| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GLPCA_CT | Profit Center Documents | 133 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
2 | GLPCA_T_CT | Profit Center Documents | 149 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
3 | ZSAWA | Actual line item table | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
4 | ZSAWP | Plan line items table | 115 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
5 | ZSEMBPSA | Actual line item table | 31 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
6 | ZSEMBPSP | Plan line items table | 111 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
7 | ZSPLITA | Isteinzelposten-Tabelle | 35 | WSDAT | Wertstellungsdatum für Währungsumrechnung | nvarchar | 8 | 0 | | |
8 | ZSPLITP | Planeinzelposten-Tabelle | 115 | WSDAT | Wertstellungsdatum für Währungsumrechnung | nvarchar | 8 | 0 | | |
9 | ZZ001A | Actual Line Item Table | 42 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
10 | ZZ001P | Plan Line Items Table | 122 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
11 | ZZLINEA | Actual line item table | 36 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
12 | ZZLINEP | Plan line items table | 100 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
13 | ZZSL01A | Actual line item table | 44 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
14 | ZZSL01P | Plan line items table | 124 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
15 | ZZSPECA | Actual line item table | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
16 | ZZSPECP | Plan line item table | 99 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPAvailability Control |
17 | FMAVCA | Actual line item table | 34 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
18 | FMAVCP | Plan line items table | 82 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPBasic Functions |
19 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 45 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
20 | FILCP | FI-LC: Plan line items for object table | 123 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
21 | GGREFA | Example for Global FI-SL Line Items (Actual) | 37 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
22 | GGREFP | Example for Global FI-SL Line Items (Plan) | 117 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
23 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
24 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 99 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
25 | GLFUNCU | Rollup line item tables with function area for IDES | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
26 | GLFUNCV | Rollup plan line items table with function area for IDES | 99 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
27 | GLPO1 | Plan Line Items for Object Table | 125 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
28 | GLPO2 | Plan Line Items for Object Table Global | 133 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
29 | GLPO3 | Plan Line Items for Object Table | 125 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
30 | GLREFA | Example for Local FI-SL Line Items (Actual) | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
31 | GLREFP | Example for Local FI-SL Line Items (Plan) | 115 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
32 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 37 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
33 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 117 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
34 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 46 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
35 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 54 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
36 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 46 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPBudgeting |
37 | FMBDA | Actual line item table | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
38 | FMBDP | FM Budget change line items table | 83 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
39 | FMRBA | Actual line item table | 33 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
40 | FMRBP | Plan line items table | 81 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPCollectionsDisbursements |
41 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 47 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
42 | GLISDEP | Plan Line Item Table for Insurance (DE) | 111 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
43 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 47 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
44 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 111 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPConsolidation |
45 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 44 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPControlling |
46 | COPPP_HDR | CO Postprocessing List - Headers | 26 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPCost Element Accounting |
47 | COFIP | Single plan items for reconciliation ledger | 111 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
48 | COFIS | Actual line items for reconciliation ledger | 48 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPFinancial Accounting |
49 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 25 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
50 | FBICRC001P | Not in use | 40 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
51 | FBICRC002A | ICRC: GL Accounts: Documents | 25 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
52 | FBICRC002P | Not in use | 40 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
53 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 26 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
54 | FBICRC003P | Not in use | 41 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPFinancial Services Localization |
55 | /CEEIS/RUA | Actual line item table | 46 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
56 | /CEEIS/RUP | Plan line items table | 126 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPFlexible Real Estate Management |
57 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 25 | WSDAT | Wertstellungsdatum für Währungsumrechnung | nvarchar | 8 | 0 | | |
58 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 89 | WSDAT | Wertstellungsdatum für Währungsumrechnung | nvarchar | 8 | 0 | | |
TOPFund Accounting |
59 | FMCCAVCA | Actual line item table | 31 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
60 | FMCCAVCP | Plan line items table | 79 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
61 | FMGLFLEXP | General Ledger: Plan Line Items | 117 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
62 | PSGLFLEXP | General Ledger: Plan Line Items | 121 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPFunds Management |
63 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 36 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
64 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 40 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
65 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 36 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
66 | FMIA | Actual Line Item Table for Funds Management | 38 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
67 | FMIP | Plan Line Items Table for Funds Management | 70 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
68 | FMSPLITA | Actual line item table | 39 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
69 | FMSPLITP | Plan line items table | 71 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
70 | FMUSFGA | Actual line item table for US Federal Government. | 36 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
71 | FMUSFGFACTS1A | 4Actual line item table | 36 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
72 | FMUSFGFACTS1P | Plan line items table | 68 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
73 | FMUSFGFACTS2A | Actual line item table | 40 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
74 | FMUSFGFACTS2P | Plan line items table | 72 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
75 | FMUSFGP | Plan line items table | 68 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPGeneral Ledger Accounting |
76 | FAGLFLEXP | General Ledger: Plan Line Items | 119 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
77 | GLFLEXA | Flexible general ledger: Actual line items | 37 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
78 | GLFLEXP | Flexible G/L: Plan line items | 117 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPGrantee Management |
79 | GMAVCA | Actual line item table | 34 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
80 | GMAVCP | Plan line items table | 98 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
81 | GMIA | Actual Line Item Table | 32 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
82 | GMIP | Plan line items table | 80 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
83 | JVGLFLEXP | General Ledger: Plan Line Items | 121 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
84 | JVPO1 | JVA: Plan Line Items | 109 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
85 | JVPSC01A | Actual line item table | 45 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
86 | JVPSC01P | Plan line item table | 109 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
87 | JVSO1 | JV LI Table with Objects for JVTO1 | 45 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
88 | JVSO2 | JV Billing FI-SL Line Item | 30 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPLocalization |
89 | J_3RFTAXRA | Tax Accounting: Actual line item table | 46 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
90 | J_3RFTAXRP | Tax Accounting: Plan line item table | 94 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
91 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 46 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
92 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 94 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPOverhead Cost Controlling |
93 | COBK | CO Object: Document Header | 25 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPOverhead Cost Orders |
94 | AUAK | Document Header for Settlement | 7 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPProfit Center Accounting |
95 | GLPCA | EC-PCA: Actual Line Items | 42 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
96 | GLPCP | EC-PCA: Plan Line Items | 103 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPReal Estate Management |
97 | IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) | 22 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPRegulatory reporting for insurance companies |
98 | ISSRFLDEA | Actual line item table | 69 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
99 | ISSRFLDEP | Plan line items table | 149 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
100 | /BEV3/CHFIA | Actual line item table | 33 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
101 | /BEV3/CHFIP | Plan Line Items Table | 113 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
102 | /BEV3/CHVGRA | Actual line item table | 35 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
103 | /BEV3/CHVGRP | Plan Line Items Table | 115 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPRetail Ledger |
104 | PCRRETAILA | Actual line item table | 34 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
105 | PCRRETAILP | Plan line items table | 114 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPSpecial Purpose Ledger |
106 | /CCIS/PBU18A | PBU18: Actual line item table | 48 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
107 | /CCIS/PBU18P | PBU18: Plan line item table | 128 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
108 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 129 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPTariffs, Duties and Permits |
109 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 49 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
110 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 129 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
111 | OIHSLA | TDP (excise duty) special ledger actual line item table | 54 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
TOPTransfer to Financial Accounting |
112 | TRACTSLA | Actual Line Item Table | 27 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |
113 | TRACTSLP | Plan Line Items Table | 107 | WSDAT | Value Date for Currency Translation | nvarchar | 8 | 0 | | |