	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

316 columns | ERP 6.0 | FIKRS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000157000	PSA for 0CO_AREA_ATTR T90CLNT090 CO Area	14	FIKRS		nvarchar	4	0
2	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	189	FIKRS		nvarchar	4	0
3	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	32	FIKRS		nvarchar	4	0
4	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	58	FIKRS		nvarchar	4	0
5	/OPT/VIM_1ITEM_S	Document Item	83	FIKRS	Financial Management Area	nvarchar	4	0
6	/OPT/VIM_TITEM	Document Item	83	FIKRS	Financial Management Area	nvarchar	4	0
7	/SAPF15/BEWIRT	F15 Bewirtschafter Stammdaten	2	FIKRS	Buchungskreis	nvarchar	4	0
8	/SAPF15/EXTDATA	F15 Externe Belege im HKR F15 Format	7	FIKRS	Finanzkreis	nvarchar	4	0
9	/SAPF15/FIPO2BW	F15 Finanzposition -> Bewirtschafter	2	FIKRS	Buchungskreis	nvarchar	4	0
10	/SAPF15/FMIT	F15 Summentabelle Haushaltsmanagement	10	FIKRS	Finanzkreis	nvarchar	4	0
11	/SAPF15/FMITFIPO	HHM Summenbeleg F15 Relevanz	2	FIKRS	Buchungskreis	nvarchar	4	0
12	/SAPF15/KZLAST	F15 ZÜV letztes Kassenzeichen aus Präfixbereich	2	FIKRS	Buchungskreis	nvarchar	4	0
13	/SAPF15/TBU2VSL	F15 relevante Budgetunterarten FBS	2	FIKRS	Finanzkreis	nvarchar	4	0
14	/SAPF15/TKZNKR	F15 ZÜV Kassenzeichen Nummernkreis	2	FIKRS	Buchungskreis	nvarchar	4	0
15	/SAPF15/TKZNKRH	F15 ZÜV Kassenzeichen Nummernkreis Historie	2	FIKRS	Buchungskreis	nvarchar	4	0
16	CNVTDMS_05_FMIFI	Fill Header for Funds Management	4	FIKRS	BUKRS for TDMS	nvarchar	4	0
17	CNV_20100_T001	CNV backup copy for T001	32	FIKRS	Financial Management Area	nvarchar	4	0
18	CNV_20100_TKA01	Backup copy - controlling areas	29	FIKRS	Financial Management Area	nvarchar	4	0
19	CNV_20200_T001AD	Original settings of company codes (additional fields)	10	FIKRS	Financial Management Area	nvarchar	4	0
20	CNV_20305_T001	backup table of T001 (certain fields only)	12	FIKRS	Financial Management Area	nvarchar	4	0
21	CNV_20305_TKA01	backup table of TKA01 (certain fields only)	20	FIKRS	Financial Management Area	nvarchar	4	0
22	FMSAVE_RET	Save Retention Period for Archived Document	4	FIKRS	Financial Management Area	nvarchar	4	0
23	FMVALID	Validation for Funds Management	2	FIKRS	Financial Management Area	nvarchar	4	0
24	FUDT_VDOCBKPF	Verification Document Header	37	FIKRS	Financial Management Area	nvarchar	4	0
25	FUDT_VDOCBKPFH	Verification Document Header(History)	37	FIKRS	Financial Management Area	nvarchar	4	0
26	GLPOS_C_CT	FI Document: Entry View	112	FIKRS	Financial Management Area	nvarchar	4	0
27	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	112	FIKRS	Financial Management Area	nvarchar	4	0
28	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	112	FIKRS	Financial Management Area	nvarchar	4	0
29	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	112	FIKRS	Financial Management Area	nvarchar	4	0
30	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	114	FIKRS	Financial Management Area	nvarchar	4	0
31	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	114	FIKRS	Financial Management Area	nvarchar	4	0
32	HRP1643	DB Table for Infotype 1643	19	FIKRS	Financial Management Area	nvarchar	4	0
33	P2RX_FUND	Accounting Structure for Funds Management	8	FIKRS	Financial Management Area	nvarchar	4	0
34	REP_EAPS_CZ_DD	PS-CZ: FM Dimensions Delimiter	3	FIKRS	Financial Management Area	nvarchar	4	0
35	REP_EAPS_CZ_DF	PS-CZ: FM Dimension Mapping FM Areas	3	FIKRS	Financial Management Area	nvarchar	4	0
36	REP_EAPS_CZ_DM	PS-CZ: FM Dimensions Mapping	3	FIKRS	Financial Management Area	nvarchar	4	0
37	TFB05	Free Financial Transactions	2	FIKRS	Financial Management Area	nvarchar	4	0
38	TFB06	Financial Transaction Reporting	3	FIKRS	Financial Management Area	nvarchar	4	0
39	YVIM_1ITEM	Document Item	83	FIKRS	Financial Management Area	nvarchar	4	0
40	CMACGRANT	Grant Master Data	15	FIKRS	Financial Management Area	nvarchar	4	0
41	HRT1759	Table Section for Infotype 1759	12	FIKRS	Financial Management Area	nvarchar	4	0
TOPAccounting
