	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

453 columns | ERP 6.0 | CPUDT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BGLOCS/VATMAHDR	VAT Margin Header	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
2	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	21	CPUDT		nvarchar	8	0
3	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	21	CPUDT		nvarchar	8	0
4	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	118	CPUDT		nvarchar	8	0
5	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	118	CPUDT		nvarchar	8	0
6	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	19	CPUDT		nvarchar	8	0
7	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	165	CPUDT		nvarchar	8	0
8	/SAPF15/XXBPDK	F15 FI DUMMY	3	CPUDT		nvarchar	8	0
9	BBP_RBKP	Document Header: Invoice Receipt	9	CPUDT	Accounting document entry date	nvarchar	8	0
10	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
11	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
12	BSID_BAK	Accounting: Secondary Index for Customers	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
13	BSIK_BAK	Accounting: Secondary index for vendors	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
14	CMCBD_BGT_CLAIM	Budget claims based on suggest level	12	CPUDT	Date	nvarchar	8	0
15	CNV_20200_SNAP	Backup table for TFK021_SNAP: Acct Balance: Current Snapshot	4	CPUDT	Date	nvarchar	8	0
16	CNV_20200_TABAS	Stores the last runs of corresponding BUKRS per package ID	6	CPUDT		nvarchar	8	0
17	DBESTA_BWTRIG	Order for Updating BW Sales Statistics	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
18	DFKKCJT_WDRWH	Cash Journal: Historical Data for Withdrawal Posting	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
19	DFKKEPRT	Log for Inconsistent FI-CA Documents	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
20	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	30	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
21	DFKKPDC	FI-CA: Postdated Checks	7	CPUDT	Date of entry (CPU date)	nvarchar	8	0
22	DFKKPDC_RID	FI-CA: Check Deposit Run Information	4	CPUDT	Date of entry (CPU date)	nvarchar	8	0
23	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	17	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
24	FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	8	CPUDT	Creation Date	nvarchar	8	0
25	FIAPSAD_ORDR_HD	Order Number Header KSA	40	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
26	FIBKRUD_CMO_HD	Consolidated MO header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
27	FIBKRUD_MEMORDER	Memo Order for Banking RU	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
28	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	45	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
29	FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
30	FIPDCOM_LOG	Oman PDC Printing log	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
31	FKKSK_VATRUN	FI-CA Slovakia: VAT Ledger Report Runs	11	CPUDT	Date of VAT Ledger Report Run	nvarchar	8	0
32	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	15	CPUDT	Date	nvarchar	8	0
33	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	16	CPUDT	Date	nvarchar	8	0
34	FMSAVE_RET	Save Retention Period for Archived Document	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
35	FUDT_VDOCBKPF	Verification Document Header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
36	FUDT_VDOCBKPFH	Verification Document Header(History)	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
37	GLPCA_CT	Profit Center Documents	59	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
38	GLPCA_T_CT	Profit Center Documents	75	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
39	GLPOS_C_CT	FI Document: Entry View	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
40	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
41	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
42	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
43	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
44	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
45	IDCN_3RFF4ADJDOC	Adjustment Document Header	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
46	J_1UF_FINAL_CLR	Clearing documents for which no tax documents needed	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
47	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
48	J_1UF_TAX_POS	Extended data of tax document positions	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
49	MHND	Dunning Data	21	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
50	MLAUFH	History table for summarized MLAUF data	20	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
51	MLAUFKEPHH	History table for summarized MLAUFKEPH data	16	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
52	PEG_TASS_HIST_D	Pegging History: Detail	22	CPUDT	Date Document Was Created	nvarchar	8	0
53	T093D	Control dep. posting	17	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
54	VIYCSETTLSTEP	CAM Settlement Step Information	15	CPUDT	CAM Settlement Date	nvarchar	8	0
55	ZSAWA	Actual line item table	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
56	ZSAWP	Plan line items table	121	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
57	ZSEMBPSA	Actual line item table	37	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
58	ZSEMBPSP	Plan line items table	117	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
59	ZSPLITA	Isteinzelposten-Tabelle	41	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
60	ZSPLITP	Planeinzelposten-Tabelle	121	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
61	ZZ001A	Actual Line Item Table	48	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
62	ZZ001P	Plan Line Items Table	128	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
