	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

481 columns | ERP 6.0 | BLART

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/DOCTYPE	document's type SAP vs.Tax authority for uniform reporting	2	BLART	Document Type	nvarchar	2	0
2	/ATL/MAT_MTYPE	Classification of movement type to tax authority doc.num.	2	BLART	Document Type	nvarchar	2	0
3	/ATL/SD_DOCUMENT	SD Document Classifications	2	BLART	Document Type	nvarchar	2	0
4	/ATL/VFI00003	Withholding Tax Return parameters	5	BLART	Document Type	nvarchar	2	0
5	/BGLOCS/FIDO_TAX	Accounting Document Types	2	BLART	Document Type	nvarchar	2	0
6	/BGLOCS/FIINDSET	FI Invoice Document Setting	3	BLART	Document Type	nvarchar	2	0
7	/BGLOCS/VATMAHDR	VAT Margin Header	5	BLART	Document Type	nvarchar	2	0
8	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	16	BLART		nvarchar	2	0
9	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	16	BLART		nvarchar	2	0
10	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	11	BLART		nvarchar	2	0
11	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	11	BLART		nvarchar	2	0
12	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	14	BLART		nvarchar	2	0
13	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	11	BLART		nvarchar	2	0
14	/CCEE/CSFI_CLEAR	Documents for clearing	5	BLART	Document Type	nvarchar	2	0
15	/CCEE/CSFI_VAT	VAT information for clearing	3	BLART	Document Type	nvarchar	2	0
16	/CCEE/FISC_D_TYP	Fiscalization Croatia: Document Types	2	BLART	Document Type	nvarchar	2	0
17	/CCEE/HR_C_DT	Customization for Payments on Behalf of Employee	3	BLART	Document Type	nvarchar	2	0
18	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	21	BLART	Document Type	nvarchar	2	0
19	/CCEE/SIFI_CDTYP	SI: Cash Sales report - document type assignment	3	BLART	Document Type	nvarchar	2	0
20	/CCEE/SIFI_OMRPR	Posting rules for tax item deferred	5	BLART	Document Type	nvarchar	2	0
21	/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	4	BLART	Document Type	nvarchar	2	0
22	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	9	BLART	Document Type	nvarchar	2	0
23	/CEECV/BVFI_PVN	Documents for VAT Declaration	8	BLART	Document Type	nvarchar	2	0
24	/CEECV/BVFI_SIGN	VAT Declaration - Change sign	3	BLART	Document Type	nvarchar	2	0
25	/CEECV/BVLO_DNGB	Delivery Note Invoice Group Assignment (SD and MM)	4	BLART	Document Type	nvarchar	2	0
26	/GSINS/INH_CD4_C	CD Posting: Variant-Type of Posting	4	BLART	Document Type	nvarchar	2	0
27	/OPT/X048	VIM Roll Out: Allowed Document Types	2	BLART	Document Type	nvarchar	2	0
28	/OPT/X174	Context of usage for Parking Reasons	5	BLART	Document Type	nvarchar	2	0
29	/OPT/Y048	VIM Roll Out: Allowed Document Types	2	BLART	Document Type	nvarchar	2	0
30	/OPT/Y174	Context of usage for Parking Reasons	5	BLART	Document Type	nvarchar	2	0
31	/OPT/Z048	VIM Roll Out: Allowed Document Types	2	BLART	Document Type	nvarchar	2	0
32	/OPT/Z174	Context of usage for Parking Reasons	5	BLART	Document Type	nvarchar	2	0
33	/SAPF15/TAO2VSL	F15 relevante Belegarten AO's	3	BLART	Belegart	nvarchar	2	0
34	/SAPF15/TFLDMAP	Feldzuordnung SAP -> F15	3	BLART	Belegart	nvarchar	2	0
35	/SAPF15/TMV2VSL	F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung	3	BLART	Belegart Mittelvormerkungen	nvarchar	2	0
36	/SAPF15/TRMBLART	Klärung Belegart für Barzahlungen	3	BLART	Belegart	nvarchar	2	0
37	/SAPPCE/TDPC70	Customizing: Deferred Tax for Down Payment Chains	6	BLART	Document Type for Tax Transfer Posting Documents	nvarchar	2	0
38	BBP_RBKP	Document Header: Invoice Receipt	4	BLART	Document Type	nvarchar	2	0
39	BOE_REF_DOC	Reference documnet for BoE	20	BLART	Document Type	nvarchar	2	0
40	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	17	BLART	Document Type	nvarchar	2	0
41	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	17	BLART	Document Type	nvarchar	2	0
42	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	14	BLART	Document Type	nvarchar	2	0
43	BSID_BAK	Accounting: Secondary Index for Customers	17	BLART	Document Type	nvarchar	2	0
44	BSIK_BAK	Accounting: Secondary index for vendors	17	BLART	Document Type	nvarchar	2	0
45	BSIM_BAK	Secondary Index, Documents for Material	15	BLART	Document Type	nvarchar	2	0
46	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	14	BLART	Document Type	nvarchar	2	0
47	CNV_20000_MAPP	Mapping for the errneous table	6	BLART	Document Type	nvarchar	2	0
48	CNV_20100_TKA01	Backup copy - controlling areas	28	BLART		nvarchar	2	0
49	DCFLC_DOCTP_TV	Decoupling: Document Type Travel	2	BLART	Document Type	nvarchar	2	0
50	DFKKDFCONF	Deferred Tax Transfer Posting Configuration	3	BLART	Document Type	nvarchar	2	0
51	DFKKDFRULE	Deferred Tax Transfer Posting Rules	5	BLART	Document Type	nvarchar	2	0
52	DFKKODNREP	Official Document Number for Reporting	8	BLART	Document Type	nvarchar	2	0
53	EDOCLDTEACC	eDocument Chile: Assign DTE Type to Accounting Document Type	2	BLART	Document Type	nvarchar	2	0
54	EDOPENUMBER	Assign Series and Number Range to Document Type	3	BLART	Document Type	nvarchar	2	0
55	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	14	BLART	Document Type	nvarchar	2	0
56	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	14	BLART	Document Type	nvarchar	2	0
57	FARR_C_SETTL_ACT	Settlement Account customizing table	5	BLART	Document Type	nvarchar	2	0
58	FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	4	BLART	Document Type	nvarchar	2	0
59	FIAPSAC_CC_DOCTY	Settings for Document Order Types	4	BLART	Document Type	nvarchar	2	0
60	FIAPSAD_ORDR_HD	Order Number Header KSA	6	BLART	Document Type	nvarchar	2	0
61	FIBKRUC_MO_BASE	Memorial order basement. STD texts.	3	BLART	Document Type	nvarchar	2	0
62	FIBKRUC_MO_FILT	Filter on FI documents during memo order creation	4	BLART	Document Type	nvarchar	2	0
63	FIBKRUC_MO_FILT0	Filter on FI documents during memo order creation	4	BLART	Document Type	nvarchar	2	0
