	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

448 columns | ERP 6.0 | BUZEI

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/BSET	Tax Data Document Segment	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
2	/ATL/FORECPYMNT	Foreclosure payments	12	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
3	/ATL/IC_INVOICES	Investment center asset documents time stamps	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
4	/ATL/KPFI00003	cashier system - checks concentration	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
5	/ATL/KPFI00003DL	cashier system - checks concentration deleted	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
6	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
7	/ATL/KPFI00004	Cashier system - Credit card concentration	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
8	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
9	/ATL/KPFI00006	Cashier system - Cash payments concentration	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
10	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
11	/ATL/LHTMBNK	Reconciled bank lines	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
12	/BGLOCS/VATMAITM	VAT Margin Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
13	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	8	BUZEI		nvarchar	3	0
14	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	8	BUZEI		nvarchar	3	0
15	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	17	BUZEI		nvarchar	3	0
16	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	17	BUZEI		nvarchar	3	0
17	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	8	BUZEI		nvarchar	3	0
18	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	17	BUZEI		nvarchar	3	0
19	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	7	BUZEI		nvarchar	3	0
20	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	20	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
21	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
22	/CCEE/SIFI_UMSPO	Repostings of input VAT	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
23	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
24	/CEECV/BVFI_PVN	Documents for VAT Declaration	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
25	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
26	/PTGWFI/F_BIRMTR	BIR Process Monitor	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
27	/PTGWFI/F_BIRMWI	BIR Process Monitor - Workflow Link	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
28	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
29	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
30	/SAPF15/EXTDATA	F15 Externe Belege im HKR F15 Format	5	BUZEI	Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	nvarchar	3	0
31	/SAPF15/F15	F15 Belege (Kopfdaten)	6	BUZEI	Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	nvarchar	3	0
32	/SAPF15/F15H	F15 Belege (Kopfdaten Historie)	6	BUZEI	Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	nvarchar	3	0
33	/SAPF15/TRMICON	F15 Rückmeldung Symbole	2	BUZEI	Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	nvarchar	3	0
34	/SAPF15/XXBPDJ	F15 FI DUMMY	3	BUZEI		nvarchar	3	0
35	/SAPF15/XXBPDZ	F15 FI DUMMY	3	BUZEI		nvarchar	3	0
36	ARBERP_D_SO_IVFI	FI Invoice versioning for outbound messages	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
37	ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
38	BOE_END_ITEM	Endorse item data table	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
39	BOE_REF_DOC	Reference documnet for BoE	24	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
40	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
41	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
42	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
43	BSEC	One-Time Account Data Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
44	BSED	Bill of Exchange Fields Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
45	BSEG	Accounting Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
46	BSES	Document Control Data (Obsolete)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
47	BSET	Tax Data Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
48	BSID_BAK	Accounting: Secondary Index for Customers	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
49	BSIK_BAK	Accounting: Secondary index for vendors	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
50	BSIM_BAK	Secondary Index, Documents for Material	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
51	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
52	BSSEG	Accounting Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
53	CMM_MTM_PO	MtM per Purchase Order	10	BUZEI	Item in Material Document	nvarchar	4	0
54	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
55	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	10	BUZEI	BUZEI for TDMS	nvarchar	3	0
56	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	10	BUZEI	BUZEI for TDMS	nvarchar	3	0
57	CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)	4	BUZEI	Document item in invoice document	nvarchar	6	0
58	EPIC_EBR_SEG	OBSOLETE!!!	14	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
59	EPIC_EBR_SEG_REF	OBSOLETE!!!	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
60	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
61	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
62	FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
63	FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
64	FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
65	FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
66	FIAPSAD_ADPSF	Settelement Details for KSA	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
67	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
68	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
69	FIAPSAD_WF_APPRS	List of approvers for Expenditure Order and Payment	5	BUZEI	Sequential number	nvarchar	3	0
70	FIAPSAD_WF_STAT	Intermediate status of Expenditure Order/Payment approval	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
