVLICPAICI Payment instalment3WAERSCurrency Keynvarchar50
1825TIVLIRVAIRE Variables3WAERSCurrency Keynvarchar50
1826TIVWB53WB: Laufende Aufwendungen: Pauschalen2WAERSWB: Bezugswährungnvarchar50
1827VIAK22Heat.oil supply15WAERSCurrency Keynvarchar50
1828VIAKBKPFDocument Header from Service Charge Settlement for Interface10WAERSCurrency Keynvarchar50
1829VIBEBECorrection items for input tax treatment20WAERSCurrency Keynvarchar50
1830VICNSCSReal Estate Contract: Service Charge Key13WAERSCurrency Keynvarchar50
1831VILICICI Historical Data9WAERSCurrency Keynvarchar50
1832VILIDICI Historical Data of D-Building8WAERSCurrency Keynvarchar50
1833VILIRIRE Historical data9WAERSCurrency Keynvarchar50
1834VIMI07Reported Sales for Sales-Based Lease-Out9WAERSCurrency Keynvarchar50
1835VIMI12Rental requests in an application19WAERSCurrency Keynvarchar50
1836VIMI17RE: Adjustment Run Header10WAERSCurrency Keynvarchar50
1837VIMI27Modernization Measure11WAERSCurrency Keynvarchar50
1838VIMI41Expert opinion on rent adjustment7WAERSCurrency Keynvarchar50
1839VIMIIHInvoice Header8WAERSCurrency Keynvarchar50
1840VIOB01Business entities13WAERSCurrency Keynvarchar50
1841VIRPS405Building22WAERSCurrency Keynvarchar50
1842VIRPS406Rental units26WAERSCurrency Keynvarchar50
1843VIRPS407Rental agreements19WAERSCurrency Keynvarchar50
1844VITAXDTax Shares per Real Estate Account Assignment12WAERSCurrency Keynvarchar50
1845VIVSTBDocument reference for input tax treatment9WAERSCurrency Keynvarchar50
1846VIVW01Management contract: General data20WAERSCurrency Keynvarchar50
1847VIVW08Events for management contracts17WAERSCurrency Keynvarchar50
1848VIVW09Postings for management costs settlements14WAERSCurrency Keynvarchar50
1849VIVW10Interface prop.man.settlement/transfer advance payments9WAERSCurrency Keynvarchar50
TOPReal Estate Slovakia
1850VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section V42WAERSCurrency Keynvarchar50
1851VIXCSKTAXRET_PProperty Tax Return SK - Items - Sections II,III,IV118WAERSCurrency Keynvarchar50
1852VIXCSKTAXRET_SProperty Tax Return SK - Sheets - Sections II,III,IV116WAERSCurrency Keynvarchar50
TOPReceivablesPayment Management
1853TZB41Account Clearing: Amount Limits6WAERSCurrency Keynvarchar50
1854VDARL_RLSDirect Debits Per Contract11WAERSCurrency Keynvarchar50
TOPRecruitment
1855PB0008Applicant Master Record Infotype (Basic Pay)31WAERSCurrency Keynvarchar50
1856PB0009HR Master Record: Infotype 0009 (Bank Details)26WAERSPayment Currencynvarchar50
1857PB0014Applicant Master Record IT 0014 Recurring Pymnts/Deductions27WAERSCurrency Keynvarchar50
1858PB0015Applicant Master Record Infotype 0015 (Additional Payments)27WAERSCurrency Keynvarchar50
1859PB0022HR Master Record: Infotype 0022 (Education)34WAERSCurrency Keynvarchar50
TOPRecycling Administration Core Functions
1860J_7LC02REA Company Codes: Common Company Codes6WAERSCompany Code Currencynvarchar50
1861J_7LC58REA Customizing: Posting of Accruals Corrections18WAERSCurrency Keynvarchar50
1862J_7LP01REA Price List: Versions13WAERSCompany Code Currencynvarchar50
