	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

168 columns | ERP 6.0 | DMBTR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	94	DMBTR		decimal	15	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	94	DMBTR		decimal	15	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	135	DMBTR		decimal	15	0
4	/CCEE/CSFI_CLEAR	Documents for clearing	10	DMBTR	Amount in Local Currency	decimal	13	2
5	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	24	DMBTR	Amount in Local Currency	decimal	13	2
6	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	24	DMBTR	Amount in Local Currency	decimal	13	2
7	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	21	DMBTR	Amount in Local Currency	decimal	13	2
8	BSEG	Accounting Document Segment	31	DMBTR	Amount in Local Currency	decimal	13	2
9	BSID_BAK	Accounting: Secondary Index for Customers	24	DMBTR	Amount in Local Currency	decimal	13	2
10	BSIK_BAK	Accounting: Secondary index for vendors	24	DMBTR	Amount in Local Currency	decimal	13	2
11	BSIM_BAK	Secondary Index, Documents for Material	10	DMBTR	Amount in Local Currency	decimal	13	2
12	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	21	DMBTR	Amount in Local Currency	decimal	13	2
13	BSSEG	Accounting Document Segment	20	DMBTR	Amount in Local Currency	decimal	13	2
14	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	19	DMBTR	Amount in Local Currency	decimal	13	2
15	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	21	DMBTR	Amount in Local Currency	decimal	13	2
16	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	21	DMBTR	Amount in Local Currency	decimal	13	2
17	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	12	DMBTR	Amount in Local Currency	decimal	13	2
18	FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	13	DMBTR	Amount in Local Currency	decimal	13	2
19	FIBKRUD_CMO_IT	Consolidated MO ITEMS	18	DMBTR	Amount in Local Currency	decimal	13	2
20	FIBKRUD_MEMORDER	Memo Order for Banking RU	30	DMBTR	Amount in Local Currency	decimal	13	2
21	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	18	DMBTR	Amount in Local Currency	decimal	13	2
22	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	23	DMBTR	Amount in Local Currency	decimal	13	2
23	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	15	DMBTR	Amount in Local Currency	decimal	13	2
24	FUDT_VDOCBSEG	Verification Document Item with Additional Info	20	DMBTR	Amount in Local Currency	decimal	13	2
25	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	20	DMBTR	Amount in Local Currency	decimal	13	2
26	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	20	DMBTR	Amount in Local Currency	decimal	13	2
27	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	15	DMBTR	Amount in Local Currency	decimal	13	2
28	IDCN_3RFF4ADJITM	Adjustment Document Item	11	DMBTR	Signed value field for adjustment amount	decimal	13	2
29	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	11	DMBTR	Amount in Local Currency	decimal	13	2
30	J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	15	DMBTR	amount with sign	decimal	15	2
31	J_1GVL_WHB211	Material valuation prices (2nd curr.)	17	DMBTR	amount with sign	decimal	15	2
32	J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	15	DMBTR	amount with sign	decimal	15	2
33	J_1GVL_WHB311	Material valuation prices (3rd curr.)	17	DMBTR	amount with sign	decimal	15	2
34	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	9	DMBTR	Amount in Local Currency	decimal	13	2
35	J_1UF_CURR_CONV	Currency convertion documents	7	DMBTR	Amount in local currency	decimal	13	2
36	J_1UF_INV_REF	Document references to FI Invoice processed items	23	DMBTR	Amount in Local Currency	decimal	13	2
37	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	18	DMBTR	Amount in Local Currency	decimal	13	2
38	J_1UF_TAX_POS	Extended data of tax document positions	27	DMBTR	Amount in Local Currency	decimal	13	2
39	J_1UF_TP_BSEGCOR	Items of Corrective documents	11	DMBTR	Amount with sign	decimal	17	2
40	J_1UF_TP_BSEGORI	Items of Original documents	11	DMBTR	Amount with sign	decimal	17	2
41	J_3RF_SURP_PRICE	Market prices for inventory surplus (Russia)	5	DMBTR	Amount in Local Currency	decimal	13	2
42	J_3RF_TP_BSEGCOR	Items of Corrective documents	11	DMBTR	Amount with sign	decimal	17	2
43	J_3RF_TP_BSEGORI	Items of Original documents	11	DMBTR	Amount with sign	decimal	17	2
44	REGUP	Processed items from payment program	32	DMBTR	Amount in Local Currency	decimal	13	2
45	T7AEPBS07	Rental Allocation	12	DMBTR	Amount in Local Currency	decimal	13	2
46	VIYCEXPITEM	Expense Items	52	DMBTR	Net Amount in Local Currency	decimal	13	2