71	FIBKRUD_MO_APPRS	Approvals of Memo Order	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
72	FIBKRUD_MO_CNTRS	List of controllers for Memo Order	5	BUZEI	Sequential number	nvarchar	3	0
73	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
74	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	5	BUZEI	Document Item in Invoice Document	nvarchar	6	0
75	FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
76	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	5	BUZEI	Document Item in Invoice Document	nvarchar	6	0
77	FILUD_AA_ITEMS	SAFT: FI Asset line item details	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
78	FIPDCOM_LOG	Oman PDC Printing log	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
79	FISKD_VATCNTRL	Document's information reported to SK authorities	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
80	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
81	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
82	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
83	FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
84	FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
85	FUDT_VDOCBSEG	Verification Document Item with Additional Info	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
86	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
87	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
88	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
89	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
90	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
91	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
92	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
93	GLPOS_C_CT	FI Document: Entry View	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
94	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
95	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
96	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
97	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
98	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
99	IDCN_3RFF4ADJITM	Adjustment Document Item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
100	INTITFX	Fixed Interest Amounts per Invoice	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
101	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	5	BUZEI	Document Item in Invoice Document	nvarchar	6	0
102	J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
103	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
104	J_1UF_TAX_POS	Extended data of tax document positions	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
105	J_1UF_TP_BSEGCOR	Items of Corrective documents	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
106	J_1UF_TP_BSEGORI	Items of Original documents	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
107	J_1UF_TP_MERGED	Merged Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
108	J_3RF_TP_BSEGCOR	Items of Corrective documents	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
109	J_3RF_TP_BSEGORI	Items of Original documents	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
110	J_3RF_TP_MERGED	Merged Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
111	J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
112	MHND	Dunning Data	15	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
113	MLAUFCRH	History table for summerized MLAUFCR data	6	BUZEI	Item in Material Document	nvarchar	4	0
114	MLAUFH	History table for summarized MLAUF data	6	BUZEI	Item in Material Document	nvarchar	4	0
115	MLAUFKEPHH	History table for summarized MLAUFKEPH data	6	BUZEI	Item in Material Document	nvarchar	4	0
116	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
117	REGUP	Processed items from payment program	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
118	T044E	Foreign Currency Valuation: Items with Special Cover	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
119	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
120	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
121	VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
122	VIYCEXPITEM	Expense Items	15	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
123	WB2B_CMM_MTM_TC	MtM per Trading Contract	10	BUZEI	Item in Material Document	nvarchar	4	0
124	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
125	ZCMM_MTM_01	MtM Persistency per Transaction	12	BUZEI	Item in Material Document	nvarchar	4	0
126	ZCMM_MTM_TC	MtM per TC	11	BUZEI	Item in Material Document	nvarchar	4	0
127	ZJVPARMS	Journal Entries for Business case	2	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
128	ZSPLITA	Isteinzelposten-Tabelle	49	BUZEI	Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	nvarchar	3	0
TOPAccounting Interface
129	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	44	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
130	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	44	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPAccounts Receivable
131	CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPAccounts Receivable Accounting Process Integration
132	FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
133	FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
134	FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
135	FDM_LDDB	FSCM-DM: Log And Delay Database	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPActual CostingMaterial Ledger
136	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
137	MLAUF	Material Ledger Item Table for Order History	6	BUZEI	Item in Material Document	nvarchar	4	0
138	MLAUFCR	Material Ledger Currency Table for Order History	6	BUZEI	Item in Material Document	nvarchar	4	0
139	MLAUFKEPH	ML: Cost Component Split (Components) for Order History	6	BUZEI	Item in Material Document	nvarchar	4	0
140	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	6	BUZEI	Item in Material Document	nvarchar	4	0
141	MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	6	BUZEI	Item in Material Document	nvarchar	4	0
