| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 62 | XREF1 | | nvarchar | 12 | 0 | | |
2 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 62 | XREF1 | | nvarchar | 12 | 0 | | |
3 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 76 | XREF1 | | nvarchar | 12 | 0 | | |
4 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 76 | XREF1 | | nvarchar | 12 | 0 | | |
5 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 89 | XREF1 | | nvarchar | 12 | 0 | | |
6 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 41 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
7 | /OPT/VIM_1ITEM_S | Document Item | 81 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
8 | /OPT/VIM_TITEM | Document Item | 81 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
9 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 117 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
10 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 125 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
11 | BSEG | Accounting Document Segment | 263 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
12 | BSID_BAK | Accounting: Secondary Index for Customers | 117 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
13 | BSIK_BAK | Accounting: Secondary index for vendors | 125 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
14 | BSSEG | Accounting Document Segment | 252 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
15 | DFKKCFKWL | KWL: KPI Cockpit Worklist | 18 | XREF1 | Reference | nvarchar | 32 | 0 | | |
16 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 252 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
17 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 252 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
18 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 252 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
19 | GLPOS_C_CT | FI Document: Entry View | 289 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
20 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 289 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
21 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 289 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
22 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 289 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
23 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 298 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
24 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 298 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
25 | J_1UF_INV_REF | Document references to FI Invoice processed items | 19 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
26 | MHND | Dunning Data | 62 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
27 | REGUP | Processed items from payment program | 140 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
28 | YVIM_1ITEM | Document Item | 81 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPAccounting Interface |
29 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 54 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
30 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 54 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPBasic Functions |
31 | FEBEP | Electronic Bank Statement Line Items | 109 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPContract Accounts Receivable and Payable |
32 | FKKBEP | Electronic Bank Statement Line Items | 99 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPCross-Application Components |
33 | BBSID | Accounting: Secondary index for customers | 117 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPElectronic Bank Statement |
34 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 89 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
35 | FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | 13 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPFinancial Accounting |
36 | /OPT/VIM_1ITEM | Document Item | 81 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
37 | AVIP | Payment Advice Line Item | 44 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
38 | AVIR | Payment Advice Subitem | 11 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
39 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 117 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
40 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 125 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
41 | BSID | Accounting: Secondary Index for Customers | 117 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
42 | BSIK | Accounting: Secondary Index for Vendors | 125 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
43 | KMZEI | FI: Account Assignment Model Item Information | 91 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
44 | VBSEGA | Document Segment for Document Parking - Asset Database | 92 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
45 | VBSEGD | Document Segment for Customer Document Parking | 97 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
46 | VBSEGK | Document Segment for Vendor Document Parking | 109 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
47 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 107 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPFunds Management-Specific Postings |
48 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 106 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
49 | PSOSEGD | Document Segment: Recurring Request, Customer | 98 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
50 | PSOSEGK | Recurring Request Document Segment, Vendors | 107 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
51 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 106 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPGeneral Ledger Accounting |
52 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 57 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPLocalization |
53 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 92 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
54 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 91 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
55 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 91 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
56 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 91 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPPayment Transactions |
57 | FPRL_ITEM | Item Data | 69 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPReal Estate Management |
58 | VIAKBSEG | Document Line Item from SCS for Interface | 144 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
59 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 19 | XREF1 | Business partner reference key | nvarchar | 12 | 0 | | |