63	ZZLINEA	Actual line item table	42	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
64	ZZLINEP	Plan line items table	106	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
65	ZZSL01A	Actual line item table	50	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
66	ZZSL01P	Plan line items table	130	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
67	ZZSPECA	Actual line item table	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
68	ZZSPECP	Plan line item table	105	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
69	CMACDB_FEEHD	Fee Calculation Document Header	8	CPUDT	Entry Date of Fee Calculation Document	nvarchar	8	0
70	PIQDB_NL_ADDR	Maintain GBA Address	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
71	PIQDB_NL_CRIHO	CRIHO Changes	38	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
72	TCMACGRHD	Grants Document Header	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAccounting Interface
73	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
74	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAccrual Engine
75	ACEDSOH	Accrual Subobject Header Data	11	CPUDT	Date on which the accrual subobject was added/changed	nvarchar	8	0
76	ACEPSOH	Accrual Subobject: Header Data in Posting Component	7	CPUDT	Date on which the accrual subobject was added/changed	nvarchar	8	0
77	ACEPSPPLOG	Logical Periodic Accrual Run	7	CPUDT	Day on which the entry was made	nvarchar	8	0
TOPActual CostingMaterial Ledger
78	CKMLKALNR	Material Ledger: Cost Estimate Number Control	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
79	MLAUF	Material Ledger Item Table for Order History	19	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
80	MLAUFKEPH	ML: Cost Component Split (Components) for Order History	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
81	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	18	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
82	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	18	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
83	MLHD	Material Ledger Document: Header	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPActual Payments and Forecast
84	COFP	Document Lines (project cash management)	67	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPActual Update and Commitment Update
85	GTR_NOTIFY_TRIG	Trigger table for Grantor ERP->CRM Notification	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAlternative Valuation Run
86	CKMLAVRDOC	Closing Document for Cumulation	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAsset Accounting
87	APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAutomatic Payments
88	PAYRQ	Payment Requests	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
89	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPAvailability Control
90	FMAVCA	Actual line item table	40	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
91	FMAVCP	Plan line items table	88	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPBalance Sheet Valuation Procedures
92	MYMP1	Receipt Data LFIO/FIFO Valuation	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
93	MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
94	MYSEG_EXTRACT	Document Segment: Material	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPBasic Functions
95	ANEK	Document Header Asset Posting	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
96	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
97	FILCA	FI-LC: Actual journal entry table with 2 object tables	51	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
98	FILCP	FI-LC: Plan line items for object table	129	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
99	FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
100	GGREFA	Example for Global FI-SL Line Items (Actual)	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
101	GGREFP	Example for Global FI-SL Line Items (Plan)	123	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
102	GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
103	GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	105	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
104	GLFUNCU	Rollup line item tables with function area for IDES	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
105	GLFUNCV	Rollup plan line items table with function area for IDES	105	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
106	GLP0	Local Logical General Ledger Plan Line Items	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
107	GLPO1	Plan Line Items for Object Table	131	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
108	GLPO2	Plan Line Items for Object Table Global	139	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
109	GLPO3	Plan Line Items for Object Table	131	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
110	GLREFA	Example for Local FI-SL Line Items (Actual)	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
111	GLREFP	Example for Local FI-SL Line Items (Plan)	121	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
112	GLREFU	Example for FI-SL Rollup Line Items (Actual)	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
113	GLREFV	Example for Rollup FI-SL Line Items (Plan)	123	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
114	GLSO1	FI-SL Line Item Table with Objects for GLTO1	52	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
115	GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	60	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
116	GLSO3	FI-SL LI Table with Objects for GLTO3	52	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
117	TABAS	Logging of periodic posting runs in FI-AA	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPBasis Components
118	ZDS400_BKPF	Belegkopf für Buchhaltung	9	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