142	MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	6	BUZEI	Item in Material Document	nvarchar	4	0
143	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	6	BUZEI	Item in Material Document	nvarchar	4	0
144	MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History	6	BUZEI	Item in Material Document	nvarchar	4	0
TOPActual Payments and Forecast
145	COFP	Document Lines (project cash management)	4	BUZEI	Posting row	nvarchar	3	0
TOPAutomatic Payments
146	FDZA	Cash Management line items in payment requests	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
147	PAYRQ	Payment Requests	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPBasic Functions
148	ANEK	Document Header Asset Posting	41	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
149	ANEP	Asset Line Items	12	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
150	BSIW	Index table for customer bills of exchange used	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
151	BSIX	Index table for customer bills of exchange used	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
152	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
153	FDSP	Cash Mgmt Adjustment Items from Document Splitting	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
154	FIGLDOC	G/L accounting: Subsequent derivations	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
155	GSBLCA	Business area consolidation: deviating records	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
156	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
157	T045DTA	DME file check table for bill of exchange presentation	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
158	TA1MZ	Line Item Schema	4	BUZEI	Line item	nvarchar	3	0
159	WITH_ITEM	Witholding tax info per W/tax type and FI line item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
160	WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPCash Desk
161	FMSHERLOCK	Clarification List (Payments to be Clarified)	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPCentral Cash Desk Procedure
162	FMFGT_IPACED	US Federal IPACed transaction information	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
163	FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
164	FMFGT_IPAC_STATS	US Federal IPAC interface process status table	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPClinical System
165	N1DRUGDOC	IS-H*MED: Drug Documentation	18	BUZEI	Medication: Order, Event - CO Posting Line	nvarchar	10	0
TOPCost Object
166	COEPB	CO Object: Line Items Variance/Period-Based Results Analysis	4	BUZEI	Posting row	nvarchar	3	0
167	PZPE	Line Items for Measuring Point Update	3	BUZEI	Posting row	nvarchar	3	0
TOPCross-Application Components
168	BBSID	Accounting: Secondary index for customers	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPData Retention Tool
169	TXW_S_BSEG	Retrieve BSEG from archive	12	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
170	TXW_S_COEP	Retrieve COEP from archive	8	BUZEI	Posting row	nvarchar	3	0
TOPDown Payment Chains
171	/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
172	/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPDunning
173	MHNDO	Dunning data version before the next change	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPEmpties Management When Extension EA-CP Is Active
174	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	5	BUZEI	Document Item in Invoice Document	nvarchar	6	0
TOPExchanges
175	OIA10	Exchange - Netting document item	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
176	OIA12I	Movement Based Netting document item	22	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPExpense-Related Billing
177	PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines	22	BUZEI	Posting row	nvarchar	3	0
TOPFinancial Accounting
178	/CCEE/FISIFP_HAL	Podatki za HALCOM	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
179	ACCTIT	Compressed Data from FI/CO Document	161	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
180	AVIP	Payment Advice Line Item	26	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
181	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
182	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
183	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
184	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
185	BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
186	BFO_A_RA	Versions for Resetting Cleared Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
187	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
188	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
189	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
190	BSBM	Document Valuation Fields	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
191	BSBMT	Text for Valuation Adjustment or Deductible per Item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
192	BSBW	Document Valuation Fields	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
193	BSE_CLR	Additional Data for Document Segment: Clearing Information	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
194	BSID	Accounting: Secondary Index for Customers	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
195	BSIK	Accounting: Secondary Index for Vendors	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
196	BSIP	Index for Vendor Validation of Double Documents	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
197	BSIS	Accounting: Secondary Index for G/L Accounts	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
198	BWPOSI	Valuations for Open Items	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
199	DEFTAX_ITEM	Data for Deferred Taxes	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
200	EBSEG	Doc.Segment of Fin.Accntng External Documents	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
201	FERC_D2	Documents per sender and account	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
202	FMFGAAPAYDOCS	Documents	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