TOPRegulatory reporting for insurance companies
1863TMR94Umschlüsselung Währung4WAERSWährungsschlüsselnvarchar50
TOPRemaining Beverage - Obsolete Objects
1864/BEV1/RBWEItemized Proof Rebate Settlement28WAERSCurrency Keynvarchar50
1865/BEV1/RSFFRCHGeneral Information About Collection7WAERSCurrency Keynvarchar50
1866/BEV1/RSFFRINTable of Invoice Data12WAERSCurrency Keynvarchar50
1867/BEV1/RSFFROROrder Information for Account Assignment10WAERSCurrency Keynvarchar50
1868/BEV1/RSQUSEQuick Settlement20WAERSCurrency Keynvarchar50
1869/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103024WAERSCurrency Keynvarchar50
1870/BEV3/CHCEV1030XCH BTE Allowed 00001030 Data8WAERSCurrency Keynvarchar50
1871/BEV3/CHFIAActual line item table46WAERSCurrency Keynvarchar50
1872/BEV3/CHVGRAActual line item table46WAERSCurrency Keynvarchar50
TOPRental Accounting
1873VIRALSRHDStatistics - Returned Debit Memos in RE: Header Data16WAERSCurrency Keynvarchar50
TOPRepetitive Manufacturing
1874COMPMOVEGoods Movement of Components173WAERSCurrency Keynvarchar50
TOPReporting
1875MCIPMISPMIS: Master data characteristics for PMIS before image4WAERSCurrency Keynvarchar50
1876MCRSVSelection versions: Header data11WAERSKey for the currency in which the analysis is carried outnvarchar50
1877S061Location and planning19WAERSCurrency Keynvarchar50
1878S061ES061 - Structural Information12WAERSCurrency Keynvarchar50
1879S062Object class and manufacturer16WAERSCurrency Keynvarchar50
1880S062ES062 - Structural Information9WAERSCurrency Keynvarchar50
1881S065Object statistics16WAERSCurrency Keynvarchar50
1882S065ES065 - Structural Information9WAERSCurrency Keynvarchar50
1883S114Fahrzeugverbrauchsanalyse29WAERSValutacodenvarchar50
1884S114ES114 - Strukturinformationen22WAERSValutacodenvarchar50
1885S115Cost Evaluation14WAERSCurrency Keynvarchar50
1886S115ES115 - Structural Information7WAERSCurrency Keynvarchar50
1887T5N2OPremium Reductions (NL)11WAERSCurrency Keynvarchar50
TOPRetail Pricing
1888TWPKSales price calculation: price point groups3WAERSPrice point currencynvarchar50
1889WKBPPricing document: item25WAERSCurrency Keynvarchar50
TOPReuse Services for Country Development
1890PA0651HR Master Record Infotype 065174WAERSCurrency Keynvarchar50
1891PA0652HR Master Record Infotype 065272WAERSCurrency Keynvarchar50
1892PA0653HR Master Record Infotype 065339WAERSCurrency Keynvarchar50
1893PA0713Work relationship termination, SWE33WAERSCurrency Keynvarchar50
1894PA3213HR Pensions28WAERSCurrency Keynvarchar50
1895T5F99F0Forms10WAERSCurrency Keynvarchar50
1896T5F99MCReimbursement Settings by Groups10WAERSCurrency Keynvarchar50
1897T5F99MEFixed Reimbursement Settings11WAERSCurrency Keynvarchar50
1898T799BPP04Pension Calculation Schema15WAERSCurrency Keynvarchar50
TOPRisk Analysis
1899JBRRHBLTEnd-Node Structure of a Risk Hierarchy (Risk Factors)5WAERSCurrency of Yield Curvenvarchar50
1900JBRSVGAPRES2RM: Saved Gap Evaluation Results5WAERSCurrency Keynvarchar50
TOPRoute Settlement
1901/DSD/SL_TGGRPDSD Settlement: Tolerance Groups5WAERSCurrency Keynvarchar50