TOPBudgeting
119	FMBDA	Actual line item table	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
120	FMBDP	FM Budget change line items table	89	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
121	FMRBA	Actual line item table	39	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
122	FMRBP	Plan line items table	87	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPCash Budget Management
123	FMCLHD	Cash Budget Management: Clearing Information for Posting	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPCentral Cash Desk Procedure
124	FMTC_REJ_RANGE	Schedule Check Ranges for US Federal Treasury Confirmation	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPCollectionsDisbursements
125	GLISDEA	Actual Line Item Tables for Insurance (DE)	53	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
126	GLISDEP	Plan Line Item Table for Insurance (DE)	117	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
127	GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	53	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
128	GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	117	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
129	VVKKKDTRIG	Trigger for Cust. Field Check DME Media	8	CPUDT	Invoice entry date	nvarchar	8	0
130	VVKKMAKT	Executed Dunning Activities	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
131	VVKKREPCL	Money Laundering Clarification Worklist	17	CPUDT	Date of entry (CPU date)	nvarchar	8	0
132	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	17	CPUDT	Date of entry (CPU date)	nvarchar	8	0
133	VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	15	CPUDT	Date	nvarchar	8	0
134	VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	32	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPConsolidation
135	ECMCA	SAP Cons.: Journal Entry Table (Actual)	50	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPConsumer Products for Food Beverage
136	CFB_VERID_MRP	Release/Lock Production Version for Mat. Req. Planning	12	CPUDT	Date on Which Cost Estimate Was Created	nvarchar	8	0
TOPContract Accounts Receivable and Payable
137	DFKKAWM	Foreign Trade Reporting: Report File	24	CPUDT	Date of Entry in Report File	nvarchar	8	0
138	DFKKCJC	Cash Desk Closing Data	5	CPUDT	Date of Cash Desk Closing	nvarchar	8	0
139	DFKKCJF	Transfer Accepted Payments	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
140	DFKKCJM	Cash Journal Master Data	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
141	DFKKCJT	Transaction Data for Cash Journal	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
142	DFKKCOPA	Log Table for COPA Transfer	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
143	DFKKDDA	Debit Memo Notification	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
144	DFKKESR	POR Payment Supplement	16	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
145	DFKKEXC	External Payment Information	30	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
146	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
147	DFKKEXC_SUM	External Payment Information: Totals Records	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
148	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
149	DFKKKO	Header Data in Open Item Accounting Document	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
150	DFKKMKO	Header data for sample contract accounting document	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
151	DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
152	DFKKOPUSTAXIN01	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
153	DFKKOPUSTAXIN02	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
154	DFKKOPUSTAXIN03	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
155	DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
156	DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
157	DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
158	DFKKOPUSTAXIN07	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
159	DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
160	DFKKOPUSTAXIN09	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
161	DFKKOPUSTAXIN10	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
162	DFKKOPUSTAXIN11	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
163	DFKKOPUSTAXIN12	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	35	CPUDT	CPU Date at Creation of Tax Item	nvarchar	8	0
164	DFKKORDER	Requests: Header Data	18	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
165	DFKKORDER_S	Request Templates: Header Data	18	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
166	DFKKPOH	Payment Order: Header Data	23	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
167	DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
168	DFKKPREPREV	Flagged Reversals for Top-Up Documents of Prepaid Accounts	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
169	DFKKRDI	Revenue Distribution	37	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
170	DFKKRDI_BW	Last Extraction to Business Intelligence (BI)	3	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
171	DFKKREGOBJ	Registered Objects for Messages to Be Created	9	CPUDT	Date when object was last changed	nvarchar	8	0
172	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	35	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
173	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	35	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
174	DFKKREP07	Tax Report Data (Clearing Time)	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
175	DFKKREPAP	Recording Record	13	CPUDT	Date in CHAR format	nvarchar	8	0
176	DFKKSUMC	Control details for posting totals	6	CPUDT	Date of entry (CPU date)	nvarchar	8	0
177	DFKKTHI_HIST	Historical Entries of DFKKTHI	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