64	FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	4	BLART	Document Type	nvarchar	2	0
65	FIBKRUC_PAIRACC	List of paired accounts	6	BLART	Document Type	nvarchar	2	0
66	FIBKRUD_CMO_HD	Consolidated MO header	15	BLART	Document Type	nvarchar	2	0
67	FIBKRUD_MEMORDER	Memo Order for Banking RU	17	BLART	Document Type	nvarchar	2	0
68	FIBKRUD_MO_CNTRS	List of controllers for Memo Order	4	BLART	Document Type	nvarchar	2	0
69	FIDOC_EOP	Document extract for EOP check	5	BLART	Document Type	nvarchar	2	0
70	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	6	BLART	Document Type	nvarchar	2	0
71	FIKZD_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	3	BLART	Document Type	nvarchar	2	0
72	FIKZD_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	3	BLART	Document Type	nvarchar	2	0
73	FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	3	BLART	Document Type	nvarchar	2	0
74	FIQAC_MOFCUST	Mapping of transaction type & chapter code to document type	3	BLART	Document Type	nvarchar	2	0
75	FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	4	BLART	Document Type	nvarchar	2	0
76	FISKC_DOCTYP	Document type by tax codes	6	BLART	Document Type	nvarchar	2	0
77	FISKC_DOCTYPE	Document type by tax codes	5	BLART	Document Type	nvarchar	2	0
78	FIWTQAC_NUMR	Assignment of number range to withholding report	3	BLART	Document Type	nvarchar	2	0
79	FIWTQAC_NUMR2	Assignment of number range to WT Clearig- Vendor Account	3	BLART	Document Type	nvarchar	2	0
80	FKKSK_SECT_C	FI-CA Slovakia: Report Sections	4	BLART	Document Type	nvarchar	2	0
81	FUCNBUSTRAN	Assign Document Type to Entry Layout	2	BLART	Document Type	nvarchar	2	0
82	FUDT_VDOCBKPF	Verification Document Header	5	BLART	Document Type	nvarchar	2	0
83	FUDT_VDOCBKPFH	Verification Document Header(History)	5	BLART	Document Type	nvarchar	2	0
84	GLPCA_CT	Profit Center Documents	52	BLART	Document Type	nvarchar	2	0
85	GLPCA_T_CT	Profit Center Documents	68	BLART	Document Type	nvarchar	2	0
86	GLPOS_C_CT	FI Document: Entry View	59	BLART	Document Type	nvarchar	2	0
87	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	59	BLART	Document Type	nvarchar	2	0
88	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	59	BLART	Document Type	nvarchar	2	0
89	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	59	BLART	Document Type	nvarchar	2	0
90	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	59	BLART	Document Type	nvarchar	2	0
91	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	59	BLART	Document Type	nvarchar	2	0
92	IDPL_SI	Assign Number Range for Internal Invoices to Company Code	3	BLART	Document Type	nvarchar	2	0
93	IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code	4	BLART	Document Type	nvarchar	2	0
94	IDSAU_WT_NUMR	Assignment of number range to withholding report	3	BLART	Document Type	nvarchar	2	0
95	J1IEX_BANKACC	EXIM: Bank charges accounts	8	BLART	Document Type	nvarchar	2	0
96	J_1AWTH_TAX_DOC	Conditions per Document Type for Applying WithholdingTax	3	BLART	Document Type	nvarchar	2	0
97	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	5	BLART	Document Type	nvarchar	2	0
98	J_1UF_TAXDEC_SEL	Selections for tax declaration	4	BLART	Document Type	nvarchar	2	0
99	J_1UF_TP_DOCTYPE	Document types relevant for company code	3	BLART	Document Type	nvarchar	2	0
100	J_3RF_ATTR_VALS	Attribute values	7	BLART	Accounting Document Type	nvarchar	2	0
101	J_3RF_ATTR_VALST	Attribute vallues text table	8	BLART	Accounting Document Type	nvarchar	2	0
102	J_3RF_MATCHBLART	Customizing for Elect. Delivery and Acceptance Doc. Journal	3	BLART	Document Type	nvarchar	2	0
103	J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	3	BLART	Document Type	nvarchar	2	0
104	J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	3	BLART	Document Type	nvarchar	2	0
105	J_3RF_REGINV_DTA	Commission Trade Assignment	3	BLART	Document Type	nvarchar	2	0
106	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	6	BLART	Document Type	nvarchar	2	0
107	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	6	BLART	Document Type	nvarchar	2	0
108	J_3RF_TP_DOCTYPE	Document types relevant for company code	3	BLART	Document Type	nvarchar	2	0
109	J_3RVATDECL_DT	Document types for VAT-Return Items	7	BLART	Document Type	nvarchar	2	0
110	MHND	Dunning Data	24	BLART	Document Type	nvarchar	2	0
111	REGUP	Processed items from payment program	21	BLART	Document Type	nvarchar	2	0
112	RKEPI		3	BLART		nvarchar	2	0
113	T003A	Document Types for Posting with Clearing	3	BLART	Document Type	nvarchar	2	0
114	T003EDOC	eDocument: Accounting Document Type	3	BLART	Document Type	nvarchar	2	0
115	T003T	Document Type Texts	3	BLART	Document Type	nvarchar	2	0
116	T015L	SCB Ratios	3	BLART	Document type for the report record	nvarchar	1	0
117	T033E	Account Determination: Control Data	3	BLART	Document Type	nvarchar	2	0
118	T044A	Foreign Currency Valuation Methods	13	BLART	Document Type	nvarchar	2	0
119	T049E	Control Data for Swiss ISR Procedure	8	BLART	Document Type for ISR Posting	nvarchar	2	0
120	T049F	Cashed Checks Control Table	7	BLART	Document Type	nvarchar	2	0
121	T056S	Interest scale interest terms (acct bal.int.calc.)	5	BLART	Document Type	nvarchar	2	0
122	T070	FI Document Archiving - Document Lives	3	BLART	Document Type - Generic Entry Possible	nvarchar	2	0
123	T158	Transaction Control: Inventory Management	4	BLART	Document Type	nvarchar	2	0
124	T169F	Transaction-Dependent Defaults: Invoice Verification	3	BLART	Document Type	nvarchar	2	0
125	TFK003EDOC	eDocument: Contract Accounting Document Type	4	BLART	Document Type	nvarchar	2	0
126	TFK_DF_CONF	Deferred Tax Transfer Posting Configuration	3	BLART	Document Type	nvarchar	2	0
127	TFK_DOCCLS_DET	Assign Document Classes to Document Type sand Origin Keys	3	BLART	Document Type	nvarchar	2	0