42	TPIF2	Commitment Items: Value Category	2	FIKRS	Financial Management Area	nvarchar	4	0
43	TPIF3	Assignments: Commitment Item -> Value Category	4	FIKRS	Financial Management Area	nvarchar	4	0
TOPAccounting Interface
44	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	180	FIKRS	Financial Management Area	nvarchar	4	0
45	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	180	FIKRS	Financial Management Area	nvarchar	4	0
TOPActual Update and Commitment Update
46	GTRWRPEF_CUST	Grantor FR wrapper: create year dependant documents	2	FIKRS	Financial Management Area	nvarchar	4	0
TOPAvailability Control
47	FMAVCO	Object table 1	7	FIKRS	Financial Management Area	nvarchar	4	0
TOPBasis Components
48	ZDS400_BKPF	Belegkopf für Buchhaltung	37	FIKRS	Finanzkreis	nvarchar	4	0
49	ZDS400_T001	Buchungskreise	31	FIKRS	Finanzkreis	nvarchar	4	0
TOPBudget Management
50	HRP1519	DB Table for Infotype 1519	18	FIKRS	Financial Management Area	nvarchar	4	0
51	T7PM6_RFI	Determination of Commitment Item	3	FIKRS	Financial Management Area	nvarchar	4	0
52	T7PMY2	Integration of FM and HR-FPM	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPBudgeting
53	FMBDO	Object table 1 - Budget address	7	FIKRS	Financial Management Area	nvarchar	4	0
54	FMCY_COPI	For CO plan data transfer	7	FIKRS	Financial Management Area	nvarchar	4	0
55	FMRBO	Object table 1	7	FIKRS	Financial Management Area	nvarchar	4	0
TOPBudgeting and Availability Control
56	FMCDCF	Assign Commitment Item to Fund	2	FIKRS	Financial Management Area	nvarchar	4	0
57	FMCDRB	Revenues Increasing the Budget Government of Canada	3	FIKRS	Financial Management Area	nvarchar	4	0
58	FMCDRBE	Revenues Increasing Budget Government of Canada (Receiver)	3	FIKRS	Financial Management Area	nvarchar	4	0
59	FMFCTRMV	Store Bgt vals. returned before moving funds ctr.	2	FIKRS	Financial Management Area	nvarchar	4	0
60	FMSNLINK	Assignment of SN-BUSTL to Collective Expenditure	4	FIKRS	Financial Management Area	nvarchar	4	0
TOPCash Budget Management
61	FM01CB	Cash Budget Management Update Control	2	FIKRS	Financial Management Area	nvarchar	4	0
TOPClosing Operations
62	FMCFBAPP	ISPS: Budget Closing Operations: Manual Approval	9	FIKRS	Financial Management Area	nvarchar	4	0
63	FMCFBAPPUSE	ISPS: FYC Budget: Use Manual Approval	2	FIKRS	Financial Management Area	nvarchar	4	0
TOPContract Accounts Receivable and Payable
64	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPControlling
65	TKA01	Controlling Areas	31	FIKRS	Financial Management Area	nvarchar	4	0
TOPCross-Application Components
66	BKKPF	Accounting document header	37	FIKRS	Financial Management Area	nvarchar	4	0
67	ONRFS	Object number index for commitment funds center	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPElectronic Bank Statement
68	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	55	FIKRS	Financial Management Area	nvarchar	4	0
69	FEB_ACT	Acct Assignment Templates	55	FIKRS	Financial Management Area	nvarchar	4	0
TOPExpenditure Certification
70	FMEUFRUN	Certification Run Parameter	11	FIKRS	Financial Management Area	nvarchar	4	0
TOPFinancial Accounting
71	/OPT/VIM_1ITEM	Document Item	83	FIKRS	Financial Management Area	nvarchar	4	0
72	ACCTIT	Compressed Data from FI/CO Document	101	FIKRS	Financial Management Area	nvarchar	4	0
73	BKPF	Accounting Document Header	37	FIKRS	Financial Management Area	nvarchar	4	0
74	KMZEI	FI: Account Assignment Model Item Information	53	FIKRS	Financial Management Area	nvarchar	4	0
75	KOMU	Account Assignment Templates for G/L Account Items	53	FIKRS	Financial Management Area	nvarchar	4	0
76	T001	Company Codes	15	FIKRS	Financial Management Area	nvarchar	4	0
77	VBKPF	Document Header for Document Parking	21	FIKRS	Financial Management Area	nvarchar	4	0
TOPFunctions for U.S. Federal Government
78	FMFG_ABP	Parameters for Automatic Budget Postings Functionality	2	FIKRS	Financial Management Area	nvarchar	4	0
79	FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	2	FIKRS	Financial Management Area	nvarchar	4	0