178	DFKKTHI_SUM_HIST	Historical Entries of DFKKTHI_SUM	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
179	DFKKWOHTMP	Temporary Write-Off History	21	CPUDT	Date of entry (CPU date)	nvarchar	8	0
180	DFKKZA	Repayment Request	28	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
181	DFKK_CUST_EXTR	FI-CA Partner - Extracts	8	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
182	DFKK_DOC_EXTR	FI-CA Documents - Extracts	10	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
183	DFKK_GP_EXTR	FI-CA Partner - Extracts	9	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
184	DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
185	DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
186	DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
187	EWUFICATCURE	FI, FICA: Discontinued Currencies	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
188	FKKDIHDR	FI-CA: Distrib. of intervals - header	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
189	FKKDIHDTMP	FI-CA: Distrib. of intervals - temporal copy of header	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
190	FKK_UMBHI	History of Transfer to Another Account	9	CPUDT	Date of entry (CPU date)	nvarchar	8	0
191	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
192	TFK021_SNAP	Account Balance: Current Snapshot	3	CPUDT	Date of Creation of Snapshot (Account Balance)	nvarchar	8	0
193	TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks	3	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPContract Billing
194	ERCHC	Invoicing/Reversal History: ERCH	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
195	ERCH_DOC_EXTR	Billing Document Extract -Selection Requirements -	6	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
TOPControlling
196	COPPP_HDR	CO Postprocessing List - Headers	13	CPUDT	Date Document Was Created	nvarchar	8	0
197	SURDOCHEADER	Survey documents: header information	6	CPUDT	Posting date survey document	nvarchar	8	0
TOPCost Element Accounting
198	COFIP	Single plan items for reconciliation ledger	117	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
199	COFIS	Actual line items for reconciliation ledger	54	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPCost Object
200	FCO_DOC_HEAD	Failure Cost Document Header	33	CPUDT	Date Document Was Created	nvarchar	8	0
201	PZPE	Line Items for Measuring Point Update	18	CPUDT	Date Document Was Created	nvarchar	8	0
TOPCross-Application Components
202	BBSID	Accounting: Secondary index for customers	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
203	BKKPF	Accounting document header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
204	J_1GCONTROL	Control Table for Legal Books	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPData Retention Tool
205	TXW_S_ANEK	Retrieve ANEP from archive	38	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
206	TXW_S_BKPF	Retrieve BKPF from archive	36	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
207	TXW_S_COBK	Retrieve COBK from archive	30	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
208	TXW_S_MKPF	Retrieve MKPF from archive	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPEnhancements to scheduling agreements MM Outbound
209	ISAUTOEKLWES	Last Deliveries for FLAB	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
210	ISAUTOEKLWESH	Last Deliveries for FLAB	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPFinancial Accounting
211	/CEECV/TRVOR	Control Statements with BA	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
212	ACCTHD	Compressed Data from FI/CO Document - Header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
213	AVIP	Payment Advice Line Item	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
214	BKPF	Accounting Document Header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
215	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
216	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
217	BSID	Accounting: Secondary Index for Customers	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
218	BSIK	Accounting: Secondary Index for Vendors	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
219	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
220	FBICRC001A	ICRC: Open Items GL Accounts: Documents	31	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
221	FBICRC001P	Not in use	46	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
222	FBICRC002A	ICRC: GL Accounts: Documents	31	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
223	FBICRC002P	Not in use	46	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
224	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	32	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
225	FBICRC003P	Not in use	47	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
226	FBICRC01020	Not in use	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
227	ICRC05	G/L Account Reconciliation - Details on Last Data Selection	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
228	KOMU	Account Assignment Templates for G/L Account Items	90	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
229	PKOMU	Personal Account Assignment Templates for G/L Account Items	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
230	VBKPF	Document Header for Document Parking	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPFinancial Services Localization
231	/CEEIS/RUA	Actual line item table	52	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
232	/CEEIS/RUP	Plan line items table	132	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPFlexible Real Estate Management
233	VIPRLEDTAGRA	Isteinzelposten-Tabelle	31	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
234	VIPRLEDTAGRP	Planeinzelposten-Tabelle	95	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