128	TKA20	Sender/receivers for CO postings	4	BLART	Document Type	nvarchar	2	0
129	TNIW3	Lowest Value: Document Types	2	BLART	Document Type	nvarchar	2	0
130	TTXF1	Word Processing: Linking of Texts with Document Types	4	BLART	Document Type	nvarchar	2	0
131	TTYPVX	Enhanced Document Summarization in FI	3	BLART	Document Type	nvarchar	2	0
132	VIYCEXPITEM	Expense Items	33	BLART	Document Type	nvarchar	2	0
133	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	14	BLART	Document Type	nvarchar	2	0
134	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	7	BLART	Document Type	nvarchar	2	0
135	ZKSTA	FB01 Postings cost types	4	BLART	Document Type	nvarchar	2	0
136	T7PIQSINGLEFEES	Define Attributes for Individual Fees	3	BLART	Document Type	nvarchar	2	0
137	TCMAC06D	Derivation of ISR Scenario Related Data	3	BLART	Document Type	nvarchar	2	0
TOPAccounting Interface
138	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	52	BLART	Document Type	nvarchar	2	0
139	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	52	BLART	Document Type	nvarchar	2	0
TOPAccounts Receivable Accounting Process Integration
140	FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	8	BLART	Document Type	nvarchar	2	0
TOPActual CostingMaterial Ledger
141	MLITMB	Material valuation document row information	9	BLART	Document Type	nvarchar	2	0
TOPAdvertising Management
142	/NAM/TJHDEBTWOFF	Bad Debt Write-Off	8	BLART	Document Type	nvarchar	2	0
143	/NAM/TJH_SB_WOFF	Small Balance Write-Off	10	BLART	Document Type	nvarchar	2	0
144	JJTVM	IS-M/AM: Media Sales Area Customer	33	BLART	IS-M: Voucher Type (Proof)	nvarchar	4	0
145	TJH27	Document Type Determination for Transfer to FI/RF Billing	4	BLART	Document Type	nvarchar	2	0
146	TJHRRBLART	IS-M/AM: Revenue Recognition: FI Document Types	3	BLART	Document Type	nvarchar	2	0
147	TJJB1	IS-M/AM: Document Type	2	BLART	IS-M: Voucher Type (Proof)	nvarchar	4	0
148	TJJB2	IS-M/AM: Document Type - Texts	3	BLART	IS-M: Voucher Type (Proof)	nvarchar	4	0
TOPAgency Business Global Trade
149	TMFK	Agency Business: Billing Document Types	28	BLART	Document Type	nvarchar	2	0
150	TMRRL_FI	AB-RRLE: Assignmt of Remuneration List Groups to FI Doc Type	2	BLART	Document Type	nvarchar	2	0
TOPAlternative Valuation Run
151	CKMLAVRDOCIT	Lines for Cumulation Posting Document	28	BLART	Document Type	nvarchar	2	0
TOPAssetLiability Management
152	T003_FS	Document Types	2	BLART	Document Type	nvarchar	2	0
TOPBalance Sheet Valuation Procedures
153	MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account	4	BLART	Document Type	nvarchar	2	0
154	MYSEG_EXTRACT	Document Segment: Material	8	BLART	Document Type	nvarchar	2	0
TOPBasic Functions
155	BSIW	Index table for customer bills of exchange used	19	BLART	Document Type	nvarchar	2	0
156	BSIX	Index table for customer bills of exchange used	19	BLART	Document Type	nvarchar	2	0
157	TABW	Asset transaction types	15	BLART	Default document type for transaction type	nvarchar	2	0
158	TFBWD	Personal Customizing for Transaction FBWD	14	BLART	Document Type	nvarchar	2	0
159	TFBWE	Personal Customizing for Transaction FBWE	21	BLART	Document Type	nvarchar	2	0
160	TVFK	Billing: Document Types	46	BLART	Document Type	nvarchar	2	0
TOPBasis Components
161	ZDS400_BKPF	Belegkopf für Buchhaltung	5	BLART	Belegart	nvarchar	2	0
TOPCash Desk
162	FMSHERLOCK	Clarification List (Payments to be Clarified)	13	BLART	Document Type	nvarchar	2	0
TOPCentral Cash Desk Procedure
163	FMFGT_IPACED	US Federal IPACed transaction information	11	BLART	Document Type	nvarchar	2	0
164	FMFGT_IPACED_ID	US Federal IPACed transaction information	7	BLART	Document Type	nvarchar	2	0
165	FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	5	BLART	Document Type	nvarchar	2	0
166	FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	6	BLART	Document Type	nvarchar	2	0
TOPCollectionsDisbursements
167	ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	15	BLART	Document Type	nvarchar	2	0
168	TKKVBL2TP	Conversion of Doc Type to Item Cat	2	BLART	Document Type	nvarchar	2	0
169	TKKVBLART	Document Type Control	3	BLART	Document Type	nvarchar	2	0
170	TKKVBLARTS	Field Status Control - Doc Type	3	BLART	Document Type	nvarchar	2	0
171	TKKVBLARTT	Text Table for Document Type Control	4	BLART	Document Type	nvarchar	2	0
172	TKKVBLERM	Conversion Table Data Medium Item in Doc Type	8	BLART	Document Type	nvarchar	2	0
173	TKKV_REPCL_IT	Money Laundering Law Reporting: Ins. Types Subj. to Rptg	4	BLART	Document Type	nvarchar	2	0
174	TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg	4	BLART	Document Type	nvarchar	2	0
175	VVKKCFREC	Cash Receipts to be Transferred to Claims System	29	BLART	Document Type	nvarchar	2	0
176	VVKKDRZE	Dunning Notice Output: Repetition Items	13	BLART	Document Type	nvarchar	2	0
177	VVKKFKO	Doc Header Posting Data Interface	6	BLART	Document Type	nvarchar	2	0
178	VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	5	BLART	Document Type	nvarchar	2	0
179	VVKKREPCL	Money Laundering Clarification Worklist	12	BLART	Document Type	nvarchar	2	0
180	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	12	BLART	Document Type	nvarchar	2	0
181	VVSCPOS	Payment Plan Item	64	BLART	Document Type	nvarchar	2	0
TOPConstruction Equipment Management
182	/SAPCEM/VSBLART	Document Type for Generated Shipping Documents from MM	2	BLART	Document Type	nvarchar	4	0
TOPContract Accounts Receivable and Payable
183	DFKCRPO	Clarification Worklist Credit	10	BLART	Document Type	nvarchar	2	0
184	DFKKCMK	Manually Issued Checks Lot: Header Data	13	BLART	Document Type	nvarchar	2	0
185	DFKKCMP	Manually Issued Checks Lot: Item Data	13	BLART	Document Type	nvarchar	2	0
186	DFKKKO	Header Data in Open Item Accounting Document	5	BLART	Document Type	nvarchar	2	0
187	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	8	BLART	Document Type	nvarchar	2	0
