SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

310 columns | Print definition?ERP 6.0  | ZLSCH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta34ZLSCHnvarchar10
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta34ZLSCHnvarchar10
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items72ZLSCHnvarchar10
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact72ZLSCHnvarchar10
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items85ZLSCHnvarchar10
6/CCEE/FISC_PAYMTFiscalization Croatia: Payment Methods3ZLSCHPayment Methodnvarchar10
7/CCEE/HR_C_PMPWMapping of Payment Method to Payment Way3ZLSCHPayment Methodnvarchar10
8/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output38ZLSCHPayment Methodnvarchar10
9/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)63ZLSCHPayment Methodnvarchar10
10/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)17ZLSCHPayment Methodnvarchar10
11/OPT/WT_3S_PYMNTSupplier Self Service Payment Information9ZLSCHPayment Methodnvarchar10
12/PSCW/PYMNT_MTHDVisa Payment method entry table3ZLSCHPayment Methodnvarchar10
13/SMD/MD_____00EXSID-Tabelle fuer Instruction key4ZLSCHPayment Methodnvarchar10
14/SMD/MD_____00HJSID-Tabelle fuer Payment Method4ZLSCHPayment Methodnvarchar10
15ARBERP_C_PAYMETHMapping ERP Payment Method to Ariba Payment Method3ZLSCHPayment Methodnvarchar10
16B090SEPA Mandate - Payment Method4ZLSCHPayment Methodnvarchar10
17BBP_PAYTERMTerms of Payment, Backend-Dependent22ZLSCHPayment Methodnvarchar10
18BBP_RBKPDocument Header: Invoice Receipt67ZLSCHPayment Methodnvarchar10
19BSAD_BAKAccounting: Secondary index for customers (cleared items)49ZLSCHPayment Methodnvarchar10
20BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)51ZLSCHPayment Methodnvarchar10
21BSEGAccounting Document Segment116ZLSCHPayment Methodnvarchar10
22BSID_BAKAccounting: Secondary Index for Customers49ZLSCHPayment Methodnvarchar10
23BSIK_BAKAccounting: Secondary index for vendors51ZLSCHPayment Methodnvarchar10
24BSSEGAccounting Document Segment105ZLSCHPayment Methodnvarchar10
25COPC_ACCT_GROUPCOPC: account group for cash concentration9ZLSCHPayment Methodnvarchar10
26COPC_RPR_CA_ACCEPIC Cash Application Account Configuration10ZLSCHPayment Methodnvarchar10
27FIAPSAC_PAYTTYPPayment Methods for Payment Types4ZLSCHPayment Methodnvarchar10
28FIESC_PAY_METHODMap SAP Payment Method to Tax Agency's Payment Method(Spain)4ZLSCHPayment Methodnvarchar10
29FIEUD_FIDOC_HSAFT: FI Transaction Document Header26ZLSCHPayment Methodnvarchar10
30FIEUD_FIDOC_ISAFT: FI Transaction Document Item66ZLSCHPayment Methodnvarchar10
31FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice29ZLSCHPayment Methodnvarchar10
32FUDT_VDOCBSEGVerification Document Item with Additional Info105ZLSCHPayment Methodnvarchar10
33FUDT_VDOCBSEGEVVerification Document Item in the Entry View105ZLSCHPayment Methodnvarchar10
34FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)105ZLSCHPayment Methodnvarchar10
35GLPOS_C_CTFI Document: Entry View318ZLSCHPayment Methodnvarchar10
36GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items318ZLSCHPayment Methodnvarchar10
37GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items318ZLSCHPayment Methodnvarchar10
38GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items318ZLSCHPayment Methodnvarchar10
39GLPOS_N_CTNew General Ledger: Line Item with Currency Type327ZLSCHPayment Methodnvarchar10
40GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type327ZLSCHPayment Methodnvarchar10
41MHNDDunning Data57ZLSCHPayment Methodnvarchar10
42P2RB_I0125Garnishment payroll Belgium31ZLSCHPayment Methodnvarchar10
43P2RF_SARPayroll Results: Garnishment14ZLSCHPayment Methodnvarchar10
44P2RG_COURTTypes of Court Order (GB)30ZLSCHPayment Methodnvarchar10
45P2RX_BTPayroll Results: Bank Transfers8ZLSCHPayment Methodnvarchar10
46P2RX_BT_PERSONPayment-Related Information (Person)10ZLSCHPayment Methodnvarchar10
47REGUPProcessed items from payment program15ZLSCHPayment Methodnvarchar10
48T012EEDI-compatible house banks and payment methods4ZLSCHPayment Methodnvarchar10
49T015WInstruction keys3ZLSCHPayment Methodnvarchar10
50T042ABank selection for payment program3ZLSCHPayment Methodnvarchar10
51T042IAccount determination for payment program4ZLSCHPayment Methodnvarchar10
52T042IYAccount Determination for Payment Programs4ZLSCHPayment Methodnvarchar10
53T042KAccounts for bank charges4ZLSCHPayment Methodnvarchar10
54T042NBank transaction codes3ZLSCHPayment Methodnvarchar10
55T042VValue date for automatic payments3ZLSCHPayment Methodnvarchar10
56T042ZA_FORMATDifferent PMW Format3ZLSCHPayment Methodnvarchar10
57T042ZA_PREFTYPDifferent PMW Format3ZLSCHPayment Methodnvarchar10
58T045GBank charges table for bill of exchange presentation7ZLSCHPayment Methodnvarchar10
59T045LCharges table for bill/ex.presentation (country-specific)5ZLSCHPayment Methodnvarchar10
60T047EForm selection for dunning notices10ZLSCHForm ID for Attached Payment Mediumnvarchar10
61T536C_BANKBank Details for Public Sector Employer12ZLSCHPayment Methodnvarchar10
62T77PAYKZBTBank Transfer Table Image (BTKZ)25ZLSCHPayment Methodnvarchar10
63T7RUGBMoney order fee for payment method for regions4ZLSCHPayment Methodnvarchar10
64TFK015WInstruction Keys3ZLSCHPayment Methodnvarchar10
65TFKB_015WInstruction keys3ZLSCHPayment Methodnvarchar10
66TIVZWIncoming payment method attributes3ZLSCHPayment Methodnvarchar10
67TREAT_FLOW_PMTreasury: TREA Flow Payment Details8ZLSCHPayment Methodnvarchar10
68VDSEPA_PMCML specific Customizing for Payment Method (SEPA)3ZLSCHPayment Methodnvarchar10
TOPAccounting
69VDIOA_CALC_HEADCalculation Details for Interest on Arrears Calculation23ZLSCHPayment Methodnvarchar10
TOPAccounting Interface
70GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)110ZLSCHPayment Methodnvarchar10
71GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)110ZLSCHPayment Methodnvarchar10
TOPAccounts Receivable Accounting Process Integration
72T042ICCAccount Determination Payment Cards in Payment Program5ZLSCHPayment Methodnvarchar10
73T042ZEBPPBiller Direct Payment Methods4ZLSCHPayment Methodnvarchar10
TOPAdvertising Management
74JHAGAIS-M/AM: Order-Publishing-Media Billing Dataset89ZLSCHPayment Methodnvarchar10
75JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order45ZLSCHPayment Methodnvarchar10
76JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition40ZLSCHPayment Methodnvarchar10
77JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties37ZLSCHPayment Methodnvarchar10
78JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header40ZLSCHPayment Methodnvarchar10
79JHTFXIS-M/AM: Billing Index - Order Billing20ZLSCHPayment Methodnvarchar10
80JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet53ZLSCHIS-M: Payment Methodnvarchar10