TOPAccounting Interface
47	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	454	DMBTR	Amount in Local Currency	decimal	13	2
48	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	454	DMBTR	Amount in Local Currency	decimal	13	2
TOPActual CostingMaterial Ledger
49	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	16	DMBTR	Amount in Local Currency	decimal	13	2
TOPAutomatic Payments
50	PAYRQ	Payment Requests	18	DMBTR	Amount in Local Currency	decimal	13	2
TOPBalance Sheet Valuation Procedures
51	MYSEG_EXTRACT	Document Segment: Material	16	DMBTR	Amount in Local Currency	decimal	13	2
TOPBasic Functions
52	BSIW	Index table for customer bills of exchange used	16	DMBTR	Amount in Local Currency	decimal	13	2
53	BSIX	Index table for customer bills of exchange used	16	DMBTR	Amount in Local Currency	decimal	13	2
54	FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	10	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
55	GSBLCA	Business area consolidation: deviating records	20	DMBTR	Amount in Local Currency	decimal	13	2
TOPBW Service API
56	ROVERCUBE1	Transaction Data for Verification Scenarios	10	DMBTR	Amount in Local Currency for Verification Scenarios	decimal	13	2
57	ROVERCUBE3	Transaction Data for Verification Scenarios (from 4.0B)	10	DMBTR	Amount in Local Currency for Verification Scenarios	decimal	13	2
TOPCash Desk
58	FMSHERLOCK	Clarification List (Payments to be Clarified)	16	DMBTR	Amount in Local Currency	decimal	13	2
TOPContract Accounts Receivable and Payable
59	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	9	DMBTR	FI Net Amount in Company Code Currency	decimal	13	2
TOPCross-Application Components
60	BBSID	Accounting: Secondary index for customers	24	DMBTR	Amount in Local Currency	decimal	13	2
TOPData Retention Tool
61	TXW_S_BSEG	Retrieve BSEG from archive	21	DMBTR	Amount in Local Currency	nvarchar	16	0
62	TXW_S_MSEG	Retrieve MSEG from archive	20	DMBTR	Amount in Local Currency	nvarchar	16	0
TOPExchanges
63	OIA10	Exchange - Netting document item	11	DMBTR	Amount in Local Currency	decimal	13	2
64	OIA12I	Movement Based Netting document item	23	DMBTR	Amount in local currency	decimal	13	2
TOPFinancial Accounting
65	/CCEE/SIFIDDV	Special Tax Table	13	DMBTR	Amount in local currency	decimal	13	2
66	/CCEE/SIFIPE17	Temporary import of goods	10	DMBTR	Amount in Local Currency	decimal	13	2
67	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	15	DMBTR	Amount in Local Currency	decimal	13	2
68	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	9	DMBTR	Amount in Local Currency	decimal	13	2
69	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	18	DMBTR	Amount in Local Currency	decimal	13	2
70	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	18	DMBTR	Amount in Local Currency	decimal	13	2
71	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	24	DMBTR	Amount in Local Currency	decimal	13	2
72	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	24	DMBTR	Amount in Local Currency	decimal	13	2
73	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	21	DMBTR	Amount in Local Currency	decimal	13	2
74	BSE_CLR	Additional Data for Document Segment: Clearing Information	15	DMBTR	Amount in Local Currency	decimal	13	2
75	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	15	DMBTR	Amount in Local Currency	decimal	13	2
76	BSID	Accounting: Secondary Index for Customers	24	DMBTR	Amount in Local Currency	decimal	13	2
77	BSIK	Accounting: Secondary Index for Vendors	24	DMBTR	Amount in Local Currency	decimal	13	2
78	BSIS	Accounting: Secondary Index for G/L Accounts	21	DMBTR	Amount in Local Currency	decimal	13	2
79	EBSEG	Doc.Segment of Fin.Accntng External Documents	15	DMBTR	Amount in Local Currency	decimal	13	2
80	KMZEI	FI: Account Assignment Model Item Information	12	DMBTR	Amount in Local Currency	decimal	13	2
81	KOMU	Account Assignment Templates for G/L Account Items	12	DMBTR	Amount in Local Currency	decimal	13	2
82	PARCT	Receipt Log Table	10	DMBTR	Amount in Local Currency	decimal	13	2
83	VBSEGA	Document Segment for Document Parking - Asset Database	12	DMBTR	Amount in Local Currency	decimal	13	2
84	VBSEGD	Document Segment for Customer Document Parking	15	DMBTR	Amount in Local Currency	decimal	13	2
85	VBSEGK	Document Segment for Vendor Document Parking	15	DMBTR	Amount in Local Currency	decimal	13	2
86	VBSEGS	Document Segment for Document Parking - G/L Account Database	13	DMBTR	Amount in Local Currency	decimal	13	2
TOPFlexible Real Estate Management
87	VIAKHO20	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung	26	DMBTR	Betrag geleistete Vorauszahlung bei NKA	decimal	13	2