188	DFKKMKO	Header data for sample contract accounting document	5	BLART	Document Type	nvarchar	2	0
189	DFKKMOP	Items in contract account document	94	BLART	Document Type	nvarchar	2	0
190	DFKKOP	Items in contract account document	94	BLART	Document Type	nvarchar	2	0
191	DFKKOP_REP	Open Items from FPO4	98	BLART	Document Type	nvarchar	2	0
192	DFKKORDER	Requests: Header Data	10	BLART	Document Type	nvarchar	2	0
193	DFKKORDERAPPROVE	Requests to be Approved	7	BLART	Document Type	nvarchar	2	0
194	DFKKORDER_S	Request Templates: Header Data	10	BLART	Document Type	nvarchar	2	0
195	DFKKORDTYP	Request Category	5	BLART	Document Type	nvarchar	2	0
196	DFKKREP01	Data for Sales Lists (Belgium)	13	BLART	Document Type	nvarchar	2	0
197	DFKKREP02	Data for Sales Lists (Belgium)	16	BLART	Document Type	nvarchar	2	0
198	DFKKRK	Returns lot: Header data	13	BLART	Document Type	nvarchar	2	0
199	DFKKRP	Returns lot: Data for payment	26	BLART	Document Type	nvarchar	2	0
200	DFKKWOH	Write-Off History	16	BLART	Document Type	nvarchar	2	0
201	DFKKWOHTMP	Temporary Write-Off History	16	BLART	Document Type	nvarchar	2	0
202	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	14	BLART	Document Type	nvarchar	2	0
203	DFKKZK	Payment lot: Header data	11	BLART	Document Type	nvarchar	2	0
204	DFKKZP	Payment lot: Data for payment	21	BLART	Document Type	nvarchar	2	0
205	FKK042ZA	Work table for country payment methods (data in TFK042ZA)	4	BLART	Document Type	nvarchar	2	0
206	FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements	7	BLART	Document Type	nvarchar	2	0
207	TFK003	Document types	3	BLART	Document Type	nvarchar	2	0
208	TFK003B	Parallel number ranges for FI-CA documents	3	BLART	Document Type	nvarchar	2	0
209	TFK003D	Parallel Number Ranges for Individual Postings	3	BLART	Document Type	nvarchar	2	0
210	TFK003PP	Document Types for Selected Prepaid Postings	4	BLART	Document Type	nvarchar	2	0
211	TFK003T	Document types	4	BLART	Document Type	nvarchar	2	0
212	TFK042ZA	Payment Program: Additional Specifications for Payt Methods	5	BLART	Document Type	nvarchar	2	0
213	TFK044A	Foreign Currency Valuation Methods	15	BLART	Document Type	nvarchar	2	0
214	TFK100A	General Settings for Cash Payments	4	BLART	Document Type	nvarchar	2	0
215	TFKKORDERAPPROVE	Settings for Approval of Requests	4	BLART	Document Type	nvarchar	2	0
216	TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	8	BLART	Document Type	nvarchar	2	0
217	TFK_CRPO	Credit Processing: Customizing ID Credit	3	BLART	Document Type	nvarchar	2	0
218	TFK_EXTDOC	Document Type for Official Document Number	2	BLART	Document Type	nvarchar	2	0
219	TFK_EXTDOC_AR	Official Document Number Data for Argentina	2	BLART	Document Type	nvarchar	2	0
220	TFK_EXTDOC_IT1	Official Document Number Data Italy	3	BLART	Document Type	nvarchar	2	0
221	TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	3	BLART	Document Type	nvarchar	2	0
TOPContract Billing
222	TE667	Doc.Type Cats	3	BLART	Document type	nvarchar	2	0
TOPControlling
223	COPPP_HDR	CO Postprocessing List - Headers	22	BLART	Document type of FI reference document	nvarchar	2	0
224	TKA01	Controlling Areas	30	BLART	Document Type for Reconcil. Postings From Reconcil. Ledger	nvarchar	2	0
TOPCosting
225	COER	Sales Order Value Revenue	34	BLART	Document Type	nvarchar	2	0
TOPCross-Application Components
226	/PTGWFI/F_RSNCXT	Context of usage for Parking Reasons	5	BLART	Document Type	nvarchar	2	0
227	BBSID	Accounting: Secondary index for customers	17	BLART	Document Type	nvarchar	2	0
228	BKKPF	Accounting document header	5	BLART	Document Type	nvarchar	2	0
229	J_2GLPFI	Logical Papers for FI	4	BLART	Document Type	nvarchar	2	0
TOPData Retention Tool
230	TXW_S_BKPF	Retrieve BKPF from archive	10	BLART	Document Type	nvarchar	2	0
231	TXW_S_COBK	Retrieve COBK from archive	16	BLART	Document type of FI reference document	nvarchar	2	0
232	TXW_S_MKPF	Retrieve MKPF from archive	12	BLART	Document Type	nvarchar	2	0
TOPData Transfer
233	PPDHD	Transfer to Accounting: Document Header	11	BLART	Document Type	nvarchar	2	0
234	T52E2	Posting to Accounting: Posting Variants	3	BLART	Document Type	nvarchar	2	0
TOPDown Payment Chains
235	/SAPPCE/TDPC02	Down Payment Chain Types	9	BLART	Document Type	nvarchar	2	0
236	/SAPPCE/TDPC32	DPC: Assign Document Types and Transaction Category	5	BLART	Document Type	nvarchar	2	0
TOPDSD Connector
237	/DSD/ME_OI_DOC	DSD CN: Assingment of Document Types as Open Item Doc. Types	3	BLART	Document Type	nvarchar	2	0
238	/DSD/ME_OI_INV	DSD CN: Assign Invoice Types as Open Item Select. Criterias	3	BLART	Document Type	nvarchar	2	0
TOPFinancial Accounting
239	/BGLOCS/FIDOCUT	Accounting Document Types	2	BLART	Document Type	nvarchar	2	0
240	/BGLOCS/FIPRDSET	VAT Protocol Document Setting	3	BLART	Document Type	nvarchar	2	0
241	/CCEE/SIFIDDVKT	Posting Definitions for /CCEE/SIFIDDV	2	BLART	Document Type	nvarchar	2	0
242	/CCEE/SIFIPE17	Temporary import of goods	7	BLART	Document Type	nvarchar	2	0
243	/OPT/VIM_1HEAD	Document Header	35	BLART	Document Type	nvarchar	2	0
244	/OPT/VIM_DTYPE_A	VIM Roll Out: Allowed Document Types	2	BLART	Document Type	nvarchar	2	0
245	ACCRCUST	Accrual/Deferral Profile	5	BLART	Document Type	nvarchar	2	0
246	ACCTIT	Compressed Data from FI/CO Document	17	BLART	Document Type	nvarchar	2	0
247	ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	5	BLART	Document Type	nvarchar	2	0
248	ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	5	BLART	Document Type	nvarchar	2	0
249	ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	9	BLART	Document Type	nvarchar	2	0
250	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	4	BLART	Document Type	nvarchar	2	0
251	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	4	BLART	Document Type	nvarchar	2	0
252	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	4	BLART	Document Type	nvarchar	2	0