203	ICRC01	Document Table for G/L Account Reconciliation	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
204	ICRCA	ICRC: Items to be Reconciled	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
205	ICRCU	ICRC: Potentially Differing Document Groups	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
206	ICRCZ	ICRC: Reconciled, Completed Items	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
207	INTITHE	Until When Was Interest Calculated for Item?	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
208	INTITIT	Interest Calculation Details per Item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
209	PARCT	Receipt Log Table	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
210	SLPB	Log Table for Valuation	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
211	T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
212	VBSEC	Document Parking One-Time Data Document Segment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
213	VBSEGA	Document Segment for Document Parking - Asset Database	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
214	VBSEGD	Document Segment for Customer Document Parking	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
215	VBSEGK	Document Segment for Vendor Document Parking	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
216	VBSEGS	Document Segment for Document Parking - G/L Account Database	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPFlexible Real Estate Management
217	VIXCFCFS	Fuel Movement	15	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
218	VIXCOTDOC	COA, Distribution of VAT, Documents	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPFund Accounting
219	FMCCAVCA	Actual line item table	45	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
220	FMGLFLEXA	General Ledger: Actual Line Items	40	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
221	FMPPFUND	Items for Partial Payment by Fund Process	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
222	PSGLFLEXA	General Ledger: Actual Line Items	44	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPFunds Management
223	BPDG	Total Values Entry Document	3	BUZEI	Posting row	nvarchar	3	0
224	BPDJ	Annual Values Entry Document	3	BUZEI	Posting row	nvarchar	3	0
225	BPDP	Period Values Entry Document	3	BUZEI	Posting row	nvarchar	3	0
226	BPDZ	Line Entry Document	3	BUZEI	Posting row	nvarchar	3	0
227	BPDZT	Text Line Entry Document	3	BUZEI	Posting row	nvarchar	3	0
228	BPEG	Line Item Overall Values Controlling Obj.	3	BUZEI	Posting row	nvarchar	3	0
229	BPEJ	Line Item Annual Values Controlling Obj.	3	BUZEI	Posting row	nvarchar	3	0
230	BPEP	Line Item Period Values Controlling Obj.	3	BUZEI	Posting row	nvarchar	3	0
231	BPGV	Prel.entry, overall	3	BUZEI	Posting row	nvarchar	3	0
232	BPJV	Prel.entry - annual values	3	BUZEI	Posting row	nvarchar	3	0
233	FCABP	FI-CA: Document Item	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
234	FMCFSI	TR-FM Selected Open Commitments	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
235	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
236	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
237	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	49	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
238	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	53	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
239	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	74	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
240	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
241	FMRC_BSEG	Reconciliation of Lines from FI	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
242	FMRC_FMIFIIT	Reconciliation of Lines from FM	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
243	FMSPLITA	Actual line item table	55	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
244	FMUSFGA	Actual line item table for US Federal Government.	74	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
245	FMUSFGFACTS1A	4Actual line item table	49	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
246	FMUSFGFACTS2A	Actual line item table	53	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
247	RESCT	Additional Criteria per Line Item	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPFunds Management-Specific Postings
248	FMD1_F15	F15 Interface - Documents	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
249	FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager	6	BUZEI	Sequential Number F15 Interface	nvarchar	3	0
250	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
251	PAYCT	Additional Criteria per Line Item	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
252	PAYKO	Additional FM Data for Payment Request	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
253	PSOBL	Saving Changed Documents for Execution	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
254	PSOSEC	Recurring Request Document Segment, One-Time Data	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
255	PSOSEGA	Document Segment for Assets Document Parking	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
256	PSOSEGD	Document Segment: Recurring Request, Customer	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
257	PSOSEGK	Recurring Request Document Segment, Vendors	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
258	PSOSEGS	Recurring Request Document Segment, G/L Accounts	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPGeneral Ledger Accounting
259	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	5	BUZEI	Six-figure number of line item	nvarchar	6	0
260	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	7	BUZEI	Six-figure number of line item	nvarchar	6	0
261	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
262	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
263	FAGLCOFITRACE	Log of Real-Time Integration CO->FI	4	BUZEI	Posting row	nvarchar	3	0
264	FAGLFLEXA	General Ledger: Actual Line Items	42	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