TOPRouting
1902PLPOTask list - operation/activity105WAERSCurrency Keynvarchar50
TOPSales and Distribution SD enhancements
1903/SAPMP/SD_LGSTControl Table for Rental Fees8WAERSCurrency Keynvarchar50
TOPSales Plan
1904T440PProfiles for Function Module PROGNOSE_DIALOG11WAERSCurrency Keynvarchar50
TOPSAP Credit Management
1905DFKKOBLLiab. for Credit Segment of Business Partner and Credit Data4WAERSCurrency Keynvarchar50
1906DFKKOBLIDPartner Messages for SAP Credit Management Update9WAERSCurrency Keynvarchar50
1907TFKCRCSCustomizing Table for Credit Segment3WAERSTransaction Currencynvarchar50
TOPSAP Healthcare - Industry-Specific Components for Hospitals
1908/ISHFR/NTPKFR_AKIS-H FR: Asgt Serv. Master France => Activity + Phase10WAERSIS-H: Currency Keynvarchar50
1909NLHCO_TARIFIS-H NL: Plan auftrag tarif uber NL splittungs profile8WAERSValutacodenvarchar50
1910NLREKSammelrechnung kopf9WAERSValutacodenvarchar50
1911NTDCIS-H: Service Default Coverage11WAERSIS-H: Insurance Verification Currencynvarchar50
1912NVVVIS-H: Individual Contract Schemes Header Data10WAERSCurrency Keynvarchar50
1913NWCH70IS-H CH: Insurance Verification15WAERSIS-H: Insurance Verification Currencynvarchar50
1914NWCH80IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise30WAERSChiave divisanvarchar50
1915NWCH90Fee-Based Services11WAERSCurrency Keynvarchar50
1916NWCH90BConditions for Fee-Based Services in NWCH906WAERSCurrency Keynvarchar50
1917NWCH91Fee Breakdown Results7WAERSCurrency Keynvarchar50
1918NWCH91_AUSGFee Breakdown Results from Clearing Report7WAERSCurrency Keynvarchar50
1919TN50EMaximum Patient Contribution8WAERSIS-H: Currency Keynvarchar50
1920TNCH61IS-H CH: Percentage Services17WAERSCurrency Keynvarchar50
1921TNEO_CHARFAC_DETIS-H: Charge Factor Value Determination for External Orders17WAERSIS-H: Currency Keynvarchar50
1922TNNR3IS-H NL: Time-related rules8WAERSIS-H: Currency of Billing Itemnvarchar50
1923TNWCH108Charge Factor Value Determination for Fee Billing16WAERSIS-H: Currency Keynvarchar50
1924TNWCH80IS-H CH: Charge Factor Value Determination19WAERSIS-H: Currency Keynvarchar50
1925TNWCH82IS-H CH: Punktwertermittlung für TARMED-Leistungen19WAERSIS-H: chiave divisanvarchar50
1926TNWCH83Ermittlung der Baserate18WAERSIS-H: Währungsschlüsselnvarchar50
1927TNWCH97Fee Breakdown Codes5WAERSCurrency Keynvarchar50
1928TNWCHEA11IS-H CH: Punktwertermittlung für Externe Aufträge16WAERSIS-H: chiave divisanvarchar50
TOPSAP Retail Store
1929WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt23WAERSCurrency Keynvarchar50
TOPSAP Utilities
1930ECONCPOSTPosting Details for Concession9WAERSCurrency Keynvarchar50
1931TE014_COMP_INDComponents for LPC, PPI, Interest15WAERSCurrency Keynvarchar50
1932TE014_TOL_INDLPC/PPI limits8WAERSCurrency Keynvarchar50
1933TE872_BASE_INDSecurity Deposit Revision : Base No. of Months & Tol. Amt7WAERSTransaction Currencynvarchar50
1934TFK056_SD_INDSD Ikey6WAERSTransaction Currencynvarchar50
TOPSecurity Deposits
1935FKK_SECSecurity Deposit9WAERSCurrency Keynvarchar50
TOPSelf-Billing Proced.