81TJH85IS-M/AM: Admissible Payment Methods3ZLSCHIS-M: Payment Methodnvarchar10
82TJJB9IS-M/AM: Determine Terms of Payment4ZLSCHPayment Methodnvarchar10
TOPAgency Business Global Trade
83WBRKAgency business: Header42ZLSCHPayment Methodnvarchar10
TOPAustria
84PA0136HR Master Record: Infotype 0136 (Garn. Transfer A)40ZLSCHPayment methodnvarchar10
TOPAutomatic Payments
85T018VAcct Transfer: Determine Receiving Bank's Clearing Account4ZLSCHPaying House Bank's Payment Method for Account Transfersnvarchar10
86T036RPayment Request Levels4ZLSCHPayment Methodnvarchar10
87T042EAPayment method capability for ALE distribution3ZLSCHPayment Methodnvarchar10
88T042YAccount Determination for Bank to Bank Payments4ZLSCHPayment Methodnvarchar10
89TBKPVTime Between Payment Run and Value Date at House Bank5ZLSCHPayment Methodnvarchar10
TOPBack Office
90TRFT_PACC_BANKPayment Information12ZLSCHPayment Methodnvarchar10
91TRST_CLASFLOCFM: Class Flows in Securities Account43ZLSCHPayment Methodnvarchar10
92TRST_CLASFLO_REVCFM: Reversed Class Flows in Securities Account43ZLSCHPayment Methodnvarchar10
93TRST_SECACC_BANKPayment Details for Securities Account12ZLSCHPayment Methodnvarchar10
94TRST_SECACC_PAYDownport Payment Information for Securities Management11ZLSCHPayment Methodnvarchar10
TOPBank Accounting
95T042ZAAdditional specifications for payment method3ZLSCHPayment Methodnvarchar10
TOPBasic Functions
96FDS1Cash Management & Forecast: Line Items of SD Documents13ZLSCHPayment Methodnvarchar10
97T012AAllocation pmnt methods -> Bank trans.3ZLSCHPayment Methodnvarchar10
98T018ZCash Transfer: Payment Method Determination Payment Requests10ZLSCHPaying house bank's payment method for account transfersnvarchar10
99T028ZReturns Activities: Change Open Items6ZLSCHChange Payment Methodnvarchar10
TOPBelgium
100PA0125HR Master Record: Infotype 0125 (Garnishment B)38ZLSCHPayment Methodnvarchar10
TOPBilling
101VBRKBilling Document: Header Data30ZLSCHPayment Methodnvarchar10
TOPBrazil
102PA0736Alimony order for Brazil45ZLSCHPayment Methodnvarchar10
TOPBusiness Partner
103VTBSTC1Components of Payment Details for Standing Instruction10ZLSCHPayment Methodnvarchar10
TOPCentral Cash Desk Procedure
104FMFG_PMTMT_MRGMerged Confirmation Assignment Payment Methods4ZLSCHPayment Methodnvarchar10
105FMFG_ZLSCH_0DPayment method for zero dollar transactions3ZLSCHPayment Methodnvarchar10
TOPChargeback
106WCOCOHCondition Contract: Header23ZLSCHPayment Methodnvarchar10
TOPChile
107PA3235HR Master Record: Infotype 323539ZLSCHPayment Methodnvarchar10
TOPCompany Pension Scheme Germany
108P01CBTTransfer Records for Reimbursement of Contributions CPS16ZLSCHPayment Methodnvarchar10
TOPConditions
109KONAAgreements29ZLSCHPayment Methodnvarchar10
110T6B1Rebate : Rebate Agreement Types7ZLSCHPayment Methodnvarchar10
TOPContract Accounts Receivable and Payable
111DFKKBRSEQBrazil : Control of DME file Sequence Number4ZLSCHPayment Methodnvarchar10
112DPAYGPayment program - payment group11ZLSCHPayment Methodnvarchar10
113DPAYVPayment program: Variants for payment medium and list10ZLSCHPayment Methodnvarchar10
114FKK042ZAWork table for country payment methods (data in TFK042ZA)3ZLSCHPayment Methodnvarchar10
115FKKBRINSEQBrazil : Storing Sequence Number of Incoming Files5ZLSCHPayment Methodnvarchar10
116TFK012AAllocation pmnt methods -> Bank trans.3ZLSCHPayment Methodnvarchar10
117TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)7ZLSCHPayment Methodnvarchar10
118TFK042APayment Program: Bank Selection3ZLSCHPayment Methodnvarchar10
119TFK042AXLPayment Program: Bank Selection - ID (Values)4ZLSCHPayment Methodnvarchar10
120TFK042EPayment program: company code payment method specifications3ZLSCHPayment Methodnvarchar10
121TFK042LPayment Program: Allowed Destinat. Countries for Pmt Method3ZLSCHPayment Methodnvarchar10
122TFK042VPayment Program: Determination of Value Date3ZLSCHPayment Methodnvarchar10
123TFK042WPayment Program: Valid Currencies for Payment Method3ZLSCHPayment Methodnvarchar10
124TFK042ZPayment Program: Additional Specifications for Payt Methods3ZLSCHPayment Methodnvarchar10
125TFK042ZAPayment Program: Additional Specifications for Payt Methods3ZLSCHPayment Methodnvarchar10
126TFK042ZTPayment Program: Additional Specifications for Payt Methods4ZLSCHPayment Methodnvarchar10
127TFKBBOL_DEFLTBoleto: default instruction keys3ZLSCHPayment Methodnvarchar10
TOPCross-Application Components
128BBSIDAccounting: Secondary index for customers49ZLSCHPayment Methodnvarchar10
129VVBKDSales Document: Business Data18ZLSCHPayment Methodnvarchar10
TOPData Retention Tool
130TXW_S_BSEGRetrieve BSEG from archive114ZLSCHPayment Methodnvarchar10
TOPData Transfer
131PPDITTransfer to Accounting: Lines in HR IDOCs29ZLSCHPayment Methodnvarchar10
132T52POST_PAYMENTPayment Wage Types to Post6ZLSCHPayment Methodnvarchar10
TOPElectronic Bank Statement
133FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)18ZLSCHPayment Methodnvarchar10
TOPFinancial Accounting
134BSADAccounting: Secondary Index for Customers (Cleared Items)49ZLSCHPayment Methodnvarchar10
135BSAKAccounting: Secondary Index for Vendors (Cleared Items)51ZLSCHPayment Methodnvarchar10
136BSIDAccounting: Secondary Index for Customers49ZLSCHPayment Methodnvarchar10
137BSIKAccounting: Secondary Index for Vendors51ZLSCHPayment Methodnvarchar10
138T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts5ZLSCHPayment Methodnvarchar10
139T048XAttached payment medium: Function modules3ZLSCHForm ID for Attached Payment Mediumnvarchar10
140T048YCompany Code Data on Attached Payment Mediums3ZLSCHForm ID for Attached Payment Mediumnvarchar10
141T048ZText for attached payment mediums4ZLSCHForm ID for Attached Payment Mediumnvarchar10
142T052Terms of Payment22ZLSCHPayment Methodnvarchar10
143T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)7ZLSCHPayment Methodnvarchar10
144VACSPLTFI Document Parking (Enjoy): Amount Split7ZLSCHPayment Methodnvarchar10
145VBSEGDDocument Segment for Customer Document Parking60ZLSCHPayment Methodnvarchar10
146VBSEGKDocument Segment for Vendor Document Parking66ZLSCHPayment Methodnvarchar10
TOPFlexible Real Estate Management
147TIVHOHBKID4WEG-Verwaltung: Zahlwege3ZLSCHZahlwegnvarchar10
TOPFrance
148PA0272Infotype 0272 (Garnishment)33ZLSCHPayment Methodnvarchar10
TOPFSCM In-House Cash
149TBCA_ROUTEDETRoute Determination6ZLSCHPayment Methodnvarchar10
TOPFunds Management
150TBKSPSpecial Payments According to SWIFT Format MT1994ZLSCHPayment Methodnvarchar10
151TBKSZSpecial Payments According to SWIFT Format MT1994ZLSCHPayment Methodnvarchar10
152TBKZWPayment Method Group Dependency3ZLSCHPayment Methodnvarchar10
TOPFunds Management-Specific Postings
153FMITPOCTCustomizing: Payment Transfer (new in Release 4.61A )7ZLSCHPayment Methodnvarchar10