265	FAGL_BSBW_HISTRY	Valuation History for Documents	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
266	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
267	FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
268	FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
269	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
270	FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
271	FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
272	FAGL_SPLINFO	Splittling Information of Open Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
273	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
274	GLFLEXA	Flexible general ledger: Actual line items	53	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPGeneral Ledger Reorganization
275	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
276	FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
277	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
278	FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
279	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
280	FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPGrantee Management
281	GMIA	Actual Line Item Table	67	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPGrantor Management
282	GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPIncentive and Commission Management ICM
283	CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
284	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	17	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
285	CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	14	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPIndustry Solution Catch Weight Management
286	/CWM/MIG_PROT_EK	Saving EKBE and EBKZ with DMBTR = 0	9	BUZEI	Item in Material Document	nvarchar	4	0
TOPInformation System
287	BWPOS	Valuations for Open Items	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
288	DKKOP	Balance Audit Trail	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
289	DKOKP	Open Item Account Balance Audit Trail	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
290	DSKOP	Balance Audit Trail	13	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
291	QSTRE	FI/HR Withholding Tax Report for Spain	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPInventory Management
292	MMINKON_UP	Corrections due to Technical Problems with Stock	46	BUZEI	Item in Material Document	nvarchar	4	0
293	MSEG	Document Segment: Material	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
294	MWXMSEG	ZMSEG: Interface for Posting of Value	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
295	MWZMSEG	ZMSEG:Interface for Posting of Value	70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPInvoice Verification
296	BSIM	Secondary Index, Documents for Material	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
297	IVEXT	Enhancement Fields for Incoming Invoice	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
298	MRMRBBW_ERR_EXTR	Message Log for Extraction to BW	3	BUZEI	Document Item in Invoice Document	nvarchar	6	0
299	RBCO	Document Item, Incoming Invoice, Account Assignment	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
300	RBDIFFKO	Invoice Verification - Conditions	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
301	RBDIFFME	Batch Invoice Verification - Quantity Differences	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
302	RBEX	Persistent Key Figures Header and Item	3	BUZEI	Document Item in Invoice Document	nvarchar	6	0
303	RBMA	Document Item: Incoming Invoice for Material	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
304	RBTX	Taxes: Incoming Invoice	5	BUZEI	Document Item in Invoice Document	nvarchar	6	0
305	RKWA	Consignment Withdrawals	23	BUZEI	Document Item in Invoice Document	nvarchar	6	0
306	RSEG	Document Item: Incoming Invoice	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
307	RSEG_TM	TM Document Items Incoming Invoice	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
TOPJoint Venture und Production Sharing Accounting
308	JVGLFLEXA	General Ledger: Actual Line Items	44	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
309	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPLoans Management
310	LOANREF_O	Records of Loan Reference Unit for Open Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
311	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
312	TDESRVDINVIP	CML Corr.: Invoice Positions	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
313	VDBEL	Document relationship between FI and subledger document	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
314	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
315	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
316	VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	20	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
317	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	31	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPLocal Currency Changeover
318	EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
319	EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
320	FIBKOR	Special Items from Euro Valuation	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPLocalization
321	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
322	IDEU_VAT	EU VAT Posting	8	BUZEI	Item in Material Document	nvarchar	4	0
323	ISJPINVSUMIT	Line items for invoice summary	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
324	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
325	J_1B_CIAP_OBJECT	CIAP document data	50	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
326	J_1IEWTPROV	Table for TDS provisions	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
327	J_1ISERVC	Service tax details	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
328	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
329	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
330	J_3RDOPDEB	Secondary index table for VAT	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