1936T665FSD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount4WAERSCurrency Keynvarchar50
TOPSelf-Service Procurement
1937/SRMERP/D_SCShopping Cart Header12WAERSDocument currencynvarchar50
1938/SRMERP/D_SC_ITMShopping Cart Item18WAERSCurrency Keynvarchar50
TOPService Station Retailing
1939OIRECCTYPSSR PC: Company code / credit card types7WAERSCurrency Keynvarchar50
1940OIREPBLSSR PC: Types per business location10WAERSCurrency Keynvarchar50
1941OIRESPCRSSR PC: Splitting criteria10WAERSCurrency Keynvarchar50
1942OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)24WAERSCurrency Keynvarchar50
1943OIRE_RECON_ADMAdministration data for the reconciliation files7WAERSCurrency Keynvarchar50
1944OIRE_RECON_AGGAggregated reconciliation data9WAERSCurrency Keynvarchar50
1945OIRE_RECON_DETDetailed reconciliation data10WAERSCurrency Keynvarchar50
1946S414SSR DTF statistics18WAERSCurrency Keynvarchar50
1947S414ES414 - Structural information11WAERSCurrency Keynvarchar50
TOPSimulation
1948VSAFVC_CNVersion: Operation in order59WAERSCurrency Keynvarchar50
1949VSAUFK_CNVersion: Order master data22WAERSOrder Currencynvarchar50
1950VSEBAN_CNVersion: Purchase requisition100WAERSCurrency Keynvarchar50
1951VSFPLT_CNVersion: Billing schedule: Dates11WAERSCurrency Key of Credit Control Areanvarchar50
1952VSRESB_CNVersion: Reservation/Dependent requirements26WAERSCurrency Keynvarchar50
TOPSingapore
1953T5R1CCPF Contribution rate of Soc. Insurance / SG18WAERSCurrency Keynvarchar50
1954T5R1FAdditional Funds/SG11WAERSCurrency Keynvarchar50
1955T5R1MHR-SG: Memberships11WAERSCurrency Keynvarchar50
1956T5R3AHR-SG: AWS Union Subscription Rates10WAERSCurrency Keynvarchar50
1957T5R8A_CAPCapping for IR8A BIK wagetypes6WAERSCurrency Keynvarchar50
TOPSocial Insurance
1958PA0942HR Master Record Infotype 094226WAERSCurrency Keynvarchar50
TOPSouth Africa
1959PA0149HR Master Record Infotype 0149 (Tax Data South Africa)51WAERSCurrency Keynvarchar50
1960PA0151HR Master Record Infotype 0151 (Ext.Insurance South Africa)28WAERSCurrency Keynvarchar50
1961PA0848HR Master Record Infotype 0848 (Bursary Payments SA)29WAERSCurrency Keynvarchar50
TOPSpain
1962PA0887HR master record, infotype 088733WAERSCurrency Keynvarchar50
1963PA0968HR master record infotype 096884WAERSCurrency Keynvarchar50
1964T5E07Health services amounts for company contributing to S.I.5WAERSCurrency Keynvarchar50
1965T5E40Employment tax deduction percentages23WAERSCurrency Keynvarchar50
1966T5E43Contribution bases for non-industrial risks8WAERSCurrency Keynvarchar50
1967T5E44Contribution bases for IA and ID quotas8WAERSCurrency Keynvarchar50
1968T5E4AContribution limits per non-industrial risks6WAERSCurrency Keynvarchar50
1969T5E4IContribution limits according to full remunerations6WAERSCurrency Keynvarchar50
1970T5E50Minimum bases for part-time contracts7WAERSCurrency Keynvarchar50
1971T5EI1Employment tax deduction rates3WAERSCurrency Keynvarchar50
1972T5EI2Wage exempt of employment tax deduction4WAERSCurrency Keynvarchar50
1973T5EI4Employment tax amount constants4WAERSCurrency Keynvarchar50
1974T5EI8Lowering of deduction type for challenged persons2WAERSCurrency Keynvarchar50
1975T5ES6Allowance formulas9WAERSCurrency Keynvarchar50
TOPStakeholder Relationship Management