253	ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	4	BLART	Document Type	nvarchar	2	0
254	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	16	BLART	Document Type	nvarchar	2	0
255	BKPF	Accounting Document Header	5	BLART	Document Type	nvarchar	2	0
256	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	17	BLART	Document Type	nvarchar	2	0
257	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	17	BLART	Document Type	nvarchar	2	0
258	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	14	BLART	Document Type	nvarchar	2	0
259	BSID	Accounting: Secondary Index for Customers	17	BLART	Document Type	nvarchar	2	0
260	BSIK	Accounting: Secondary Index for Vendors	17	BLART	Document Type	nvarchar	2	0
261	BSIS	Accounting: Secondary Index for G/L Accounts	14	BLART	Document Type	nvarchar	2	0
262	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	7	BLART	Document Type	nvarchar	2	0
263	FERC_D2	Documents per sender and account	14	BLART	Document Type	nvarchar	2	0
264	FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	2	BLART	Document Type	nvarchar	2	0
265	FOTRFDITM	VAT Refund Items	17	BLART	Document Type	nvarchar	2	0
266	ICRCA	ICRC: Items to be Reconciled	18	BLART	Document Type	nvarchar	2	0
267	ICRCU	ICRC: Potentially Differing Document Groups	18	BLART	Document Type	nvarchar	2	0
268	ICRCZ	ICRC: Reconciled, Completed Items	18	BLART	Document Type	nvarchar	2	0
269	J_1GJOURNAL1	Journals	19	BLART	Document Type	nvarchar	2	0
270	J_1GJOURNAL3	Journal document type references	3	BLART	Document Type	nvarchar	2	0
271	J_1GJR_DT	Document type descriptions in Journal	4	BLART	Document Type	nvarchar	2	0
272	J_1GMYF2	Customer/Vendor invoice selection criteria	4	BLART	Document Type	nvarchar	2	0
273	T003	Document Types	2	BLART	Document Type	nvarchar	2	0
274	T003B	Object Types for Early Entry in Financial Acctng	3	BLART	Document Type	nvarchar	2	0
275	T003D	Document Types for Enjoy Transactions	5	BLART	Document Type	nvarchar	2	0
276	T041AR	Residual Item Additional Functions	4	BLART	Document Type	nvarchar	2	0
277	VBKPF	Document Header for Document Parking	7	BLART	Document Type	nvarchar	2	0
278	VBWF05	Determination of Release Approval Path	3	BLART	Document Type	nvarchar	2	0
279	VBWF16	Relevant Document Types for Releasing Payments	3	BLART	Document Type	nvarchar	2	0
TOPFlexible Real Estate Management
280	TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management	9	BLART	Document Type	nvarchar	2	0
281	VIXCOTDOC	COA, Distribution of VAT, Documents	10	BLART	Document Type	nvarchar	2	0
TOPFunctions for U.S. Federal Government
282	FMFG_DOCT_ADJ	Invoice Document types for adjustment delivered	2	BLART	Document Type	nvarchar	2	0
283	FMFG_UO_BIL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Billings	2	BLART	Document Type	nvarchar	2	0
284	FMFG_UO_OBL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Obligations	2	BLART	Document Type	nvarchar	2	0
285	FMUSFG_TSA	Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code	2	BLART	Document Type	nvarchar	2	0
286	TFMFG_MM_AACT	Document Type for Account Assignment Category	5	BLART	Earmarked fund document type	nvarchar	2	0
TOPFund Accounting
287	FMADB_DOC	ADB: Document Generation	4	BLART	Document Type	nvarchar	2	0
288	FMPP_CONTROL	Partial Payment per G/L Account Assignments: Control Table	15	BLART	Allowed Document types are stored as string	nvarchar	60	0
TOPFunds Management
289	FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	2	BLART	Document type for the document with zero-balance lines	nvarchar	2	0
290	FM01A	FM area control records	4	BLART	Document Type	nvarchar	2	0
291	FM2BLTR1	FM2BL - Define on FM area level	3	BLART	Document Type	nvarchar	2	0
292	FMBLREGCCO	Regularization per Fiscal Year and Compeny Code	5	BLART	Document Type	nvarchar	2	0
293	FMDPEF_BLARTFSTS	Assign Document Type to Fieldstatus	2	BLART	Document Type	nvarchar	2	0
294	FMEP	FI-FM Line Items	16	BLART	Document Type	nvarchar	2	0
295	FMFGRODP	Reimbursable Orders relevant for automatic Downpayment	4	BLART	Federal Government: Document Type for FI Down Payment	nvarchar	2	0
296	FMFGROYE	Reimbursable Orders : Year-End closing	3	BLART	Federal Government: Document Type for FI Down Payment	nvarchar	2	0
297	FMFGT_SS02	Payment Statistical Sampling Process Rules	5	BLART	Document Type	nvarchar	2	0
298	FMFG_BLART_EXCL	Document types excl. from BL source and posting type check	2	BLART	Document Type	nvarchar	2	0
299	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	17	BLART	Document Type	nvarchar	2	0
300	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	17	BLART	Document Type	nvarchar	2	0
301	FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	8	BLART	Document Type	nvarchar	2	0
302	FMIFIHD	FI Header Table in Funds Management	7	BLART	Document Type	nvarchar	2	0
303	FMRSCDATA	Earmarked Funds Data	5	BLART	Earmarked fund document type	nvarchar	2	0
304	FMT003	Funds Management Flags for FI Document Type	2	BLART	Document Type	nvarchar	2	0
305	KBLK	Document Header: Manual Document Entry	11	BLART	Doc.type: Manual document entry	nvarchar	2	0
306	TKBBA	Document Types	3	BLART	Earmarked fund document type	nvarchar	2	0
307	TKBBAT	Texts for Document Types	4	BLART	Earmarked fund document type	nvarchar	2	0
308	TKBLA	Funds reservation document type	3	BLART	Doc.type: Manual document entry	nvarchar	2	0
309	TKBLAT	Document type text table	3	BLART	Doc.type: Manual document entry	nvarchar	2	0
TOPFunds Management-Specific Postings
310	FMBGABLART	Definition of Document Type for Adjustment Document	2	BLART	Document Type	nvarchar	2	0
311	FMBGADTTRANS	Document Types for Postings in PCO	2	BLART	Document Type	nvarchar	2	0
312	FMBGAGLOB	Global Settings for Public-Owned Commercial Operations	2	BLART	Document Type for Adjustment Documents	nvarchar	2	0
313	FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key	3	BLART	Document Type	nvarchar	2	0