331	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
332	J_3RFTAX_EXTRD	Tax Extract Detail Lines	20	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
333	J_3RF_SALE_BOOK	Purchase book line number for sale book position	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
334	J_3RSINCINV	Incoming Invoices For Separate VAT	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
335	J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
336	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
337	RFIDPTAAV	Pro-Rata Asset Acquisition Value	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
338	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	19	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
339	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	19	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
340	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	19	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPLogistics Invoice Verification
341	/PTGWFI/F_LIXMTR	LIX Process Monitor	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
342	/PTGWFI/F_LIXMWI	LIX Process Monitor - Workflow Link	4	BUZEI	Document Item in Invoice Document	nvarchar	6	0
TOPMarketing, Accounting and Pricing
343	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	26	BUZEI	Item in Material Document	nvarchar	4	0
TOPMaterials Management
344	/SAPNEA/ROWA	Chargeable component consumptions	23	BUZEI	Document Item in Invoice Document	nvarchar	6	0
345	J_1GVL_ML	Material Ledger	7	BUZEI	Billing item	nvarchar	6	0
346	ROWA	Index table : Chargeable component consumptions	23	BUZEI	Document Item in Invoice Document	nvarchar	6	0
TOPMulti Currency Accounting
347	GLE_MCA_DOCREF	MCA Document Reference Data	5	BUZEI	Six-figure number of line item	nvarchar	6	0
348	GLE_MCA_ME_CREAT	Manual entry data	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
349	GLE_MCA_MI_RATES	Manual input exchanges rates	5	BUZEI	Original Line Item	nvarchar	3	0
TOPOverhead Cost Controlling
350	COEJ	CO Object: Line Items (by Fiscal Year)	4	BUZEI	Posting row	nvarchar	3	0
351	COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	4	BUZEI	Posting row	nvarchar	3	0
352	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	4	BUZEI	Posting row	nvarchar	3	0
353	COEJT	CO Object: Line Items for Prices (by Fiscal Year)	4	BUZEI	Posting row	nvarchar	3	0
354	COEP	CO Object: Line Items (by Period)	4	BUZEI	Posting row	nvarchar	3	0
355	COEPL	CO Object: Line Items for Activity Types (by Period)	4	BUZEI	Posting row	nvarchar	3	0
356	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	4	BUZEI	Posting row	nvarchar	3	0
357	COEPT	CO Object: Line Items for Prices (by Period)	4	BUZEI	Posting row	nvarchar	3	0
358	COINT_TPOST_IT	Controlling Integration: Reposting: Line Items	3	BUZEI	Posting Row	int	10	0
359	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	6	BUZEI	Posting row	nvarchar	3	0
TOPPatient Accounting
360	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPPayment Transactions
361	FPCL_DETECT_CO	Garnishments for a Payment Document	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
362	FPCR_LINK_OBJ	Linked Objects for Garnishment	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
363	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
364	FPRL_ITEM	Item Data	14	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
365	FPRL_LOG	List Log	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
366	FPRL_WARNINGS	System Warning Messages	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
367	OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
368	PYORDP	Payment order item data	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
369	REGUPO	Line item status before the 'n'th change	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
370	REGUP_CORE	Processed Items from Payment Program	10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPPeriodical Sales and Distribution
371	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	8	BUZEI	Item number in contract account document	nvarchar	4	0
TOPProduct Cost by Period
372	CEZP	Reporting Points Line Items	3	BUZEI	Posting row	nvarchar	3	0
TOPProfitability Analysis
373	CECOEJ	CO-PA Account Based Line Items	4	BUZEI	Posting row	nvarchar	3	0
374	CECOEP	CO-PA Account Based Line Items	4	BUZEI	Posting row	nvarchar	3	0
TOPPurchasing
375	EKBE	History per Purchasing Document	8	BUZEI	Item in Material Document	nvarchar	4	0
376	EKBEH	Removed PO History Records	8	BUZEI	Item in Material Document	nvarchar	4	0
377	EKBEH_MA	Removed PO History Records at Account Assignment Level	8	BUZEI	Item in Material Document	nvarchar	4	0
378	EKBE_MA	History of Purchasing Document at Account Assignment Level	8	BUZEI	Item in Material Document	nvarchar	4	0
379	EKBE_SC	Component Consumption History for Subcontracting	6	BUZEI	Item in Material Document	nvarchar	4	0
380	EKBZ	History per Purchasing Document: Delivery Costs	9	BUZEI	Item in Material Document	nvarchar	4	0
381	EKBZH	History per Purchasing Document: Delivery Costs	9	BUZEI	Item in Material Document	nvarchar	4	0
382	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	9	BUZEI	Item in Material Document	nvarchar	4	0
383	EKBZ_MA	Delivery Costs at Account Assignment Level	9	BUZEI	Item in Material Document	nvarchar	4	0
384	EKDF	Document Flow for Logistics Differential Invoice	6	BUZEI	Document Item in Invoice Document	nvarchar	6	0
385	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	5	BUZEI	Item in Material Document	nvarchar	4	0
386	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	4	BUZEI	Item in Material Document	nvarchar	4	0
TOPReal Estate Localization Czech Republic
387	/CEERE/BSEG	Property tax: booked FI items	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPReal Estate Management
388	IVBZ	)	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
389	VIAK19	Costs Directly Assigned to Lease-Out	4	BUZEI	Posting row	nvarchar	3	0
390	VIAKBSEG	Document Line Item from SCS for Interface	24	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
