| Financial Accounting :: General Ledger Accounting :: Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | BWKS | 8 | 1 | Accounts Blocked by Valuation Selection | Information System |
| 2 | ERP EHP7 | 6.0 | BWPOS | 65 | 1 | Valuations for Open Items | Information System |
| 3 | ERP EHP7 | 6.0 | DKKOP | 66 | 1 | Balance Audit Trail | Information System |
| 4 | ERP EHP7 | 6.0 | DKKOS | 108 | 1 | Balance Audit Trail | Information System |
| 5 | ERP EHP7 | 6.0 | DKOKP | 75 | 1 | Open Item Account Balance Audit Trail | Information System |
| 6 | ERP EHP7 | 6.0 | DKOKS | 90 | 1 | Open Item Account Balance Audit Trail Master Record | Information System |
| 7 | ERP EHP7 | 6.0 | DSKOP | 78 | 1 | Balance Audit Trail | Information System |
| 8 | ERP EHP7 | 6.0 | DSKOS | 92 | 1 | Balance Audit Trail | Information System |
| 9 | ERP EHP7 | 6.0 | QSTRE | 40 | 1 | FI/HR Withholding Tax Report for Spain | Information System |
| 10 | ERP EHP7 | 6.0 | RFASLD11B | 8 | 1 | EC Sales List (Spain) | Information System |
| 11 | ERP EHP7 | 6.0 | RFSCASH | 10 | 1 | Cash Book table | Information System |
| 12 | ERP EHP7 | 6.0 | T001M | 11 | 1 | Data on Z5A Foreign Trade Regulations Report, Germany | Information System |
| 13 | ERP EHP7 | 6.0 | T007J | 5 | 1 | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | Information System |
| 14 | ERP EHP7 | 6.0 | T007K | 8 | 1 | Table for Grouping Tax Basis Balances | Information System |
| 15 | ERP EHP7 | 6.0 | T007L | 8 | 1 | Table for Grouping Tax Balances | Information System |
| 16 | ERP EHP7 | 6.0 | T007R | 5 | 1 | External Group Number for Tax Amounts | Information System |
| 17 | ERP EHP7 | 6.0 | T007X | 7 | 1 | Text for Grouping Tax Amounts | Information System |
| 18 | ERP EHP7 | 6.0 | T007Z | 4 | 1 | Time-Dependent Version Assignment - For ELSTER | Information System |
| 19 | ERP EHP7 | 6.0 | T042X | 7 | 1 | Company Codes Blocked by the Payment Program | Information System |
| 20 | ERP EHP7 | 6.0 | T044D | 5 | 1 | Work Files for the Extract of the Accum.Balance Audit Trail | Information System |
| 21 | ERP EHP7 | 6.0 | T044G | 10 | 1 | Valuation Adjustment Key | Information System |
| 22 | ERP EHP7 | 6.0 | T044I | 3 | 1 | FI Valuation: Determine Base Value | Information System |
| 23 | ERP EHP7 | 6.0 | T044J | 6 | 1 | Preference Key for Reading Valuation Results | Information System |
| 24 | ERP EHP7 | 6.0 | T044KT | 7 | 1 | Further Specifications for Sorted List | Information System |
| 25 | ERP EHP7 | 6.0 | T044L | 10 | 1 | Sorted List of Open Items | Information System |
| 26 | ERP EHP7 | 6.0 | T044LH | 2 | 1 | Sort Methods | Information System |
| 27 | ERP EHP7 | 6.0 | T044LT | 4 | 1 | Sorted List of Open Items | Information System |
| 28 | ERP EHP7 | 6.0 | T049A | 15 | 1 | Posting Data For Autocash With Lockbox | Information System |
| 29 | ERP EHP7 | 6.0 | T049B | 15 | 1 | Control Parameters for Autocash | Information System |
| 30 | ERP EHP7 | 6.0 | TABKT | 10 | 1 | Automatic Accounts for End-Year Closing/Opening Postings ITA | Information System |
| 31 | ERP EHP7 | 6.0 | TBUVTX | 6 | 1 | Transfer Posting of Tax in a Cross-Company Code Transaction | Information System |
| 32 | ERP EHP7 | 6.0 | TEURA | 1 | 1 | Reports Supporting Alternative Local Currencies | Information System |
| 33 | ERP EHP7 | 6.0 | TEURB | 6 | 1 | Altern. Local Currency and Exch.Rate Type for a Company Code | Information System |
| 34 | ERP EHP7 | 6.0 | TITVAR | 4 | 1 | Line Items: Line Layout Variants, Assignment Old-New | Information System |
| 35 | ERP EHP7 | 6.0 | TRVOR | 10 | 1 | Control Statements | Information System |
| 36 | ERP EHP7 | 6.0 | UMSV | 11 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key | Information System |
| 37 | ERP EHP7 | 6.0 | UMSVZ | 10 | 1 | Advance Return for Tax on Sls/Pur.Period | Information System |