TOPFund Accounting
80	FMGLFLEX03	General ledger: SAP additional account assignment	5	FIKRS	Financial Management Area	nvarchar	4	0
81	FMGLFLEXA	General Ledger: Actual Line Items	19	FIKRS	Financial Management Area	nvarchar	4	0
82	FMGLFLEXP	General Ledger: Plan Line Items	21	FIKRS	Financial Management Area	nvarchar	4	0
83	FMGLFLEXT	General Ledger Public Sector: Total	28	FIKRS	Financial Management Area	nvarchar	4	0
84	PSGLFLEX03	General ledger: SAP additional account assignment	5	FIKRS	Financial Management Area	nvarchar	4	0
85	PSGLFLEXA	General Ledger: Actual Line Items	21	FIKRS	Financial Management Area	nvarchar	4	0
86	PSGLFLEXP	General Ledger: Plan Line Items	23	FIKRS	Financial Management Area	nvarchar	4	0
87	PSGLFLEXT	General Ledger Public Sector: Total	30	FIKRS	Financial Management Area	nvarchar	4	0
TOPFunds Management
88	CTRUNICLAS	is being deleted	2	FIKRS	Financial Management Area	nvarchar	4	0
89	EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line	6	FIKRS	Financial Management Area	nvarchar	4	0
90	FAGL_R_FM_ACCASS	Reorganization: Account Assignment Elements per FM Area	2	FIKRS	Financial Management Area	nvarchar	4	0
91	FCABK	FI-CA: Document Header	3	FIKRS	Financial Management Area	nvarchar	4	0
92	FCABP	FI-CA: Document Item	3	FIKRS	Financial Management Area	nvarchar	4	0
93	FCDUNICLAS	is being deleted	2	FIKRS	Financial Management Area	nvarchar	4	0
94	FM01	Financial Management Areas	2	FIKRS	Financial Management Area	nvarchar	4	0
95	FM01A	FM area control records	2	FIKRS	Financial Management Area	nvarchar	4	0
96	FM01BSP	FM Area - Fund Center for the Budget	2	FIKRS	Financial Management Area	nvarchar	4	0
97	FM01C	FM area control parameters	2	FIKRS	Financial Management Area	nvarchar	4	0
98	FM01D	Funds Management Update Control	2	FIKRS	Financial Management Area	nvarchar	4	0
99	FM01DF	Budget Type: Assignment to Cover Eligibility	2	FIKRS	Financial Management Area	nvarchar	4	0
100	FM01E	Info on cover availability per FM area	2	FIKRS	Financial Management Area	nvarchar	4	0
101	FM01F	Overall parameters for FM areas	2	FIKRS	Financial Management Area	nvarchar	4	0
102	FM01FRG	Maintain Release Groups	2	FIKRS	Financial Management Area	nvarchar	4	0
103	FM01FRG1	Maintain Release Groups	3	FIKRS	Financial Management Area	nvarchar	4	0
104	FM01FRG2	Assign Release Approval Groups to Activity	2	FIKRS	Financial Management Area	nvarchar	4	0
105	FM01FRGT	Maintain Release Approval Groups (Texts)	3	FIKRS	Financial Management Area	nvarchar	4	0
106	FM01G	FM Areas: Availability Control Settings	2	FIKRS	Financial Management Area	nvarchar	4	0
107	FM01H	Year-Independent Assignment of Hierarchy Variants to FM Area	2	FIKRS	Financial Management Area	nvarchar	4	0
108	FM01I	Assignment Commitment Type/Cover Eligibility Profile FM Area	2	FIKRS	Financial Management Area	nvarchar	4	0
109	FM01KT	Customizing FM Account Assignment	2	FIKRS	Financial Management Area	nvarchar	4	0
110	FM01N	Follow-up posting info by FM area / application /data origin	2	FIKRS	Financial Management Area	nvarchar	4	0
111	FM01P	Year-Dependent Assignment of Master Data to FM Area	2	FIKRS	Financial Management Area	nvarchar	4	0
112	FM01S	Additional master data for budgeting tools	2	FIKRS	Financial Management Area	nvarchar	4	0
113	FM01SN	Collective Expenditure Settings	2	FIKRS	Financial Management Area	nvarchar	4	0
114	FM01T	Funds Management Area Texts	3	FIKRS	Financial Management Area	nvarchar	4	0
115	FM01TOL	Tolerance for Budget Consistency Checks	2	FIKRS	Financial Management Area	nvarchar	4	0
116	FM01UD	Settings for revenues increasing the budget	2	FIKRS	Financial Management Area	nvarchar	4	0
117	FM01Y	FM Areas- Year-Dependent Values	2	FIKRS	Financial Management Area	nvarchar	4	0
118	FM01_ARCH	Archived FM Areas	3	FIKRS	Financial Management Area	nvarchar	4	0
119	FM01_ST	Assign Field Selection String -> FM Area	2	FIKRS	Financial Management Area	nvarchar	4	0
120	FM2BLACT1	FM2BL - Activate of FM area and FM Budget Category	2	FIKRS	Financial Management Area	nvarchar	4	0