391	VIMIIP	Invoice Items	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
392	VIMITH	Rental agreement number and doc.number for printing invoices	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
393	VITAXD	Tax Shares per Real Estate Account Assignment	48	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
394	VITAXU	Tax transfer posting for advance payments with jurisdiction	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
395	VIVSTB	Document reference for input tax treatment	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
396	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
397	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
398	/BEV3/CH1030PROT	Logging Assignment Trigger (Document) - Event Number	4	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
399	/BEV3/CHABELFLUS	Contract Statement Document Flow	20	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
400	/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
401	/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
402	/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
403	/BEV3/CHERGSTZ_S	CH Settlement Statistics	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
404	/BEV3/CHEVLASFPR	CH BTE Event Listener ASSESSMENT FI Processed	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
405	/BEV3/CHEVLIACBP	CH BTE Event Listener ACCOUNT Before Processed	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
406	/BEV3/CHEVLIACEL	CH BTE Event Listener ACCOUNT	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
407	/BEV3/CHEVLIACFL	CH BTE Event Listener ACCOUNT Fault	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
408	/BEV3/CHEVLIACNT	CH BTE Event Listener ACCOUNT Date	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
409	/BEV3/CHEVLIASFB	CH BTE Event Listener Assessment FI Before Processed	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
410	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	3	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
411	/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
412	/BEV3/CHFIA	Actual line item table	49	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
413	/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
414	/BEV3/CHSHTSTZ_P	CH Settlement Item	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
415	/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
416	/BEV3/CHSIMSTZ_P	CH Simulation Items	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
417	/BEV3/CHSIMSTZ_S	CH Simulation Statistics	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
418	/BEV3/CHTM1030	Date Transaction / BTE 1030	8	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
419	/BEV3/CHTMP0200	Link Type 0200 Temporary Data from Settlement	9	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
420	/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
421	/BEV3/CHTRMSTZ_P	CH Date Item	106	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
422	/BEV3/CHTRMSTZ_S	CH Date Statistics	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
423	/BEV3/CHVABRSTZS	CH Settlement Statistics	107	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
424	/BEV3/CHVGRA	Actual line item table	49	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPRevenues and Earnings
425	AD01DLI	Dynamic items (DI)	21	BUZEI	Posting row	nvarchar	3	0
TOPRoom Reservations and Seating Arrangements
426	VIORRSCOST	Reservation - Costs	25	BUZEI	Posting row	nvarchar	3	0
TOPSpecial Purpose Ledger
427	/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	52	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPStatistical Key Figures
428	COEPBR	CO Object: Valuated Line Item Settlement	4	BUZEI	Posting row	nvarchar	3	0
429	COEPD	CO Object: Line Item Settlement, Not Valuated, With Status	4	BUZEI	Posting row	nvarchar	3	0
TOPSubsequent Settlement
430	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	8	BUZEI	Document item (updating of cum. vendor business volumes)	nvarchar	6	0
TOPTransaction Manager
431	VTBFIOR	FI: open requests	5	BUZEI	Document line item number in a Financial Accounting document	nvarchar	3	0
432	VTBMROR	invoice verification: open requests	5	BUZEI	Document line item number in a Financial Accounting document	nvarchar	3	0
433	VTBSIANF	**Caution! Do not use. Will be deleted!!	31	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
434	VTBSIZU	Hedge Allocation	39	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPTransfer to Financial Accounting
435	TRACT_ACCITEM	Accounting Items	19	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
436	TRPRT_PAYMENTS	Persistent Data for Payment Requests	11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPTreasury
437	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
438	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
439	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
440	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
441	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	4	BUZEI	Liquidity Calculation: Line Item	nvarchar	3	0
TOPUS Prompt Payment Act
442	FMFG_PPA_INVSTAT	PPA Invoice Status Table	5	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
443	FMFG_PPA_INV_HIS	PPA Invoice Status Change History	7	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0
TOPVehicle Management System
444	VLCINCINVOICE	VELO : Incoming Invoice	7	BUZEI	Document Item in Invoice Document	nvarchar	6	0
TOPVendor Evaluation
445	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	3	BUZEI	Document Item in Invoice Document	nvarchar	6	0
446	EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	3	BUZEI	Document Item in Invoice Document	nvarchar	6	0
447	EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	3	BUZEI	Document Item in Invoice Document	nvarchar	6	0
448	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	3	BUZEI	Document Item in Invoice Document	nvarchar	6	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

448 columns | ERP 6.0 | BUZEI