TOPFund Accounting
235	FMCCAVCA	Actual line item table	37	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
236	FMCCAVCP	Plan line items table	85	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
237	FMPPFUND	Items for Partial Payment by Fund Process	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPFunds Management
238	BPBK	Doc.Header Controlling Obj.	5	CPUDT	Date Document Was Created	nvarchar	8	0
239	BPDK	Header Entry Document	3	CPUDT	Date Document Was Created	nvarchar	8	0
240	BPVK	Document Header for Parked Documents	3	CPUDT	Date Document Was Created	nvarchar	8	0
241	FCABP	FI-CA: Document Item	55	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
242	FMCNAI	FM Line Items with Active CCN Logic	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
243	FMEP	FI-FM Line Items	19	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
244	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
245	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
246	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
247	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	47	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
248	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
249	FMFG_YBA_DELTA	FMFG: Year of Budget Authority - Timestamp	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
250	FMFYCVA	Value Adjustments Before Fiscal Year Change	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
251	FMIA	Actual Line Item Table for Funds Management	44	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
252	FMIOI	Commitment Documents Funds Management	72	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
253	FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
254	FMIP	Plan Line Items Table for Funds Management	76	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
255	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
256	FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
257	FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
258	FMRCKEY	Clearing Reset: Keys of Cleared Documents	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
259	FMSD07	Days Results List: FM-FI Bank/Clearing Account Comparison	3	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
260	FMSPLITA	Actual line item table	45	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
261	FMSPLITP	Plan line items table	77	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
262	FMTC_CHK_RANGE	Schedule Check Ranges for US Federal Treasury Confirmation	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
263	FMUSFGA	Actual line item table for US Federal Government.	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
264	FMUSFGFACTS1A	4Actual line item table	43	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
265	FMUSFGFACTS1P	Plan line items table	74	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
266	FMUSFGFACTS2A	Actual line item table	47	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
267	FMUSFGFACTS2P	Plan line items table	78	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
268	FMUSFGP	Plan line items table	74	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
269	FMZUCH	Change information on allocation of CO Object to FM Object	6	CPUDT	Changed On	nvarchar	8	0
TOPFunds Management-Specific Postings
270	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
271	PAYBU	Header Supplement for Payment Requests Without Vendor	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
272	PAYOH	Payment Order - Header Data	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
273	PSOKPF	Recurring Request Document Header	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPGeneral Ledger Accounting
274	BKPF_ADD	Accounting Document Header	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
275	FAGLCOFITRACE	Log of Real-Time Integration CO->FI	5	CPUDT	Date When Log Entry Created	nvarchar	8	0
276	FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	45	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
277	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
278	FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	46	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
279	FAGL_TRVOR	General Ledger: Control Statement	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
280	GLFLEXA	Flexible general ledger: Actual line items	45	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
281	GLFLEXP	Flexible G/L: Plan line items	123	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPGeneral Ledger Reorganization
282	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	26	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
283	FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods	12	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPGrantee Management
284	GMAVCA	Actual line item table	40	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
285	GMAVCP	Plan line items table	104	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
286	GMIA	Actual Line Item Table	39	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
287	GMIP	Plan line items table	86	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPInformation System
288	BWPOS	Valuations for Open Items	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
289	DKKOP	Balance Audit Trail	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
290	DKOKP	Open Item Account Balance Audit Trail	16	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
291	DSKOP	Balance Audit Trail	21	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPInformation system
292	FMBKABST	IS-PS: Bestände im Kassennebenbuch	6	CPUDT	Tag der Erfassung des Buchhaltungsbelegs	nvarchar	8	0
TOPInformation System
293	TRVOR	Control Statements	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPInspection Lot Completion