154PSOSEGDDocument Segment: Recurring Request, Customer61ZLSCHPayment Methodnvarchar10
155PSOSEGKRecurring Request Document Segment, Vendors67ZLSCHPayment Methodnvarchar10
TOPGermany
156PA0010HR Master Record: Infotype 0010 (Capital Formation)51ZLSCHPayment Methodnvarchar10
157PA0026HR Master Record: Infotype 0026 (Company Insurance)54ZLSCHPayment Methodnvarchar10
158PA0116HR Master Record: Infotype 0116 (Garn. Transfer D)39ZLSCHPayment methodnvarchar10
159PA0699Personnel Master Record Infotype 069938ZLSCHPayment Methodnvarchar10
160T5D1HSupplementary Insurance16ZLSCHPayment methodnvarchar10
161T5D1KBranch Offices25ZLSCHPayment methodnvarchar10
TOPGreat Britain
162PA0070HR Master Record: Infotype 0070 (Court Orders - GB)45ZLSCHPayment Methodnvarchar10
TOPInformation System
163DKKOPBalance Audit Trail45ZLSCHPayment Methodnvarchar10
164DKOKPOpen Item Account Balance Audit Trail61ZLSCHPayment Methodnvarchar10
TOPInvoice Verification
165RBKPDocument Header: Invoice Receipt67ZLSCHPayment Methodnvarchar10
166RBKPBInvoice Document Header (Batch Invoice Verification)87ZLSCHOutdated: Payment method - do NOT use!!!nvarchar10
167RBVSInvoice Verification: Split Invoice Amount6ZLSCHPayment Methodnvarchar10
TOPInvoicing
168ERDKPrint Document/Header Data23ZLSCHForm ID for Attached Payment Mediumnvarchar10
169TE633System Parameters for Budget Billing Plan19ZLSCHForm ID for Attached Payment Mediumnvarchar10
TOPInvoicing in Contract Accounts Receivable and Payable
170DFKKINVDOC_HInvoicing Document Header40ZLSCHForm ID for Attached Payment Mediumnvarchar10
TOPItaly
171T5ITQ2Net pay rounding table - Italy only5ZLSCHPayment Methodnvarchar10
TOPLoans Management
172TDLOS_MAP_PAYFLoan Origination: Assignment of Payment Methods4ZLSCHPayment Methodnvarchar10
173TDNOTEP_REFTYPAssign Note to Payee in PMW3ZLSCHPayment Methodnvarchar10
174TDREPAY_TEMPLTable for Payoff and Notice Templates20ZLSCHPayment Methodnvarchar10
175TDVZLDunnable payment methods for incoming payments in loans3ZLSCHPayment Methodnvarchar10
176TTONFTVVZZKOPOTest neue Fima: VVZZKOPO28ZLSCHZahlwegnvarchar10
177TTONFTVZZBEPPTest neue FIMA: VZZBEPP132ZLSCHZahlwegnvarchar10
178TVDSTPosting applications control table7ZLSCHPayment Methodnvarchar10
179VDAUSZDrawings on Disbursement47ZLSCHPayment Methodnvarchar10
180VDBEPIPosted line items for document header49ZLSCHPayment Methodnvarchar10
181VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)49ZLSCHPayment Methodnvarchar10
182VDBEPPFlow Data - Planned Item83ZLSCHPayment Methodnvarchar10
183VDBOBEPPBusiness Operation: Entered and Activated Flow Data83ZLSCHPayment Methodnvarchar10
184VDCFWAREHOUSECash Flow Management71ZLSCHPayment Methodnvarchar10
185VDGPOLoan: Relationship Partner/Role Object18ZLSCHPayment Methodnvarchar10
186VDORDERBorrower's note loan order data71ZLSCHPayment Methodnvarchar10
187VDPOST_CONTROLData Selection for Debit Position10ZLSCHPayment Methodnvarchar10
188VDREPAYMENTPayoff Master Data67ZLSCHPayment Methodnvarchar10
189VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity25ZLSCHPayment Methodnvarchar10
190VDZVPayment Details for the Loan19ZLSCHPayment Methodnvarchar10
191VZFZE_VDAUSZCentral Entry Table for Release Procedure49ZLSCHPayment Methodnvarchar10
192VZFZE_VDBEPPCentral Entry Table for Release Procedure86ZLSCHPayment Methodnvarchar10
193VZFZE_VDNBZECentral Entry Table for Release Procedure78ZLSCHPayment Methodnvarchar10
TOPLocalization