314	FMD1_F15_TMV2VSL	F15 Interface - MV Document Type -> Processing Key	3	BLART	Earmarked fund document type	nvarchar	2	0
315	FMFUNDTRANS	Funds Transfer Request Customizing	3	BLART	Document Type	nvarchar	2	0
316	FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )	5	BLART	Document Type	nvarchar	2	0
317	FMKW6	Grace Period Rule for Public-Law Dunning Procedure	3	BLART	Document Type	nvarchar	2	0
318	FMPY	IS-PS: Payment Transactions	5	BLART	Document Type	nvarchar	2	0
319	IFMPDCUST	Payment Directive Settings	3	BLART	Document Type	nvarchar	2	0
320	IFMPDPK	Payment Directives: Posting Keys	4	BLART	Document Type	nvarchar	2	0
321	PSO36	Assignment Proposal FI Document Type to Request Category	3	BLART	Document Type	nvarchar	2	0
322	PSO41	Assigning Request Category to Document Type	2	BLART	Document Type	nvarchar	2	0
323	PSO42_BLART	Approve and Post Control Automatically (With BLART)	5	BLART	Document Type	nvarchar	2	0
324	PSO52	Earmarked Funds Information for Standing Requests	3	BLART	Document Type	nvarchar	2	0
325	PSO54	Posting Information Small Amounts	5	BLART	Document Type	nvarchar	2	0
326	PSO55	Negative Posting in Requests	4	BLART	Document Type	nvarchar	2	0
327	PSO56	Customizing for Fixed Values on Initial Screen	3	BLART	Document Type	nvarchar	2	0
328	PSOBLAFST	Assigning Field Selection String -> Document Type	3	BLART	Document Type	nvarchar	2	0
329	PSOKPF	Recurring Request Document Header	8	BLART	Document Type	nvarchar	2	0
330	PSOWF2	Assigning Company Code, Document Type to Workflow Variant	3	BLART	Document Type	nvarchar	2	0
TOPGeneral Ledger Accounting
331	BKPF_ADD	Accounting Document Header	5	BLART	Document Type	nvarchar	2	0
332	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	14	BLART	Document Type	nvarchar	2	0
333	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	14	BLART	Document Type	nvarchar	2	0
334	FAGLCOFIVARC	Variants for Real-Time Integration CO->FI	6	BLART	Document Type for Real-Time Integration with CO	nvarchar	2	0
335	FAGL_ALE_CNTRPRO	Single Doc. and Summary Doc. Transfer: Central Processes	4	BLART	Document Type	nvarchar	2	0
336	FAGL_BELNR_LD	Document Types for Entry View in a Ledger	3	BLART	Document Type	nvarchar	2	0
337	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	18	BLART	Document Type	nvarchar	2	0
338	FAGL_DOCNR_LD	Document Types for General Ledger View in a Ledger	3	BLART	Document Type	nvarchar	2	0
339	FAGL_RBLART	Reorganization: Document Type for Transfer Posting	2	BLART	Document Type for Transfer Posting	nvarchar	2	0
340	FAGL_VAL_LOG	Validation of Document Splitting: Log	12	BLART	Document Type	nvarchar	2	0
341	T8G12	Classify FI Document Type for Document Splitting	2	BLART	Document Type	nvarchar	2	0
TOPGeneral Ledger Reorganization
342	FAGL_R_BLART	Reorganization: Document Type	3	BLART	Reorganization Document Type	nvarchar	2	0
TOPGermany
343	T5DR4	AVmG: Specifications of Modules	10	BLART	AVmG: Base Wage Type	nvarchar	4	0
TOPGL transfer
344	TBKKCVAR	GL Variants	4	BLART	Document Type	nvarchar	2	0
TOPIncentive and Commission Management ICM
345	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	10	BLART	Document Type	nvarchar	2	0
TOPIndustry Solution - Telecommunications
346	IST_EBS_TOI_SYST	Document Transfer from External System : Agreements	6	BLART	Document Type	nvarchar	2	0
TOPIndustry Solution Catch Weight Management
347	CON_FIN_TDOCTYPE	Assignment of Document Type to Business Transaction Category	3	BLART	Document Type	nvarchar	2	0
TOPInformation System
348	BWPOS	Valuations for Open Items	25	BLART	Document Type	nvarchar	2	0
349	DKKOP	Balance Audit Trail	17	BLART	Document Type	nvarchar	2	0
350	DKOKP	Open Item Account Balance Audit Trail	17	BLART	Document Type	nvarchar	2	0
351	DSKOP	Balance Audit Trail	16	BLART	Document Type	nvarchar	2	0
TOPInformation system
352	FMKF_REPTERM	Key Figure Terms for Reporting Because of New Budget Tables	15	BLART	Document Type	nvarchar	2	0
353	FMREC	Steuerung des Quittungsdrucks	2	BLART	Belegart	nvarchar	2	0
TOPInformation System
354	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	10	BLART	Document Type	nvarchar	2	0
TOPInterest
355	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	15	BLART	Document Type	nvarchar	2	0
TOPInventory Management
356	MKPF	Header: Material Document	5	BLART	Document Type	nvarchar	2	0
357	MWMKPF	Header Table for the Interface	7	BLART	Document Type	nvarchar	2	0
TOPInvoice Verification
358	BSIM	Secondary Index, Documents for Material	15	BLART	Document Type	nvarchar	2	0
359	RBKP	Document Header: Invoice Receipt	4	BLART	Document Type	nvarchar	2	0
360	T003S	Document Types for Storing Documents (Log. IV)	3	BLART	Document Type	nvarchar	2	0
TOPInvoicing
361	DEABPS	Customer change table: Logical view of BB amounts	86	BLART	Document Type	nvarchar	2	0
362	TE003	Document Number Assignment: Document Type	3	BLART	Document type in number range object	nvarchar	2	0
363	TE003B	Document Number Assignment: Parallel Number Range	3	BLART	Document type in number range object	nvarchar	2	0
364	TE003D	Doc. No. Assignment: Parallel No. Range for Single Postings	3	BLART	Document type in number range object	nvarchar	2	0
365	TE003T	Document Types	4	BLART	Document type in number range object	nvarchar	2	0
366	TE506	IS-U Print Document: Allocate Document Types	4	BLART	Document type in number range object	nvarchar	2	0
TOPInvoicing in Contract Accounts Receivable and Payable
367	TFK2617	Charges/Discounts	8	BLART	Document Type	nvarchar	2	0
TOPLease Accounting
368	FILA_GF_ITEMDATA	Process Data	41	BLART	Document Type	nvarchar	2	0
369	TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	11	BLART	Document Type	nvarchar	2	0
370	TFIOTP_001	Document Group Characteristic	4	BLART	Document Type	nvarchar	2	0