88	VIAKHOWP	WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan	11	DMBTR	Betrag in Hauswährung	decimal	13	2
89	VIXCOTDOC	COA, Distribution of VAT, Documents	14	DMBTR	Amount in Local Currency	decimal	13	2
TOPFunctions for U.S. Federal Government
90	FMRES_INSTMTS	Complete log on Rescheduling	6	DMBTR	Amount in Local Currency	decimal	13	2
91	FMRES_RECV_LIST	List of all rescheduled receivables	9	DMBTR	Amount in Local Currency	decimal	13	2
TOPFund Accounting
92	FMPPFUND	Items for Partial Payment by Fund Process	26	DMBTR	Amount in Local Currency	decimal	13	2
TOPFunds Management
93	FMRC_BSEG	Reconciliation of Lines from FI	9	DMBTR	Amount in Local Currency	decimal	13	2
94	FMRC_FMIFIIT	Reconciliation of Lines from FM	7	DMBTR	Amount in Local Currency	decimal	13	2
TOPFunds Management-Specific Postings
95	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	11	DMBTR	Amount in Local Currency	decimal	15	2
96	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	15	DMBTR	Amount in Local Currency	decimal	13	2
97	PSKW3	Amounts for Day-End Closing	6	DMBTR	Calculated Amount in Local Currency	decimal	15	2
98	PSOSEGA	Document Segment for Assets Document Parking	13	DMBTR	Amount in Local Currency	decimal	13	2
99	PSOSEGD	Document Segment: Recurring Request, Customer	16	DMBTR	Amount in Local Currency	decimal	13	2
100	PSOSEGK	Recurring Request Document Segment, Vendors	16	DMBTR	Amount in Local Currency	decimal	13	2
101	PSOSEGS	Recurring Request Document Segment, G/L Accounts	14	DMBTR	Amount in Local Currency	decimal	13	2
TOPGeneral Ledger Accounting
102	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	12	DMBTR	Amount in local currency	decimal	23	2
103	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	16	DMBTR	Amount in Local Currency	decimal	13	2
104	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	21	DMBTR	Amount in Local Currency	decimal	13	2
105	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	21	DMBTR	Amount in Local Currency	decimal	13	2
106	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	35	DMBTR	Amount in Local Currency	decimal	13	2
TOPInformation System
107	DKKOP	Balance Audit Trail	34	DMBTR	Amount in Local Currency	decimal	13	2
108	DKOKP	Open Item Account Balance Audit Trail	37	DMBTR	Amount in Local Currency	decimal	13	2
109	DSKOP	Balance Audit Trail	33	DMBTR	Amount in Local Currency	decimal	13	2
TOPInformation system
110	FMBKABST	IS-PS: Bestände im Kassennebenbuch	11	DMBTR	Betrag in Hauswährung	decimal	13	2
TOPInformation System
111	QSTRE	FI/HR Withholding Tax Report for Spain	30	DMBTR	Amount in Local Currency	decimal	13	2
TOPInventory Management
112	ISEG	Physical Inventory Document Items	39	DMBTR	Difference amount in local currency	decimal	13	2
113	MSEG	Document Segment: Material	27	DMBTR	Amount in Local Currency	decimal	13	2
114	MWXMSEG	ZMSEG: Interface for Posting of Value	27	DMBTR	Amount in Local Currency	decimal	13	2
115	MWZMSEG	ZMSEG:Interface for Posting of Value	27	DMBTR	Amount in Local Currency	decimal	13	2
TOPInvoice Verification
116	BSIM	Secondary Index, Documents for Material	10	DMBTR	Amount in Local Currency	decimal	13	2
117	RBDRSEG	Batch IV: Invoice Document Items	15	DMBTR	Amount in Local Currency	decimal	13	2
118	RBEX	Persistent Key Figures Header and Item	26	DMBTR	Amount in Local Currency	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
119	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	26	DMBTR	Amount in Local Currency	decimal	13	2
TOPLoans Management
120	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	19	DMBTR	Amount in account currency	decimal	13	2
TOPLocal Currency Changeover
121	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	43	DMBTR	Amount in Local Currency	decimal	13	2
122	EWUFI_SOP	EMU conversion: Table for open items total	14	DMBTR	Items/subledger total in first local currency	decimal	15	2
TOPLocalization
123	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	13	DMBTR	Amount in Local Currency	decimal	13	2
124	IDEU_VAT	EU VAT Posting	14	DMBTR	Amount in Local Currency	decimal	13	2
125	J_3RFF4CORR	Manual correspondense for cash flow statement	8	DMBTR	Amount in Local Currency	decimal	13	2
126	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	9	DMBTR	Amount in Local Currency	decimal	13	2
127	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	10	DMBTR	Amount in Local Currency	decimal	13	2
128	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	10	DMBTR	Amount in Local Currency	decimal	13	2
129	J_3RKKRS	Account correspondence line items	21	DMBTR	Amount in Local Currency	decimal	13	2