194J_1APAYMNDetermine AFIP Payment Means3ZLSCHPayment Methodnvarchar10
195J_3RFTAX_EXTRDTax Extract Detail Lines88ZLSCHPayment Methodnvarchar10
196RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions87ZLSCHPayment Methodnvarchar10
197RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions87ZLSCHPayment Methodnvarchar10
198RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions87ZLSCHPayment Methodnvarchar10
TOPLogistics - General
199WBHDTrading Contract: Commercial Data34ZLSCHPayment Methodnvarchar10
TOPMaster Data
200TDLOANREPLACEGeneral Data for Discharging Loan4ZLSCHPayment Methodnvarchar10
201TDPAYM_METHODPayment Method for Credit Life Insurance Included in Loan3ZLSCHPayment Methodnvarchar10
202VDDISBTEMPDisbursements That Were Not Released12ZLSCHPayment Methodnvarchar10
203VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items27ZLSCHPayment Methodnvarchar10
TOPMedia Sales and Distribution
204/NAM/TJKAPPL_MONApplication Access for Determination of Monitoring8ZLSCHIS-M: Payment Methodnvarchar10
205/NAM/TJKAPPL_OFRApplication Access for Renewal Offers8ZLSCHIS-M: Payment Methodnvarchar10
TOPMexico
206PA0426Garnishment44ZLSCHPayment Methodnvarchar10
TOPOff-Cycle
207T52OCZOff-Cycle: Payment Methods for Transfer and Check4ZLSCHPayment Methodnvarchar10
TOPPatient Accounting
208NVBRKIS-H: Billing document header data20ZLSCHPayment Methodnvarchar10
TOPPayment Transactions
209FIBL_RPCODEMaster Data for Repetitive Code17ZLSCHPayment Methodnvarchar10
210T015WTExplanation of Instruction Key4ZLSCHPayment Methodnvarchar10
211T042ECompany Code-Specific Specifications for Payment Methods3ZLSCHPayment Methodnvarchar10
212T042QPermitted Destination Lands for Payment Method3ZLSCHPayment Methodnvarchar10
213T042WPermitted currency keys for payment method3ZLSCHPayment Methodnvarchar10
214T042YPAccount Determination for HR Payments4ZLSCHPayment Methodnvarchar10
215T042ZPayment Methods for Automatic Payment3ZLSCHPayment Methodnvarchar10
216T042ZTTexts of Payment Methods for Automatic Payment4ZLSCHPayment Methodnvarchar10
217T045TUser ID for bank transactions3ZLSCHPayment Methodnvarchar10
TOPPayroll
218T5T1LBank accounts of authorities (tax,insurance)14ZLSCHPayment Methodnvarchar10
219T5TA1External transfers25ZLSCHPayment Methodnvarchar10
220T5TPS1LBank accounts of authorities (tax,insurance)16ZLSCHPayment Methodnvarchar10
221T7BGA1Bank transfer - interface table27ZLSCHPayment Methodnvarchar10
222T7ROA1Bank transfer - interface table17ZLSCHPayment Methodnvarchar10
223T7ROE4Postal fees3ZLSCHPayment Methodnvarchar10
224T7SIA6Bank transfer - interface table22ZLSCHPayment Methodnvarchar10
225T7SIBTVirman configuration (WT->Accounts)14ZLSCHPayment Methodnvarchar10
226T7SK1LBank accounts of authorities (tax,insurance)17ZLSCHPayment Methodnvarchar10
227T7SKA1External transfers25ZLSCHPayment Methodnvarchar10
228T7SKEC0009Logovacia tabulka pre EURO konverziu - IT 000933ZLSCHSpôsob platbynvarchar10
229T7SKEC0011Logovacia tabulka pre EURO konverziu - IT 001157ZLSCHSpôsob platbynvarchar10
TOPPension Fund Switzerland
230PA3230Personnel Master Record for Infotype 323042ZLSCHPayment Methodnvarchar10
TOPPeriodical Sales and Distribution
231A453IS-M/SD: Advance Payment Discount8ZLSCHPayment Methodnvarchar10
232A463IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.6ZLSCHPayment Methodnvarchar10