121	FM2BLACTB	FM2BL - Activation of Budget Value Types	2	FIKRS	Financial Management Area	nvarchar	4	0
122	FM2BLACTC	FM2BL - Activation of Commitment/Actual Value Types	2	FIKRS	Financial Management Area	nvarchar	4	0
123	FM2BLTR1	FM2BL - Define on FM area level	2	FIKRS	Financial Management Area	nvarchar	4	0
124	FM2BLTRFLD	FM2BL - Transfer Dimension fields	2	FIKRS	Financial Management Area	nvarchar	4	0
125	FMADATE	Archiving Date	2	FIKRS	Financial Management Area	nvarchar	4	0
126	FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects	2	FIKRS	Financial Management Area	nvarchar	4	0
127	FMAVC	is being deleted	2	FIKRS	Financial Management Area	nvarchar	4	0
128	FMBUD	FI-FM Data Transfer Structure FM4C	2	FIKRS	Financial Management Area	nvarchar	4	0
129	FMBUDVERS	Activate Budget Versions	2	FIKRS	Financial Management Area	nvarchar	4	0
130	FMCCFD	Fiscal Year Change Documents (FM)	3	FIKRS	Financial Management Area	nvarchar	4	0
131	FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)	2	FIKRS	Financial Management Area	nvarchar	4	0
132	FMCCFLOTHD	Lot for Commitment Carryforward (Approval Procedure)	2	FIKRS	Financial Management Area	nvarchar	4	0
133	FMCDRBBS	FM Rev. Incr. Budget History - Government Canada	3	FIKRS	Financial Management Area	nvarchar	4	0
134	FMCFB_VRGNG	FM: Permitted Activities for Balance Carryforward	2	FIKRS	Financial Management Area	nvarchar	4	0
135	FMCFB_VRGNGT	FM: Balance Carryfwd Allowed Activities (Language-Dependent)	3	FIKRS	Financial Management Area	nvarchar	4	0
136	FMCFC0	Default Settings for Fiscal Year Change	2	FIKRS	Financial Management Area	nvarchar	4	0
137	FMCFC1	FYC Commitment Control	2	FIKRS	Financial Management Area	nvarchar	4	0
138	FMCFC1R	FYC Commtiment Control (Carryforward Parameter)	2	FIKRS	Financial Management Area	nvarchar	4	0
139	FMCFC2	FYC Budget Control	2	FIKRS	Financial Management Area	nvarchar	4	0
140	FMCFRULE	FM - Carryforward Parameters (FYC)	2	FIKRS	Financial Management Area	nvarchar	4	0
141	FMCFSB	FM - CF: Carryforward rules	14	FIKRS	Financial Management Area	nvarchar	4	0
142	FMCFSI	TR-FM Selected Open Commitments	3	FIKRS	Financial Management Area	nvarchar	4	0
143	FMCFSIF	FI-FM: Selected Open Documents from FI Update	3	FIKRS	Financial Management Area	nvarchar	4	0
144	FMCFSIF_TR	Selected Open FI Documents (Settlement)	3	FIKRS	Financial Management Area	nvarchar	4	0
145	FMCFSIO	FI-FM: Selected Open Commitment Documents	15	FIKRS	Financial Management Area	nvarchar	4	0
146	FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	15	FIKRS	Financial Management Area	nvarchar	4	0
147	FMCHA1	Work List for Reassignment Tool	35	FIKRS	Financial Management Area	nvarchar	4	0
148	FMCHECK_YEAR	Obsolete Table	2	FIKRS	Financial Management Area	nvarchar	4	0
149	FMCI	Commitment items master data	2	FIKRS	Financial Management Area	nvarchar	4	0
150	FMCIT	Commitment items texts	3	FIKRS	Financial Management Area	nvarchar	4	0
151	FMCIVARNT	Variant for commitment item hierarchy: Entities texts	2	FIKRS	Financial Management Area	nvarchar	4	0
152	FMCIVARNTT	Variant for commitment item hierarchy: Entities texts	3	FIKRS	Financial Management Area	nvarchar	4	0
153	FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values	6	FIKRS	Financial Management Area	nvarchar	4	0
154	FMCOVR	CO Posting Integration: Transaction	2	FIKRS	Financial Management Area	nvarchar	4	0
155	FMCTRNR02	Commitment-item-depending FM monitoring number	4	FIKRS	Financial Management Area	nvarchar	4	0
156	FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility	2	FIKRS	Financial Management Area	nvarchar	4	0
157	FMCVCHECKSDY	Restrictions in the Rule Maintenance for Cover Eligibility	2	FIKRS	Financial Management Area	nvarchar	4	0
158	FMDECK3	Cover eligibility: amount management for sender budget obj.	4	FIKRS	Financial Management Area	nvarchar	4	0
159	FMDECKHK	Assignment of FM Account Assignment to Cover Pool	6	FIKRS	Financial Management Area	nvarchar	4	0