371	TFIOTP_003	Posting Key for Document Grouping Characteristic	6	BLART	Document Type	nvarchar	2	0
TOPLocal Currency Changeover
372	EWUCUSA2	EMU conversion: Document type and posting key	3	BLART	Document Type	nvarchar	2	0
TOPLocalization
373	ES340_OPRKEY	Operation Key in Model - 340	4	BLART	Document Type	nvarchar	2	0
374	IDCN_DOCTYP	Assign Account Document Type for Vorcher Type	2	BLART	Document Type	nvarchar	2	0
375	IDCN_DOCTYPE	Accounting Document Types (Golden Audit)	3	BLART	Document Type	nvarchar	2	0
376	IDCN_TR_MAP	FI Document Types (Golden Audit)	3	BLART	Document Type	nvarchar	2	0
377	IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes	3	BLART	Document Type	nvarchar	2	0
378	IDES_SI	Assign Number Range for Self Invoices to Company Code	3	BLART	Document Type	nvarchar	2	0
379	IDMX_DI_FIDCTP	Digital Invoice Mexico: Special FI Document Types (SAT)	2	BLART	Document Type	nvarchar	2	0
380	ISJPSELECTION	Selection of line items for Invoice Summary	3	BLART	Document Type	nvarchar	2	0
381	ISJPTAXADJUST	Tax Adjustment Postings	3	BLART	Document Type	nvarchar	2	0
382	J_1ADISDOC	Configuration of automatic generation of discount documents	4	BLART	Document Type	nvarchar	2	0
383	J_1ADTFS	Document type field status	3	BLART	Document Type	nvarchar	2	0
384	J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	4	BLART	Document Type	nvarchar	2	0
385	J_1BIV02	Nota Fiscal type determination	2	BLART	Document Type	nvarchar	2	0
386	J_1HVAT_OFF_NUM	VAT official numbering	5	BLART	Document Type	nvarchar	2	0
387	J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes	4	BLART	Document Type	nvarchar	2	0
388	J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	4	BLART	Document Type	nvarchar	2	0
389	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	7	BLART	Document Type	nvarchar	2	0
390	J_1ITDS	Classic TDS - reference table	29	BLART	Document Type	nvarchar	2	0
391	J_3RFTAX_EXTRD	Tax Extract Detail Lines	14	BLART	Document Type	nvarchar	2	0
392	J_3RF_CORR_INV	Define Correction Invoices (Russia)	3	BLART	Document Type	nvarchar	2	0
393	J_3RKAID	Activate Automatic Offsetting Account Determination	2	BLART	Document Type	nvarchar	2	0
394	J_3RKKRS	Account correspondence line items	11	BLART	Document Type	nvarchar	2	0
395	RFIDPTAAV	Pro-Rata Asset Acquisition Value	22	BLART	Document Type	nvarchar	2	0
396	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	14	BLART	Document Type	nvarchar	2	0
397	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	14	BLART	Document Type	nvarchar	2	0
398	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	14	BLART	Document Type	nvarchar	2	0
399	T003_I	Document types	3	BLART	Document Type	nvarchar	2	0
400	T007L_IT	Grouping Tax Balances Italy Black List	4	BLART	Document Type	nvarchar	2	0
401	TIVXCPTCERT	Invoice certification	3	BLART	Document Type	nvarchar	2	0
402	TRAN_TYPE_IT	Assign Transaction Type	4	BLART	Document Type	nvarchar	2	0
TOPMaterials Management
403	/SAPPSPRO/C_DOC	IBU-PS: Customizing Table to determine Document Type usage	2	BLART	Document Type	nvarchar	2	0
404	J_1GPU32RULES	Map of accounts 32 to 20	6	BLART	Document Type	nvarchar	2	0
405	J_1GVL_ML	Material Ledger	22	BLART	Document Type	nvarchar	2	0
406	J_1GVL_WHB005	Valid Document Types / Movement Types	2	BLART	Document Type	nvarchar	2	0
TOPMedia Sales and Distribution
407	/NAM/TJFCAPAYMT	Contract Account Payments	4	BLART	Document Type	nvarchar	2	0
TOPMulti Currency Accounting
408	GLE_MCA_TPRCCATP	MCA Variant specific Attributes of Process Categories	4	BLART	Document Type	nvarchar	2	0
TOPNon-Ferrous Metal enhancements
409	/NFM/TDEF_DIFF	Different Rate Determination	3	BLART	Billing Type for Differing NF Metal Default Values	nvarchar	4	0
TOPOverhead Cost Controlling
410	COBK	CO Object: Document Header	21	BLART	Document type of FI reference document	nvarchar	2	0
TOPOverhead Cost Orders
411	TKB1A	Settlement Profile	24	BLART	Document type "Accounting document (FI) for CO settlement	nvarchar	2	0
TOPPatient Accounting
412	NFALACP	IS-H: Case Accrual per Day	8	BLART	Document Type	nvarchar	2	0
413	TN21Z	IS-H: Incoming Payments Control Parameters	7	BLART	IS-H: Document Type	nvarchar	2	0
414	TN22P	IS-H: Control Parameters FI Posting Down Payment	5	BLART	IS-H: Document Type	nvarchar	2	0
415	TN22Q	IS-H: Control Parameters FI Posting Copayment Request	8	BLART	IS-H: Document Type	nvarchar	2	0
416	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	5	BLART	IS-H: Document Type	nvarchar	2	0
417	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	8	BLART	IS-H: Document Type	nvarchar	2	0
418	TN27	IS-H: Revenue Accrual Posting Parameters	5	BLART	IS-H: Accrual/Deferral Document Type	nvarchar	2	0
TOPPayment Transactions
419	CRACC	Payment Cards: Account Assignments in Card Master Record	15	BLART	Document Type	nvarchar	2	0
420	CRNUM	Payment cards: Card master record	36	BLART	Document Type	nvarchar	2	0
421	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	8	BLART	Document Type	nvarchar	2	0
422	FPRL_ITEM	Item Data	29	BLART	Document Type	nvarchar	2	0
423	T042Z	Payment Methods for Automatic Payment	21	BLART	Document Type for the Payment Document	nvarchar	2	0
TOPPeriodical Sales and Distribution
424	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	6	BLART	Document Type	nvarchar	2	0
425	TJF03	IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting	5	BLART	Document Type	nvarchar	2	0
426	TJF05	IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI	6	BLART	Document Type	nvarchar	2	0
427	TJF07	IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer	4	BLART	Document Type	nvarchar	2	0
428	TJFDTEXC	IS-M: Clearing Document Types that Prevent Payment Clearance	2	BLART	Document Type	nvarchar	2	0
429	TJJZX	IS-M: Clearing Document Types that Prevent Payment Clearance	2	BLART	Document Type	nvarchar	2	0
430	TJJZZ	IS-M: Settings for FI Return for Each Document Type	2	BLART	Document Type	nvarchar	2	0