294	QAMB	QM: Link Between Inspection Lot and Material Document	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPIntercompany Data Exchange
295	TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)	8	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
TOPInterest
296	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPInventory Management
297	MARI	Short document: material movement	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
298	MKPF	Header: Material Document	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
299	MWMKPF	Header Table for the Interface	2	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPInvoice Verification
300	RBDIFFKO	Invoice Verification - Conditions	21	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
301	RBKP	Document Header: Invoice Receipt	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
302	RSEG_TM	TM Document Items Incoming Invoice	23	CPUDT	Entry date	nvarchar	8	0
TOPInvoicing
303	ERD_DOC_EXTR	Print Document Extract - Selection Conditions -	7	CPUDT	Date on which Extract Was Imported	nvarchar	8	0
TOPJoint Venture und Production Sharing Accounting
304	JVPO1	JVA: Plan Line Items	117	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
305	JVPSC01A	Actual line item table	51	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
306	JVPSC01P	Plan line item table	115	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
307	JVSO1	JV LI Table with Objects for JVTO1	53	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
308	JVSO2	JV Billing FI-SL Line Item	37	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
309	PSAHD	PSA Document Header	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
310	PSCHD	PSC document header	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
311	T8JEV	Joint venture event table	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
312	T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table	20	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
313	T8JFRM_D_STP	Farm In/Out & Re-Determination (Farm) Main Table	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
314	T8JFRM_EG	Farm In/Out & Re-Determination (Farm) Main Table	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
315	T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
316	T8JVBA	Documents included in Bank Account Switching	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
317	T8J_GJCB_REV	Cutback reversal control table	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
318	T8J_JVEC	JVA equity change document relationship	29	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
319	T8PSA_COST_ADJ	PSA Cost Adjustment	26	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
320	T8PSA_EVENT	PSA Event table	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
321	T8PSA_PREPOST	Preliminary Posting	28	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
322	T8PSA_STOCK_ADJ	PSA Stock Adjustment	19	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPLease Accounting
323	FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	17	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
324	FILA_GF_ITEMDATA	Process Data	58	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
325	FILA_GF_PROCINFO	Object Data: Processing Info for Process	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPLocalization
326	J_1AINFW_FILES	Foreign Currency Inflation Adjustment: File Management	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
327	J_1IBOND	Excise Bonding: Bonds/UT-/Running Bond master	27	CPUDT	Excise Document Entry Date	nvarchar	8	0
328	J_1ICALOC	Allocation of materials to assets	15	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
329	J_1IEWTPROV	Table for TDS provisions	19	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
330	J_1IEWT_CERTIF	Certificate Issued Details-EWT India	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
331	J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
332	J_1IEXCDTL	Excise invoice line item details	65	CPUDT	Excise Document Entry Date	nvarchar	8	0
333	J_1IEXCHDR	Excise invoice header detail	46	CPUDT	Excise Document Entry Date	nvarchar	8	0
334	J_1IGAR7	Recordings of GAR7	27	CPUDT	Changed On	nvarchar	8	0
335	J_1IITMDTL	Item Details - for Capital goods and subcontracting	30	CPUDT	Excise Document Entry Date	nvarchar	8	0
336	J_1IKONV	Excise recalculated conditions	18	CPUDT	Excise Document Entry Date	nvarchar	8	0
337	J_1ILICDTL	Excise Bonding: License detail	16	CPUDT	Excise Document Entry Date	nvarchar	8	0
338	J_1ILICHDR	Excise Bonding: License Header	14	CPUDT	Excise Document Entry Date	nvarchar	8	0
339	J_1IPART1	Excise part I detials	24	CPUDT	Excise Document Entry Date	nvarchar	8	0
340	J_1IPART2	Excise Part II details	35	CPUDT	Excise Document Entry Date	nvarchar	8	0
341	J_1IRG1	Excise RG1 details	41	CPUDT	Excise Document Entry Date	nvarchar	8	0
342	J_1IRG23D	RG23D register for the depot	48	CPUDT	Excise Document Entry Date	nvarchar	8	0
343	J_1ISERCATGTA	Service Category based on GTA Code (LEVEL 5)	7	CPUDT	Changed On	nvarchar	8	0
344	J_1ISERCATMM	Service category determination for GTA and imports Invoices	7	CPUDT	Changed On	nvarchar	8	0
345	J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1	7	CPUDT	Changed On	nvarchar	8	0
346	J_1ISERCATMM2	Cust table to determine the Service Category on MM - Level2	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
347	J_1ISERCATMM3	Cust table to determine the Service Category on MM - Level3	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
348	J_1ISERCATMM4	Cust table to determine the Service Category on MM - Level4	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
349	J_1ISERCATMM5	Cust table to determine the Service Category on MM - Level5	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