160	FMDECKHKC	Assignment of FM Account Assignment to Cover Pool	8	FIKRS	Financial Management Area	nvarchar	4	0
161	FMDECKRG	Cover Pool	4	FIKRS	Financial Management Area	nvarchar	4	0
162	FMDECKRGT	Cover Pool Texts	5	FIKRS	Financial Management Area	nvarchar	4	0
163	FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment	7	FIKRS	Financial Management Area	nvarchar	4	0
164	FMDKSORT	Sort Criteria for Cover Eligibility	4	FIKRS	Financial Management Area	nvarchar	4	0
165	FMDKSRTGRP	Groups of Sort Criteria for Cover Eligibility	3	FIKRS	Financial Management Area	nvarchar	4	0
166	FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	6	FIKRS	Financial Management Area	nvarchar	4	0
167	FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	11	FIKRS	Financial Management Area	nvarchar	4	0
168	FMEUROPLAN	Table of Euro FM Areas	3	FIKRS	Financial Management Area	nvarchar	4	0
169	FMEUTRANS	Parameters for Euro Conversion	2	FIKRS	Financial Management Area	nvarchar	4	0
170	FMFCPO	FIFM: Commitment Summarization Item	2	FIKRS	Financial Management Area	nvarchar	4	0
171	FMFCPOT	FIFM: Financial Summarization Item Texts	3	FIKRS	Financial Management Area	nvarchar	4	0
172	FMFCTR	Funds Center Master Record	2	FIKRS	Financial Management Area	nvarchar	4	0
173	FMFCTRT	Funds Center Text	3	FIKRS	Financial Management Area	nvarchar	4	0
174	FMFGF2MAF	FACTS2 MAF File for Edits	24	FIKRS	Financial Management Area	nvarchar	4	0
175	FMFINCODE	FIFM: Financing code	2	FIKRS	Financial Management Area	nvarchar	4	0
176	FMFINT	FIFM: Fund texts	3	FIKRS	Financial Management Area	nvarchar	4	0
177	FMFIPGBP	Budget Structure Template: FM Budgeting Control	2	FIKRS	Financial Management Area	nvarchar	4	0
178	FMFIPGP	Assign Commitment Item to Budget Structure Template	2	FIKRS	Financial Management Area	nvarchar	4	0
179	FMFIPGR	Budget Structure Template	2	FIKRS	Financial Management Area	nvarchar	4	0
180	FMFIPGRT	Budget Structure Template, Texts	3	FIKRS	Financial Management Area	nvarchar	4	0
181	FMFPO	FIFM: Commitment Item	2	FIKRS	Financial Management Area	nvarchar	4	0
182	FMFPOT	Texts for a Financia Management Item	3	FIKRS	Financial Management Area	nvarchar	4	0
183	FMFRGZOR	Assign Release Group Profile	2	FIKRS	Financial Management Area	nvarchar	4	0
184	FMFUNDBPD	FM: Assignments of Funds to Budget Periods	2	FIKRS	Financial Management Area	nvarchar	4	0
185	FMFUNDSEL	FIFM: Selected Fund for Closing Operations	2	FIKRS	Financial Management Area	nvarchar	4	0
186	FMFUSE	FIFM: Application of Funds from Secondary Sources	2	FIKRS	Financial Management Area	nvarchar	4	0
187	FMFUSET	FIFM: Application of Funds from Secondary Sources	3	FIKRS	Financial Management Area	nvarchar	4	0
188	FMFYCC	FM Closing Operations: Customizing Settings	2	FIKRS	Financial Management Area	nvarchar	4	0
189	FMFYCVA	Value Adjustments Before Fiscal Year Change	2	FIKRS	Financial Management Area	nvarchar	4	0
190	FMHICI	Commitment items hierarchy	2	FIKRS	Financial Management Area	nvarchar	4	0
191	FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year	2	FIKRS	Financial Management Area	nvarchar	4	0
192	FMHISV	Hierarchy table of funds centers in Hivariant	2	FIKRS	Financial Management Area	nvarchar	4	0
193	FMHIVARNT	Funds Center Hierarchy Variant: Entities	2	FIKRS	Financial Management Area	nvarchar	4	0
194	FMHIVARNTT	Funds Center Hierarchy Variant: Entities	3	FIKRS	Financial Management Area	nvarchar	4	0
195	FMIA	Actual Line Item Table for Funds Management	49	FIKRS	Financial Management Area	nvarchar	4	0
196	FMIAA	Assignment Table for Budget Ledger	4	FIKRS	Financial Management Area	nvarchar	4	0
197	FMICOHD	FM/CO Integration: Document Header	3	FIKRS	Financial Management Area	nvarchar	4	0
198	FMICOIT	FM/CO integration: Line item	4	FIKRS	Financial Management Area	nvarchar	4	0
199	FMIFIHD	FI Header Table in Funds Management	3	FIKRS	Financial Management Area	nvarchar	4	0
200	FMIFIIT	FI Line Item Table in Funds Management	3	FIKRS	Financial Management Area	nvarchar	4	0
201	FMIOI	Commitment Documents Funds Management	59	FIKRS	Financial Management Area	nvarchar	4	0