431	TJKFB01	IS-M/SD: Control Parameters for Renewals Incoming Payments	3	BLART	Document Type for Incoming Payment	nvarchar	2	0
432	TJKTRANSTYPE	IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer	4	BLART	Document Type	nvarchar	2	0
433	TJL05	IS-M/SD: Document Types for Transfer to Financial Accounting	2	BLART	Document Type	nvarchar	2	0
434	TJL06	IS-M/SD: Texts for Document Types	2	BLART	Document Type	nvarchar	2	0
435	TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	5	BLART	Document Type	nvarchar	2	0
436	TJL31	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	5	BLART	Document Type	nvarchar	2	0
TOPProfit Center Accounting
437	GLPCA	EC-PCA: Actual Line Items	102	BLART	Document Type	nvarchar	2	0
TOPPublic Sector Contract Accounts Receivable and Payable
438	DFMCAALOT	Write-Off of Documents with Approval	3	BLART	Document Type	nvarchar	2	0
439	DFMCADLOT	Document Resubmission	3	BLART	Document Type	nvarchar	2	0
440	DFMCA_CRPA	Approval List for Document Changes	4	BLART	Document Type	nvarchar	2	0
TOPQuality Inspection
441	QALS	Inspection lot record	116	BLART	Document Type	nvarchar	2	0
TOPReal Estate Localization Czech Republic
442	/CEERE/USZAV	Property tax: posting schema - liability to the tax office	3	BLART	Document Type	nvarchar	2	0
TOPReal Estate Management
443	TIPZZ	Real estate installation parameters, comp.code-independent	27	BLART	Doc.type for transfers btwn corr.items in an asset	nvarchar	2	0
444	TIV9I	RE: Owner POR Data (Switzerland)	7	BLART	Document Type for ISR Posting	nvarchar	2	0
445	VIAKBKPF	Document Header from Service Charge Settlement for Interface	17	BLART	Document Type	nvarchar	2	0
446	VIAKBSEG	Document Line Item from SCS for Interface	65	BLART	Document Type	nvarchar	2	0
TOPReal Estate Slovakia
447	TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	3	BLART	Document Type	nvarchar	2	0
TOPRecycling Administration Core Functions
448	J_7LC15	REA Data Filter: Document Types	3	BLART	Document Type	nvarchar	2	0
449	J_7LC21	REA Special Condition Types	5	BLART	Document Type for Recycling Partner	nvarchar	4	0
450	J_7LE09	REA Partner Master: Document Types	4	BLART	Document Type for Recycling Partner	nvarchar	4	0
451	J_7LE09T	REA Partner Master: Document Types Short Text	4	BLART	Document Type for Recycling Partner	nvarchar	4	0
452	J_7LE10	REA Partner Master: Document Types Periodicity	5	BLART	Document Type for Recycling Partner	nvarchar	4	0
453	J_7LE11	REA Partner Master: Selection Groups for Consecutive Docs	4	BLART	Document Type for Recycling Partner	nvarchar	4	0
454	J_7LE11T	REA Partner Master: Selection Grps for Consec.Docs Short Txt	4	BLART	Document Type for Recycling Partner	nvarchar	4	0
455	J_7LE12	REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt	4	BLART	Document Type for Recycling Partner	nvarchar	4	0
456	J_7LV1A	REA Document: Consecutive Document Types for Main Doc. Type	3	BLART	Document Type for Recycling Partner	nvarchar	4	0
457	J_7LV1K	REA Document: Header Data	6	BLART	Document Type for Recycling Partner	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
458	/BEV1/RSFFRBI	Batch Input Table for Collection Assignment	11	BLART	Document Type	nvarchar	2	0
459	/BEV1/RSIMA	Collection Material	3	BLART	Document Type	nvarchar	2	0
460	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	7	BLART	Document Type	nvarchar	2	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
461	TN22F	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung	6	BLART	IS-H: Belegart	nvarchar	2	0
462	TN22G	IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung	6	BLART	IS-H: Belegart	nvarchar	2	0
TOPSAP Retail Store
463	TREC_FORC_COMPL	Temporary data for the receiving forecast	2	BLART	Purchasing Document Type	nvarchar	4	0
TOPSecurity Deposits
464	TFK_SEC	General settings for security deposits	4	BLART	Document Type	nvarchar	2	0
TOPSerial Numbers
465	EQSE	Serial Number Records	17	BLART	Document Type	nvarchar	2	0
466	SER03	Document Header for Serial Numbers for Goods Movements	6	BLART	Document Type	nvarchar	2	0
467	SERI	Serial Numbers	16	BLART	Document Type	nvarchar	2	0
468	T377X	Documents Allowed for Serial Number Management	28	BLART	Optionality of Parameter Transfer	nvarchar	1	0
TOPService Station Retailing
469	OIRECH	SSR PC: Clearing House table (IS-Oil SSR)	27	BLART	Document Type	nvarchar	2	0
470	OIRECOMPACT	SSR PC: Complaint action	4	BLART	Document Type	nvarchar	2	0
TOPSweden
471	T5S1C	Period Work Schedule Valuation - SE(Leave)	7	BLART	Wage Type	nvarchar	4	0
TOPTransfer Prices and Decentralized Responsibility
472	KFPK	Document Header: Transfer Price Agreement/Allocation	5	BLART	Document type: Transfer price agreement/allocation	nvarchar	2	0
473	TKFPA	Transfer Price Document Types	4	BLART	Document type: Transfer price agreement/allocation	nvarchar	2	0
474	TKFPAT	Texts for Transfer Price Document Types	4	BLART	Document type: Transfer price agreement/allocation	nvarchar	2	0
TOPTransfer to Financial Accounting
475	TRACT_ACCITEM	Accounting Items	21	BLART	Document Type	nvarchar	2	0
TOPTravel Expenses
476	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	12	BLART	Document Type	nvarchar	2	0
TOPUS Prompt Payment Act
477	FMFG_INVSTAGES	Invoice Stages Activation	3	BLART	Document Type	nvarchar	2	0
478	T023C	New document types for Prompt Payment Act	2	BLART	Document Type	nvarchar	2	0
TOPValue Adjustment
479	/IBS/CRB_KTOFI	RBD Account Determination for RBD Flow Types	7	BLART	RBD: Document Type	nvarchar	2	0
480	/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	23	BLART	RBD: Document Type	nvarchar	2	0
TOPWork Management Mobile Business
481	EWM_DEFAULTS	MAU: Define Default Values for Selection Fields	5	BLART	Document Type	nvarchar	2	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

481 columns | ERP 6.0 | BLART