1976USS_COMP_FIGSKey Figures Related to Company6WAERSCurrency Keynvarchar50
1977USS_RATINGSAnalyst Ratings6WAERSCurrency Keynvarchar50
1978USS_SHARE_DIVIDDividends per Security5WAERSCurrency Keynvarchar50
1979USS_SHARE_FIGSKey Figure Related to Securities6WAERSCurrency Keynvarchar50
1980USS_SHARE_TYPESEM-SRM: Table for Shares7WAERSCurrency Keynvarchar50
1981USS_STH_EXPECTSEM-SRM: Expectations of Stakeholders8WAERSCurrency Keynvarchar50
TOPStandard Network
1982TCA41Default values for standard networks and profiles14WAERSCurrency Keynvarchar50
TOPStatements
1983P01W_DBEKData Module: Statement of Earnings for Sick Child8WAERSCurrencynvarchar30
1984P01W_DBKRData Module: Remuneration Statement for Sick Pay9WAERSCurrencynvarchar30
1985P01W_DBMUData Module: Statement of Earnings, Maternity Pay8WAERSCurrencynvarchar30
1986PA0650HR Master Record Infotype 065079WAERSCurrency Keynvarchar50
TOPStatistics
1987TE777_BIWBW: Specify Statistics Currency3WAERSCurrency Keynvarchar50
1988TE777_UISUIS: Specify Statistics Currency3WAERSCurrency Keynvarchar50
TOPSubsequent Settlement
1989EBABSettlement Runs Subsequent Settlement, Header Data13WAERSRebate arangement currencynvarchar50
TOPSwitzerland
1990PA0120HR Master Record: Infotype 0120 (Pension Fund Trans. CH)27WAERSCurrency Keynvarchar50
1991PA0980HR Master Record Infotype 098050WAERSCurrency Keynvarchar50
1992T5CS7HR-CH: Premium Rates for Insurance15WAERSCurrency Keynvarchar50
TOPTaiwan
1993T7TW1BInsurance Amount Category9WAERSCurrency Keynvarchar50
1994T7TW1DNHI Exempt Reason and amount6WAERSCurrency Keynvarchar50
1995T7TW2EWage type dependent tax rate (Taiwan)8WAERSCurrency Keynvarchar50
TOPTalent Needs Management
1996HRP1689DB Table for Infotype 168923WAERSCurrency Keynvarchar50
TOPTariffs, Duties and Permits
1997OIH01Excise Duty Rates Table16WAERSCurrency Keynvarchar50
1998OIH01AExcise Duty Rates Table19WAERSCurrency Keynvarchar50
1999OIH_TAX_REVExcise Duty Revaluation Documents7WAERSCurrency Keynvarchar50
TOPTechnical Application Support
2000CNV_20425_AASUMEWU conversion: Table for asset totals at account level8WAERSCurrency Keynvarchar50
2001CNV_20425_S_ABST20425: Reconciliation 2 / 3 local currency8WAERSCurrency Keynvarchar50
2002CNV_COOCO Object currencies5WAERSCurrencynvarchar50
TOPThird Party Remittance
2003T51R5Remittance accumulated posting data13WAERSCurrency Keynvarchar50
2004T51R6_FUNDINFORemittance detail table for all entities20WAERSCurrency Keynvarchar50
TOPTime Sheet
2005CATSDBCATS: Database Table for Time Sheet39WAERSCurrency Keynvarchar50
2006CATS_TEMPCATS: Database Table for Templates41WAERSCurrency Keynvarchar50
TOPTrading Contract
2007TPROFIT2_CALCTrading Contract:8WAERSCurrency Keynvarchar50
2008TSTATUSCUST_PROFTrading Contract: Table of Status Fields8WAERSCurrency Keynvarchar50
TOPTraining and Event Management
2009HRP1027Infotype 1027 DB table20WAERSCurrency at Locationnvarchar50
2010HRP1036Infotype 1036 DB table21WAERSCurrency Keynvarchar50
2011T77KBCost Items6WAERSCurrency Keynvarchar50
TOPTransaction Management
2012AT26Non Deliverable Currencies2WAERSCurrency Keynvarchar50
2013VTB_RULESET_CRFTR Rule Management: Transaction Currency Rules4WAERSCurrency Keynvarchar50
TOPTransaction Manager