202	FMIT	Totals Table for Funds Management	65	FIKRS	Financial Management Area	nvarchar	4	0
203	FMPG	Commitment Items in FM Area/Fiscal Year	2	FIKRS	Financial Management Area	nvarchar	4	0
204	FMPOSIT	Commitment Item Assignment to Internal Number (FIPEX-POSIT)	2	FIKRS	Financial Management Area	nvarchar	4	0
205	FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	8	FIKRS	Financial Management Area	nvarchar	4	0
206	FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	8	FIKRS	Financial Management Area	nvarchar	4	0
207	FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents	5	FIKRS	Financial Management Area	nvarchar	4	0
208	FMREAS_INDEX_BP	Index Table for Reassignment Tool via Budget Period	2	FIKRS	Financial Management Area	nvarchar	4	0
209	FMREAS_INDEX_CI	Reassignment Tool Index Table of Commitment Items	2	FIKRS	Financial Management Area	nvarchar	4	0
210	FMREAS_INDEX_FA	Index Table for Reassignment Tool Using the Functional Area	2	FIKRS	Financial Management Area	nvarchar	4	0
211	FMREAS_INDEX_FC	Reassignment Tool Index Table of Commitment Items	2	FIKRS	Financial Management Area	nvarchar	4	0
212	FMREAS_INDEX_FD	Reassignment Tool Index Table of Commitment Items	2	FIKRS	Financial Management Area	nvarchar	4	0
213	FMREAS_RULES	Maintain Assignment Strategy for FM Area and Fiscal Year	2	FIKRS	Financial Management Area	nvarchar	4	0
214	FMREAS_STRATS	Maintain Assignment Strategy for FM Area and Fiscal Year	2	FIKRS	Financial Management Area	nvarchar	4	0
215	FMRPPOOL	Assignment of Expdt Cover Pool to Revenue Cover Pool	3	FIKRS	Financial Management Area	nvarchar	4	0
216	FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool	8	FIKRS	Financial Management Area	nvarchar	4	0
217	FMRPRULE	Rules for Revenue Cover Pool	4	FIKRS	Financial Management Area	nvarchar	4	0
218	FMRPWTCUST	Define Withholding Tax Codes	2	FIKRS	Financial Management Area	nvarchar	4	0
219	FMRPWTFCDYN	Dynamic Funds Center Determination	2	FIKRS	Financial Management Area	nvarchar	4	0
220	FMSD07	Days Results List: FM-FI Bank/Clearing Account Comparison	2	FIKRS	Financial Management Area	nvarchar	4	0
221	FMSNHHINTG	Integration of Collective Budget Adminisration with Budget	9	FIKRS	Financial Management Area	nvarchar	4	0
222	FMSNRULE	Collective Expenditure Rules	6	FIKRS	Financial Management Area	nvarchar	4	0
223	FMSNRULEC	Change Documents for Collective Budget Rules	6	FIKRS	Financial Management Area	nvarchar	4	0
224	FMSPLITA	Actual line item table	56	FIKRS	Financial Management Area	nvarchar	4	0
225	FMSPLITT	Summary table	68	FIKRS	Financial Management Area	nvarchar	4	0
226	FMSTATUS	FIFM: Status for FIFM Account Assignment Objects	6	FIKRS	Financial Management Area	nvarchar	4	0
227	FMTABADRHFUNDTYP	Assign FM Fund Category to Strategy Environment	6	FIKRS	Financial Management Area	nvarchar	4	0
228	FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order	10	FIKRS	Financial Management Area	nvarchar	4	0
229	FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order	16	FIKRS	Financial Management Area	nvarchar	4	0
230	FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt	17	FIKRS	Financial Management Area	nvarchar	4	0
231	FMUDBSEGS	Recovery Order Budget Increases for Reversal	14	FIKRS	Financial Management Area	nvarchar	4	0
232	FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	3	FIKRS	Financial Management Area	nvarchar	4	0
233	FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	8	FIKRS	Financial Management Area	nvarchar	4	0
234	FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	10	FIKRS	Financial Management Area	nvarchar	4	0
235	FMUDKBLPP	Item Revenues Increasing Budget for Forecast of Revenue	11	FIKRS	Financial Management Area	nvarchar	4	0
236	FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues	9	FIKRS	Financial Management Area	nvarchar	4	0
237	FMUDPOOL	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	6	FIKRS	Financial Management Area	nvarchar	4	0
