| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BSEG | Accounting Document Segment | 95 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
2 | BSSEG | Accounting Document Segment | 84 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
3 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 59 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
4 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 84 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
5 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 84 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
6 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 84 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
7 | GLPOS_C_CT | FI Document: Entry View | 270 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
8 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 270 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
9 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 270 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
10 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 270 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
11 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 279 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
12 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 279 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
13 | J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed | 9 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
14 | T011_XBRL | Financial Statement Versions | 7 | XAUTO | Indicator: automatically allocate item keys | nvarchar | 1 | 0 | | |
15 | TGCD_VER | GCD Revision Data | 7 | XAUTO | Indicator: automatically allocate item keys | nvarchar | 1 | 0 | | |
16 | TGCD_XBRL | GCD Versions | 4 | XAUTO | Indicator: automatically allocate item keys | nvarchar | 1 | 0 | | |
TOPAccounting Interface |
17 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 220 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
18 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 220 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPAdvertising Management |
19 | JHAGVZ | IS-M/AM: Order Sales Agent Assignment | 10 | XAUTO | IS-M: Assigned automatically Indicator | nvarchar | 1 | 0 | | |
TOPBalance Sheet Valuation Procedures |
20 | MYSEG_EXTRACT | Document Segment: Material | 39 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
TOPBasic Functions |
21 | T011 | Financial Statement Versions | 13 | XAUTO | Indicator: automatically allocate item keys | nvarchar | 1 | 0 | | |
22 | TFBWD | Personal Customizing for Transaction FBWD | 24 | XAUTO | Automatically record input parameters | nvarchar | 1 | 0 | | |
23 | TFBWE | Personal Customizing for Transaction FBWE | 29 | XAUTO | Automatically record input parameters | nvarchar | 1 | 0 | | |
24 | WTMIGBK | Withholding Tax Changeover - Selected Company Codes | 6 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPClaims Management |
25 | ICLPARTSP | Participant: Vendor | 10 | XAUTO | Vendor Determined by System | nvarchar | 1 | 0 | | |
26 | ICSPARTSP | Claim Participant: Vendor | 10 | XAUTO | Vendor Determined by System | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
27 | ACCTIT | Compressed Data from FI/CO Document | 177 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
28 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 47 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
29 | FMBGACORRS | History for Input Tax Adjustments PCOs | 25 | XAUTO | Checkbox | nvarchar | 1 | 0 | | |
TOPGeneral Ledger Accounting |
30 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 28 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPInventory Management |
31 | MSEG | Document Segment: Material | 10 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
32 | MWXMSEG | ZMSEG: Interface for Posting of Value | 10 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
33 | MWYMBUZ | Line Assignment | 6 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
34 | MWZMSEG | ZMSEG:Interface for Posting of Value | 10 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
35 | T156W | Posting string values | 10 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |
TOPInvestment Programs |
36 | TAI11 | Group shares in Inv. Program Info System | 8 | XAUTO | Indicator automatically copied | nvarchar | 1 | 0 | | |
37 | TAIF | IM Drilldown: Characteristic Catalog | 52 | XAUTO | Indicator automatically copied | nvarchar | 1 | 0 | | |
TOPLocalization |
38 | J_1BIM01 | MM-IM: Tax posting strings for inventory management | 12 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
39 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 86 | XAUTO | Indicator: Line item automatically created | nvarchar | 1 | 0 | | |
TOPRepetitive Manufacturing |
40 | COMPMOVE | Goods Movement of Components | 22 | XAUTO | Item automatically created | nvarchar | 1 | 0 | | |