233A483IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.6ZLSCHPayment Methodnvarchar10
234JFDFSIS-M/SD: Billing/Settlement Index21ZLSCHPayment Methodnvarchar10
235JFGBZPIS-M/SD: Minimum/Maximum Amounts for Payment Program3ZLSCHPayment Methodnvarchar10
236JFRKIS-M/SD: Billing - Header Data20ZLSCHPayment Methodnvarchar10
237JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS16ZLSCHPayment Methodnvarchar10
238JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level14ZLSCHPayment Methodnvarchar10
239JKPASales Order: Partner24ZLSCHIS-M: Payment Methodnvarchar10
240JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet79ZLSCHIS-M: Payment Methodnvarchar10
241JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change5ZLSCHIS-M: Payment Methodnvarchar10
242JKWWW_PROTOCOLIS-M: Table for Logging Creation/Changes made with IACs11ZLSCHIS-M: Payment Methodnvarchar10
243JLRPIS-M/SD: Item Data for Settlement140ZLSCHIS-M: Order payment methodnvarchar10
244TJK42IS-M/SD: Allowed Payment Methods for Incoming Payments3ZLSCHIS-M: Payment Methodnvarchar10
245TJKPAYMODETYPEIS-M: Assign Payment Method Type to Payment Method4ZLSCHIS-M: Payment Methodnvarchar10
TOPPersonnel Administration
246PA0009HR Master Record: Infotype 0009 (Bank Details)30ZLSCHPayment Methodnvarchar10
247PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)54ZLSCHPayment Methodnvarchar10
248PA0226Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.)46ZLSCHZahlwegnvarchar10
249T521BPayee Keys12ZLSCHPayment Methodnvarchar10
TOPPersonnel Management
250T7HRA1Bank transfer - interface table15ZLSCHPayment Methodnvarchar10
251T7HRBPControl codes for banks Croatia6ZLSCHPayment Methodnvarchar10
252T7HRBPXConversion IT 9 to T521B proposal5ZLSCHPayment Methodnvarchar10
253T7HRDOStatutory deductions Croatia16ZLSCHPayment Methodnvarchar10
254T7HRDSControl codes for stat. deductions and company codes Croatia13ZLSCHPayment Methodnvarchar10
255T7HRMUMunicipality codes (Croatia)14ZLSCHPayment Methodnvarchar10
256T7HRMWControl numbers - municipalities and company codes (Croatia)12ZLSCHPayment Methodnvarchar10
257T7HRPGControl codes for payees Croatia13ZLSCHPayment Methodnvarchar10
TOPPortfolio
258VDCNCLRescission of Business Operation12ZLSCHPayment Methodnvarchar10
259VDCOT_VER_CONConditions in the Condition Table40ZLSCHPayment Methodnvarchar10
TOPProcess Controls -Automated Controls
260GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)30ZLSCHPayment Methodnvarchar10
TOPPublic Sector
261T5D8S_BANKBank Details for Payroll Numbers11ZLSCHPayment Methodnvarchar10
TOPReal Estate Management
262BPOBIMMOBusiness Partner - Object Relationship: Real Estate16ZLSCHPayment Methodnvarchar10
263S407Rental agreements150ZLSCHPayment Methodnvarchar10
264TIPZBGeneral real estate installation parameters, co.cd.-depend.33ZLSCHPayment method for credit memosnvarchar10
265TZK02Condition group, condition group - condition type allocation41ZLSCHPayment Methodnvarchar10
266VIAKBSEGDocument Line Item from SCS for Interface114ZLSCHPayment Methodnvarchar10
267VIBEPPFlow data - Planned items for real estate management33ZLSCHPayment Methodnvarchar10
268VICN01Real Estate Contract: Contract Data45ZLSCHPayment Methodnvarchar10
269VIKOKOReal Estate condition header20ZLSCHRental agreement payment methodnvarchar10
270VIMIIHInvoice Header11ZLSCHPayment Methodnvarchar10
271VIRPS407Rental agreements150ZLSCHPayment Methodnvarchar10
TOPReceivablesPayment Management