2014AT24Currency-Dependent Rules for Calculating Derived Flows3WAERSCurrency Keynvarchar50
2015AT25Amount-Dependent Rules for Calculating Derived Flows3WAERSCurrency Keynvarchar50
2016IDCFMFLCALCRLADescription of simplified flow calc.procedure (amounts)4WAERSCurrency Keynvarchar50
2017IDCFMFLCALCRLPDescription of simplified flow calc.procedure (percentages)4WAERSCurrency Keynvarchar50
2018TCURKCurrency Code Table Supplements2WAERSCurrency Keynvarchar50
2019VTBMACRM. Agreement: Permitted Currencies3WAERSCurrency Keynvarchar50
2020VTBZVPayment Details for Transaction5WAERSCurrency Keynvarchar50
2021VWPWPKUSecurity prices6WAERSCurrency Keynvarchar50
TOPTransfer Prices and Decentralized Responsibility
2022KFPEWClearing Amounts in Various Currencies8WAERSCurrency Keynvarchar50
2023KFPPDocument Header: Transfer Prices for Tasks11WAERSTransaction Currencynvarchar50
2024KFPPWDocument Item Amounts in Different Currencies7WAERSCurrency Keynvarchar50
TOPTravel Expenses
2025FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for Receipts10WAERSCurrency Keynvarchar50
2026FITV_HINZ_WERB_SAdditional Amounts and Income-Related Expenses10WAERSCurrency Keynvarchar50
2027PTRV_ARCH_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)18WAERSCurrency Keynvarchar50
2028PTRV_BTRGSUMTable for Treatment for Amount Accumulation5WAERSCurrency Keynvarchar50
2029PTRV_COMPComparison Calculation Results PS18WAERSCurrency Keynvarchar50
2030PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document37WAERSCurrency Keynvarchar50
2031PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document14WAERSCurrency Keynvarchar50
2032PTRV_PERIOPeriod Data of a Trip18WAERSCurrency Keynvarchar50
2033PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and Line12WAERSCurrency Keynvarchar50
2034PTRV_SCOMTravel Statistic - Request/Plan/Settlement Cost Comparison10WAERSCurrency Keynvarchar50
2035T706BTravel Expense Types23WAERSCurrency Keynvarchar50
2036T706B2Travel Expense Types: Default Value/Maximum Amounts14WAERSCurrency Keynvarchar50
2037T706B3Travel Expense Type Grouping6WAERSCurrency Keynvarchar50
2038T706DDefault Values for Dialog17WAERSCurrency Keynvarchar50
2039T706FTrip Provision: Flat Rates for Travel Costs15WAERSCurrency Keynvarchar50
2040T706HTrip Provision:Per-diem/Maximum Amount for Meals by Time15WAERSCurrency Keynvarchar50
2041T706UTrip Provision: Per Diem for Accommodations13WAERSCurrency Keynvarchar50
2042T706VTrip Provision: Meals Per-diem/Maximum Amount by Hours14WAERSCurrency Keynvarchar50
2043T706_CONSTPA parameters: Travel Management7WAERSCurrency Keynvarchar50
TOPTravel Planning
2044FTPT_REQ_ADVANCETravel Request Advance8WAERSCurrency Keynvarchar50
TOPTreasury
2045ATRASTreasury Rates Table7WAERSQuotation currency (which prices are in)nvarchar50
2046ATZVOReference Int. Rate Volatilities with Curve Info.7WAERSCurrency Keynvarchar50
2047MDUCRMkt Data: Assign New Key for Curr. Symbols4WAERSCurrency Keynvarchar50
2048TZV07Alloc.of application/role category/dunning parameters6WAERSCurrency Keynvarchar50
2049VTVSZYCScenario Database: Yield Curve Types3WAERSCurrency Keynvarchar50
2050VWPBONOSecurities listing5WAERSCurrency Keynvarchar50
TOPUnited Kingdom
2051T56E4HR: Exception Reporting-Subrule details14WAERSCurrency Keynvarchar50