350	J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
351	J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
352	J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
353	J_1ISERCATMMFI4	Table to determine the Service Category on MM-FI - Level4	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
354	J_1ISERCATSD1	Ser Category based on Customer, Material and Sales Area (L1)	9	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
355	J_1ISERCATSD2	Ser category based on Customer and Material (L2)	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
356	J_1ISERCATSD3	Service Category based on Material (L3)	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
357	J_1ISERCATSD4	Service Category determination based on Material Group (L4)	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
358	J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
359	J_1ISERCATSDFI2	Customization table to determine the Service Category Level2	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
360	J_1ISERCATSDFI3	Customization table to determine the Service Category Level3	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
361	J_1ISERCATSDFI4	Customization table to determine the Service Category Level4	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
362	J_1ISERVC	Service tax details	24	CPUDT	Excise Document Entry Date	nvarchar	8	0
363	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	28	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
364	J_1ITAXDEP	Depreciation computation as per Income Tax (India)	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
365	J_1ITDS	Classic TDS - reference table	38	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
366	J_1I_WTH_SER_MM	Table to determine withholding line for GTA and Imports	8	CPUDT	Changed On	nvarchar	8	0
367	J_2IACCBAL	Opening/Closing a/c balance table	11	CPUDT	Excise Document Entry Date	nvarchar	8	0
368	J_2IEXDATE	Register Extraction Dates	7	CPUDT	Excise Document Entry Date	nvarchar	8	0
369	J_2IEXTRCT	Data Extract table for Excise Registers	8	CPUDT	Excise Document Entry Date	nvarchar	8	0
370	J_2IREGBAL	Opening/Closing balance table for Raw & Capital goods	13	CPUDT	Excise Document Entry Date	nvarchar	8	0
371	J_2IRG1BAL	Opening/Closing balance table for RG1	21	CPUDT	Excise Document Entry Date	nvarchar	8	0
372	J_2IUTZDAT	Utilization dates	7	CPUDT	Excise Document Entry Date	nvarchar	8	0
373	J_3RFTAXRA	Tax Accounting: Actual line item table	52	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
374	J_3RFTAXRP	Tax Accounting: Plan line item table	100	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
375	J_3RFTAXRVA	Tax Accounting: Actual line item table	52	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
376	J_3RFTAXRVP	Tax Accounting: Plan line item table	100	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
377	J_3RKKRS	Account correspondence line items	31	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
378	RFIDPTAAV	Pro-Rata Asset Acquisition Value	19	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
379	RFIDPTDCAD	Pro-Rata DPR adjustment documents	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
380	RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	13	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPMarketing
381	EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity	32	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
382	ERCHV_BW_PROT	Log of BW Extraction for Consumptions	2	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPMaterials Management
383	RPOD_IDX	Goods Movement Synchronized with a SUS/ICH System	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPOverhead Cost Controlling
384	COBK	CO Object: Document Header	12	CPUDT	Date Document Was Created	nvarchar	8	0
TOPOverhead Cost Orders
385	AUAK	Document Header for Settlement	6	CPUDT	Date Document Was Created	nvarchar	8	0
TOPPayment Transactions
386	TFIBLOPVAR	Online Payment: Administration of Variants	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPPayments
387	DFKKBOH	Boleto: Header data	26	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPPegging, Grouping, and Distribution
388	DIS_ADMIN	Distribution - Administration Table	22	CPUDT	Date Document Was Created	nvarchar	8	0
389	DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)	20	CPUDT	Date Document Was Created	nvarchar	8	0
390	DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)	20	CPUDT	Date Document Was Created	nvarchar	8	0
391	DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	17	CPUDT	Date Document Was Created	nvarchar	8	0
392	DIS_WLST	Distribution: Worklist of Changed Objects	8	CPUDT	Date Document Was Created	nvarchar	8	0
393	PEG_ADMIN	Pegging - Administration Table	14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
394	PEG_TASS	Pegging: Assignment Replenishment Element to WBS Elements	21	CPUDT	Date Document Was Created	nvarchar	8	0
395	PEG_TASS_TMP	Grp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems.	21	CPUDT	Date Document Was Created	nvarchar	8	0
396	PEG_TASS_WLST	Temp. assignments for sub-components of grp to grp transfers	16	CPUDT	Date Document Was Created	nvarchar	8	0
TOPPeriodic Material Valuation
397	CKMLCUMDOC	Closing Document for Cumulation	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPProduct Cost by Period
398	CEZP	Reporting Points Line Items	24	CPUDT	Date Document Was Created	nvarchar	8	0
TOPProduct Cost Planning
399	KALA	Costing Run: General Data/Parameters	5	CPUDT	Date on Which Cost Estimate Was Created	nvarchar	8	0
400	KALAMATCON1	Selection List for Costing Run	6	CPUDT	Date on Which Selection List Created or Changed	nvarchar	8	0
401	KALAMATCON2	Selection List for Costing Run: Material List	6	CPUDT	Date on Which Selection List Created or Changed	nvarchar	8	0