130	J_3R_INVDIFF	Offsetting inventory differences of goods	10	DMBTR	Difference amount in local currency	decimal	13	2
131	RFIDPTAAV	Pro-Rata Asset Acquisition Value	10	DMBTR	Amount in Local Currency	decimal	13	2
TOPMaintenance Orders
132	AUFM	Goods movements for order	17	DMBTR	Amount in Local Currency	decimal	13	2
TOPMaterials Management
133	J_1GVL_WHB010	Material Valuation totals per transaction category	15	DMBTR	amount with sign	decimal	15	2
134	J_1GVL_WHB011	Material valuation prices	17	DMBTR	amount with sign	decimal	15	2
TOPPatient Accounting
135	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	15	DMBTR	Amount in Local Currency	decimal	13	2
136	NFALACP	IS-H: Case Accrual per Day	5	DMBTR	Amount in Local Currency	decimal	13	2
TOPPayment Transactions
137	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	13	DMBTR	Amount in Local Currency	decimal	13	2
138	REGUP_CORE	Processed Items from Payment Program	16	DMBTR	Amount in local currency	decimal	23	2
TOPPurchasing
139	EKBE	History per Purchasing Document	14	DMBTR	Amount in Local Currency	decimal	13	2
140	EKBEH	Removed PO History Records	14	DMBTR	Amount in Local Currency	decimal	13	2
141	EKBEH_MA	Removed PO History Records at Account Assignment Level	20	DMBTR	Amount in Local Currency	decimal	13	2
142	EKBE_MA	History of Purchasing Document at Account Assignment Level	20	DMBTR	Amount in Local Currency	decimal	13	2
143	EKBE_SRV_SUM	Totals History for SRV Documents	11	DMBTR	Amount in Local Currency	decimal	13	2
144	EKBZ	History per Purchasing Document: Delivery Costs	13	DMBTR	Amount in Local Currency	decimal	13	2
145	EKBZH	History per Purchasing Document: Delivery Costs	13	DMBTR	Amount in Local Currency	decimal	13	2
146	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	18	DMBTR	Amount in Local Currency	decimal	13	2
147	EKBZ_MA	Delivery Costs at Account Assignment Level	18	DMBTR	Amount in Local Currency	decimal	13	2
TOPReal Estate Localization Czech Republic
148	/CEERE/BSEG	Property tax: booked FI items	8	DMBTR	Amount in Local Currency	decimal	13	2
TOPReal Estate Management
149	VIAK14	RA credit memo/receivable:now only used as structure!	25	DMBTR	Amount of advance payments made for SCS	decimal	13	2
150	VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)	25	DMBTR	Amount of advance payments made for SCS	decimal	13	2
151	VIAKBSEG	Document Line Item from SCS for Interface	34	DMBTR	Amount in Local Currency for Tax Distribution	decimal	13	2
152	VIMIIH	Invoice Header	19	DMBTR	Amount in Local Currency	decimal	13	2
TOPRemaining Beverage - Obsolete Objects
153	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	22	DMBTR	Amount in Local Currency	decimal	13	2
TOPRepetitive Manufacturing
154	COMPMOVE	Goods Movement of Components	174	DMBTR	Amount in Local Currency	decimal	13	2
TOPRevenue recognition
155	VBREVE	Revenue Recognition: Revenue Recognition Lines	41	DMBTR	Amount in Local Currency	decimal	13	2
156	VBREVK	Revenue Recognition: Control Lines	28	DMBTR	Amount in Local Currency	decimal	13	2
157	VBREVR	Revenue Recognition: Reference Document Lines	17	DMBTR	Amount in Local Currency	decimal	13	2
TOPTechnical Application Support
158	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	38	DMBTR	Amount in Local Currency	decimal	13	2
159	CNV_20425_SOP	EMU conversion: Table for open items total	13	DMBTR	Items/subledger total in first local currency	decimal	15	2
TOPTreasury
160	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	17	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
161	FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	13	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
162	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	15	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
163	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	17	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
164	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	11	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
165	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	12	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
166	FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	14	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
167	FLQSUM	Liquidity Calculation - Totals Records	11	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2
168	FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	11	DMBTR	Liquidity Calculation: Amount in Local Currency	decimal	15	2

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

168 columns | ERP 6.0 | DMBTR