TOPUS Prompt Payment Act
2052T023BMinimum &maximum amount of interest penalties5WAERSCurrency Keynvarchar50
2053T023EInvoice line item handling rules7WAERSCurrency Keynvarchar50
2054T023NMaximum amount5WAERSCurrency Keynvarchar50
TOPUSA
2055PA0103HR Master Record: Infotype 0103 (Bond Purchases NA)30WAERSCurrency Keynvarchar50
2056PA0104HR Master Record: Infotype 0104 (Bond Denominations NA)25WAERSCurrency Keynvarchar50
2057PA044627WAERSnvarchar50
2058PA0447US Federal Tax MTD27WAERSCurrency Keynvarchar50
2059PA0448US Federal Tax QTD27WAERSCurrency Keynvarchar50
2060PA0449HR Master Record: Infotype 044927WAERSCurrency Keynvarchar50
2061PA0450HR Master Record: Infotype 045027WAERSCurrency Keynvarchar50
2062PA0451HR Master Record: Infotype 045127WAERSCurrency Keynvarchar50
2063PA0452HR Master Record: Infotype 045227WAERSCurrency Keynvarchar50
2064PA0453HR Master Record: Infotype 045327WAERSCurrency Keynvarchar50
2065PA0454HR Master Record: Infotype 045427WAERSCurrency Keynvarchar50
2066PA0455HR Master Record: Infotype 045527WAERSCurrency Keynvarchar50
2067PA0456HR Master Record: Infotype 045627WAERSCurrency Keynvarchar50
2068PA0457HR Master Record: Infotype 045727WAERSCurrency Keynvarchar50
2069PA0458HR Master Record for Infotype 045827WAERSCurrency Keynvarchar50
2070PA0459HR Master Record for Infotype 045927WAERSCurrency Keynvarchar50
2071PA0460HR Master Record for Infotype 046027WAERSCurrency Keynvarchar50
2072PA0909HR Master Record: Infotype 090939WAERSCurrency Keynvarchar50
2073T504RTo be deleted - no longer used!7WAERSCurrency Keynvarchar50
2074T505ZBonds (NA)7WAERSCurrency Keynvarchar50
2075T5UP1Minimum and cash wages for tip credit8WAERSCurrency Keynvarchar50
2076T5UP4Establishment level adjusted gross receipts12WAERSCurrency Keynvarchar50
2077T5UPBSPA24Default CPDF Value Table11WAERSCurrency Keynvarchar50
2078T5USWLWC: State Wage limits6WAERSCurrency Keynvarchar50
2079T5UWLWC: Officer wage limit6WAERSCurrency Keynvarchar50
2080T5UWMWC: Manual rate assignment7WAERSCurrency Keynvarchar50
TOPVendor Evaluation
2081EVAL_IV_RES_HDResults of Vendor Evaluation (Header)12WAERSCurrency Keynvarchar50
TOPVendor Master
2082LFM1Vendor master record purchasing organization data9WAERSPurchase order currencynvarchar50
2083LFM2Vendor Master Record: Purchasing Data11WAERSPurchase order currencynvarchar50
TOPVenezuela
2084PA0645Termination of contract: General data26WAERSCurrency Keynvarchar50
2085T7VEA1Transfer of External Payroll Results: Vacations10WAERSCurrency Keynvarchar50
2086T7VEI2Transfer of external payroll results: INC contribution21WAERSCurrency Keynvarchar50
2087T7VEL1Transfer of ext. payroll res.: Housing Scheme (RPVH) contr.14WAERSCurrency Keynvarchar50
2088T7VES4Transfer of External Payroll Results: SSO/RPE19WAERSCurrency Keynvarchar50
TOPWaste Management
2089EWAOBJH_AAT_HISTHistory and Valution of WBCs for Service Freq. Service29WAERSCurrency Keynvarchar50
TOPWork Management Mobile Business
2090EWM_DEFAULTSMAU: Define Default Values for Selection Fields7WAERSCurrency Keynvarchar50
TOPWorkforce Management Application
2091WFAC_PAYCLSPREMPayclass Premiums12WAERSCurrency Keynvarchar50
TOPWorkforce Management Core
2092WFMC_PAYCLSPREMPayclass Premiums12WAERSCurrency Keynvarchar50