238	FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	6	FIKRS	Financial Management Area	nvarchar	4	0
239	FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	11	FIKRS	Financial Management Area	nvarchar	4	0
240	FMUDRELC	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	11	FIKRS	Financial Management Area	nvarchar	4	0
241	FMUDRULE	Rules for Revenues Increasing Budget	7	FIKRS	Financial Management Area	nvarchar	4	0
242	FMUDRULEC	Rules for Revenues Increasing the Budget	7	FIKRS	Financial Management Area	nvarchar	4	0
243	FMVORTR	Cmmt items for carryover item category of totals records	2	FIKRS	Financial Management Area	nvarchar	4	0
244	FMVORTR0	Carryforward Item Categories of Totals Records	2	FIKRS	Financial Management Area	nvarchar	4	0
245	FMWF_AMGRP	Amount Groups for FM Role Definition	2	FIKRS	Financial Management Area	nvarchar	4	0
246	FMWF_BDGRP	FM Account Groups for FM Role Definition	2	FIKRS	Financial Management Area	nvarchar	4	0
247	FMWF_MDRLK	Main Delegations Rules Header Entries	5	FIKRS	Financial Management Area	nvarchar	4	0
248	FMWF_MDRUL	FM Main Delegations Rules	5	FIKRS	Financial Management Area	nvarchar	4	0
249	FMZUBSP	Assign Budget Structure Elements	2	FIKRS	Financial Management Area	nvarchar	4	0
250	FMZUCH	Change information on allocation of CO Object to FM Object	9	FIKRS	Financial Management Area	nvarchar	4	0
251	FMZUCO	FM-CO Assignment Control Table	2	FIKRS	Financial Management Area	nvarchar	4	0
252	FMZUGR	Allocation of CO Group to FM Account Assignment	9	FIKRS	Financial Management Area	nvarchar	4	0
253	FMZUKA	Allocation of Cost Element to FM Account Assignment	6	FIKRS	Financial Management Area	nvarchar	4	0
254	FMZUOB	Allocation of CO Object to FM Account Assignment	7	FIKRS	Financial Management Area	nvarchar	4	0
255	FUMA_EVENT	Fund Management Events	4	FIKRS	Financial Management Area	nvarchar	4	0
256	KBLK	Document Header: Manual Document Entry	18	FIKRS	Financial Management Area	nvarchar	4	0
257	TBP4A	Budget/Planning Subcategories	2	FIKRS	Financial Management Area	nvarchar	4	0
258	TBP4B	Assignment of Budget Subtypes to Budget Types	4	FIKRS	Financial Management Area	nvarchar	4	0
259	TBP4C	Select Budget Types for Subdivision	2	FIKRS	Financial Management Area	nvarchar	4	0
260	TBP4T	Texts for Budget/Plan Subcategories	2	FIKRS	Financial Management Area	nvarchar	4	0
261	TBPCA	Budget Costing	2	FIKRS	Financial Management Area	nvarchar	4	0
262	TBPCEP	Cover Eligibility Profiles	2	FIKRS	Financial Management Area	nvarchar	4	0
263	TBPCEPT	Cover Eligibility Profile Texts	2	FIKRS	Financial Management Area	nvarchar	4	0
264	TBPCEPV	Cover Eligility Profile: Control	2	FIKRS	Financial Management Area	nvarchar	4	0
265	TBPFE	FM Availability Control: Tolerance Limits	3	FIKRS	Financial Management Area	nvarchar	4	0
266	TBPFM	FM Active Availability Control	2	FIKRS	Financial Management Area	nvarchar	4	0
267	TBPFMX	Active availability control on commitment budget	2	FIKRS	Financial Management Area	nvarchar	4	0
268	TBPW1	is being deleted	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPFunds Management-Specific Postings
269	FMBGADEF	Public-Owned Commercial Operation : Master Data	2	FIKRS	Financial Management Area	nvarchar	4	0
270	FMBGADEFT	Public-Owned Commercial Operation: Master Data Texts	2	FIKRS	Financial Management Area	nvarchar	4	0
271	FMBGAKONT	Assignment of FM Account Assignment to PCO	2	FIKRS	Financial Management Area	nvarchar	4	0
272	FMBGAVAQF	Input Tax Deduction Rates for PCO	2	FIKRS	Financial Management Area	nvarchar	4	0
273	FMD1_F15_BEWIRT	F15 Interface - Master Data Manager	2	FIKRS	Financial Management Area	nvarchar	4	0
274	FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager	2	FIKRS	Financial Management Area	nvarchar	4	0
275	FMD1_F15_TKZNKR	F15 Interface - Number Range for Cash Reference Number	2	FIKRS	Financial Management Area	nvarchar	4	0
276	PSOKPF	Recurring Request Document Header	22	FIKRS	Financial Management Area	nvarchar	4	0
TOPGeneral Ledger Accounting