272TZB34Payment PP: Default Payment Meth. for Refund by Bank Transf.3ZLSCHPayment Methodnvarchar10
273VDAD_CONTROLTable with Dates for Auto Debit Run12ZLSCHPayment Methodnvarchar10
274VDAD_RESULTResult Table for Auto Debit Collection17ZLSCHPayment Methodnvarchar10
TOPRecruitment
275PB0009HR Master Record: Infotype 0009 (Bank Details)30ZLSCHPayment Methodnvarchar10
TOPRemaining Beverage - Obsolete Objects
276/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1107ZLSCHPayment Methodnvarchar10
TOPRussia
277PA0296HR Master Record Infotype 0296 (Garnishment Document)55ZLSCHPayment Methodnvarchar10
278T7RU1BPayee Keys of receiving orders (Russia standard)15ZLSCHPayment Methodnvarchar10
279T7RUG9Money order fee for payment method4ZLSCHPayment Methodnvarchar10
TOPSales
280VBKDSales Document: Business Data18ZLSCHPayment Methodnvarchar10
TOPService Station Retailing
281OIRC_FUELS_PRSSR - Processing profile71ZLSCHPayment methodnvarchar10
TOPSimulation
282VSVBKD_CNVersion: Sales document - commercial data19ZLSCHPayment Methodnvarchar10
TOPSocial Insurance
283T5D31Professionals Pension Organization (PPO)19ZLSCHPPO Payment Methodnvarchar10
TOPSouth Africa
284T5W1KPension Funds and Medical Aid Schemes (RSA)17ZLSCHPayment Methodnvarchar10
285T5W1MSocial insurance companies9ZLSCHPayment Methodnvarchar10
TOPSpain
286PA0887HR master record, infotype 088747ZLSCHPayment Methodnvarchar10
TOPThird Party Remittance
287T51RKRemittance rule definition8ZLSCHPayment Methodnvarchar10
TOPTransaction Manager
288OTC_CONV_FHAPOBackup Table for Financial Transaction Flows32ZLSCHPayment Methodnvarchar10
289OTC_CONV_IFHAPOBackup Table for Underlying Transaction Flows30ZLSCHPayment Methodnvarchar10
290REFCCReferences between CO object numbers, currency differences19ZLSCHPayment Methodnvarchar10
291SLDT_FLOWSubledger Distributor Transactions57ZLSCHPayment Methodnvarchar10
292TERT_FLOWFlow Table for Rights that can be Exercised26ZLSCHPayment Methodnvarchar10
293TRDT_FLOWPersistent distributor flows55ZLSCHPayment Methodnvarchar10
294VTBFHAPOTransaction Flow32ZLSCHPayment Methodnvarchar10
295VTBFHAPO_MIGRMigrated Financial Flows32ZLSCHPayment Methodnvarchar10
296VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows32ZLSCHPayment Methodnvarchar10
297VTBPFHAPOTreasury: Flow Shells31ZLSCHPayment Methodnvarchar10
298VTBZVPayment Details for Transaction19ZLSCHPayment Methodnvarchar10
299VTIFHAPOUnderlying transaction flows30ZLSCHPayment Methodnvarchar10
300VWBEPITreasury Securities: Actual Flows - Item97ZLSCHPayment Methodnvarchar10
301VWBEPPTreasury Securities: Planned Flows144ZLSCHPayment Methodnvarchar10
302VWORDEOrder Data97ZLSCHPayment Methodnvarchar10
TOPTransfer to Financial Accounting
303TRACT_ACCITEMAccounting Items25ZLSCHPayment Methodnvarchar10
TOPTravel Expenses
304PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document35ZLSCHPayment Methodnvarchar10
TOPTreasury
305TZPABFinancial Assets Management product types24ZLSCHPayment Methodnvarchar10
306VZGPOPartner/role object relationship18ZLSCHPayment Methodnvarchar10
307VZZKOPOTable condition items30ZLSCHPayment Methodnvarchar10
308VZZUSPPayment splitting16ZLSCHPayment Methodnvarchar10
TOPTreasury and Risk Management
309TREAT_EXT_ACC_PMTreasury: External Account Payment Details12ZLSCHPayment Methodnvarchar10
TOPUS Prompt Payment Act
310T043UNegative grace period3ZLSCHPayment Methodnvarchar10