402	KALF	Costing Run: Error Log Header	7	CPUDT	Date on Which Cost Estimate Was Created	nvarchar	8	0
403	KEKO	Product Costing - Header Data	35	CPUDT	Date on Which Cost Estimate Was Created	nvarchar	8	0
404	KINX	Marking Table for Completed Actions	3	CPUDT	Date on Which Cost Estimate Was Created	nvarchar	8	0
TOPProduction Orders
405	FUNOCM	Function marked for Order Change Management	22	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
406	FUNREQ	Function marked for PP/PS	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPProfit Center Accounting
407	GLPCA	EC-PCA: Actual Line Items	34	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
408	GLPCP	EC-PCA: Plan Line Items	109	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
409	T8A_ALLOC	Postprocessing of Allocations for BS Accts in Profit Centers	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPPublic Sector Contract Accounts Receivable and Payable
410	DFMCAILOT	PSCD: Approval List Installment Plans	30	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPPurchasing
411	EKBE	History per Purchasing Document	28	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
412	EKBEH	Removed PO History Records	28	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
413	EKBZ	History per Purchasing Document: Delivery Costs	21	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
414	EKBZH	History per Purchasing Document: Delivery Costs	21	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPReal Estate Management
415	IVBK	Incidental expenses collector-Document header	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
416	VILIC	ICI Historical Data	46	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPRegulatory reporting for insurance companies
417	ISSRFLDEA	Actual line item table	75	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
418	ISSRFLDEP	Plan line items table	155	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
419	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
420	/BEV3/CHFIA	Actual line item table	39	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
421	/BEV3/CHFIP	Plan Line Items Table	119	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
422	/BEV3/CHVGRA	Actual line item table	41	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
423	/BEV3/CHVGRP	Plan Line Items Table	121	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPRetail Ledger
424	PCRRETAILA	Actual line item table	40	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
425	PCRRETAILP	Plan line items table	120	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPSAP Credit Management
426	DFKKCMS	Credit Management: Master Data Replication	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
427	DFKKCRP	Creditworthiness Record: Generating Actions	17	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
428	DFKKOBLID	Partner Messages for SAP Credit Management Update	6	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPSAP Retail Store
429	WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt	11	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPSpecial Purpose Ledger
430	/CCIS/PBU18A	PBU18: Actual line item table	54	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
431	/CCIS/PBU18P	PBU18: Plan line item table	134	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPStatistics
432	DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
433	DBESTA_BWPROTH	History Record for Extraction to BW Sales Statistics	7	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
434	DBESTA_UISPROT	Log Record for UIS Sales Statistics Update	4	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPSupply Chain Management
435	ERPTM_IV_DATA	TM 8.0 TCM-ERP Invoice Integration Data Table	19	CPUDT	System Entry Date	nvarchar	8	0
436	TCM_D_IV_INDEX	TM 7.0 TCM-ERP Invoice Integration Indextable	19	CPUDT	System Entry Date	nvarchar	8	0
TOPTariffs, Duties and Permits
437	OIH30H	Tracking header	5	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
438	OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	55	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
439	OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	135	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
440	OIHSLA	TDP (excise duty) special ledger actual line item table	60	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPTransfer to Financial Accounting
441	TRACTSLA	Actual Line Item Table	33	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
442	TRACTSLP	Plan Line Items Table	113	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPTreasury
443	FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings	10	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
444	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	19	CPUDT	Date	nvarchar	8	0
445	FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	16	CPUDT	Date	nvarchar	8	0
446	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	17	CPUDT	Date	nvarchar	8	0
447	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	15	CPUDT	Date	nvarchar	8	0
448	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	19	CPUDT	Date	nvarchar	8	0
449	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	15	CPUDT	Date	nvarchar	8	0
450	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	13	CPUDT	Date	nvarchar	8	0
451	FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	12	CPUDT	Date	nvarchar	8	0
452	FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	17	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0
TOPVendor Evaluation
453	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	8	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	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

453 columns | ERP 6.0 | CPUDT