277	BKPF_ADD	Accounting Document Header	37	FIKRS	Financial Management Area	nvarchar	4	0
278	FAGL_ORG_INFO	General Ledger: Configuration Information	13	FIKRS	Financial Management Area	nvarchar	4	0
TOPGL Account Posting
279	TCJ_POSITIONS	Cash Journal Document Items	62	FIKRS	Financial Management Area	nvarchar	4	0
TOPInformation system
280	FMABS	Section	2	FIKRS	Financial Management Area	nvarchar	4	0
281	FMABST	Section Text	3	FIKRS	Financial Management Area	nvarchar	4	0
282	FMEPL	Personnel Expend.	2	FIKRS	Financial Management Area	nvarchar	4	0
283	FMEPLT	Text zum Einzelplan	3	FIKRS	Périmètre financier	nvarchar	4	0
284	FMFINBTR	Pflege von Formularfestwerten	2	FIKRS	Finanzkreis	nvarchar	4	0
285	FMGLD	Outline Texts	2	FIKRS	Financial Management Area	nvarchar	4	0
286	FMGRP	Grouping	2	FIKRS	Financial Management Area	nvarchar	4	0
287	FMGRPT	Grouping Text	3	FIKRS	Financial Management Area	nvarchar	4	0
288	FMHGR	Main group	2	FIKRS	Financial Management Area	nvarchar	4	0
289	FMHGRT	Main Group Text	3	FIKRS	Financial Management Area	nvarchar	4	0
290	FMIKEW	Number of Residents Per FM Area, Fiscal Year	2	FIKRS	Financial Management Area	nvarchar	4	0
291	FMPSO_ZGRP	Zuordnung Abschlußgruppe - Finanzkreis	3	FIKRS	Finanzkreis	nvarchar	4	0
292	FMTABS	Zeilen des Tagesabschlusses	4	FIKRS	Obszar finansowy	nvarchar	4	0
293	FMTABS2	Zeilen des Tagesabschlusses ( Detail )	4	FIKRS	Obszar finansowy	nvarchar	4	0
294	FMUAB	Subsection	2	FIKRS	Financial Management Area	nvarchar	4	0
295	FMUABT	Text zum Unterabschnitt	3	FIKRS	Périmètre financier	nvarchar	4	0
296	FMUGR	Subgroup	2	FIKRS	Financial Management Area	nvarchar	4	0
297	FMUGRT	Subroup Text	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPInformation System
298	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	30	FIKRS	Financial Management Area	nvarchar	4	0
TOPInformation system
299	PSOBFI	FI Position (Day-end Closing)	5	FIKRS	Financial Management Area	nvarchar	4	0
300	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	5	FIKRS	Finanzkreis	nvarchar	4	0
301	PSOBFM	FM Positions Table of Day-end Closing	3	FIKRS	Financial Management Area	nvarchar	4	0
302	PSOBFM_INI	FM-Anfangsbestände ( Tagesabschluss)	3	FIKRS	Finanzkreis	nvarchar	4	0
303	PSOBKFI	Bestände Kassenbuch-Tagesabschluss	4	FIKRS	Finanzkreis	nvarchar	4	0
TOPInvoice Verification
304	RBCO	Document Item, Incoming Invoice, Account Assignment	58	FIKRS	Financial Management Area	nvarchar	4	0
TOPLocal Currency Changeover
305	EWUCOO	EMU: Controlling object currencies	9	FIKRS	FM area	nvarchar	4	0
TOPLocalization
306	ITFM_D_RESIDUALS	ITFM: Residuals: EFD Residuals data Table	2	FIKRS	Financial Management Area	nvarchar	4	0
TOPMaster Data
307	FMALE_SETNUM	FM Document Numbers to be Converted FI Line Item Table FM	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPMaster Data Distribution
308	/ISDFPS/FMSETNUM	Last Converted Document Number FI Line Item Table FM	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPPayment Transactions
309	CRACC	Payment Cards: Account Assignments in Card Master Record	13	FIKRS	Financial Management Area	nvarchar	4	0
310	CRNUM	Payment cards: Card master record	34	FIKRS	Financial Management Area	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
311	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	39	FIKRS	Financial Management Area	nvarchar	4	0
TOPStaffing
312	HRT1018	Table Division Infotype 1018 Cost Distribution	11	FIKRS	Financial Management Area	nvarchar	4	0
TOPTechnical Application Support
313	CNV_COO	CO Object currencies	9	FIKRS	FM area	nvarchar	4	0
TOPTreasury
314	FLQFIPOS_LPOS	Relationship: Commitment Items - Liquidity Items	2	FIKRS	Financial Management Area	nvarchar	4	0
315	FLQLPOS_FIPOS	Relationship: Liquidity Items - Commitment Items	3	FIKRS	Financial Management Area	nvarchar	4	0
TOPUnilateral and Reciprocal Cover Eligibility
316	FMCVRULEGEN	Generic Rules for Generating Cover Pools	2	FIKRS	Financial Management Area	nvarchar	4	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

316 columns | ERP 6.0 | FIKRS