	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

1395 columns | ERP 6.0 | GJAHR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ARBA/AN_ERPINV	Stores invoices created in ERP and which are sent to AN	4	GJAHR	Fiscal Year	nvarchar	4	0
2	/ARBA/AN_ISUINV	Temp table for BTE ISU	6	GJAHR	Fiscal Year	nvarchar	4	0
3	/ATL/6111_DONE	Tax Reports That Are Already Sent	3	GJAHR	Fiscal Year	nvarchar	4	0
4	/ATL/6111_HEADER	Form 6111: Header	3	GJAHR	Validity Year	nvarchar	4	0
5	/ATL/AANLC	Asset-value fields, like anlc, for areas 11,12...	5	GJAHR	Fiscal Year	nvarchar	4	0
6	/ATL/AANLCP	Periodic Asset-value fields, like anlc, for all areas	5	GJAHR	Fiscal Year	nvarchar	4	0
7	/ATL/AATRNSF	Asset transfers	10	GJAHR	Fiscal Year	nvarchar	4	0
8	/ATL/BSET	Tax Data Document Segment	6	GJAHR	Fiscal Year	nvarchar	4	0
9	/ATL/FORECPYMNT	Foreclosure payments	11	GJAHR	Fiscal Year	nvarchar	4	0
10	/ATL/IC_INVOICES	Investment center asset documents time stamps	3	GJAHR	Fiscal Year	nvarchar	4	0
11	/ATL/KPFI00003	cashier system - checks concentration	10	GJAHR	Fiscal Year	nvarchar	4	0
12	/ATL/KPFI00003DL	cashier system - checks concentration deleted	10	GJAHR	Fiscal Year	nvarchar	4	0
13	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	10	GJAHR	Fiscal Year	nvarchar	4	0
14	/ATL/KPFI00004	Cashier system - Credit card concentration	9	GJAHR	Fiscal Year	nvarchar	4	0
15	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	10	GJAHR	Fiscal Year	nvarchar	4	0
16	/ATL/KPFI00005	Cashier declared amounts	10	GJAHR	Fiscal Year	nvarchar	4	0
17	/ATL/KPFI00006	Cashier system - Cash payments concentration	4	GJAHR	Fiscal Year	nvarchar	4	0
18	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	5	GJAHR	Fiscal Year	nvarchar	4	0
19	/ATL/KPSP_T	IL Localization Cash-Statistic Docs' Errors-Incoming Payment	4	GJAHR	Fiscal Year	nvarchar	4	0
20	/ATL/LHTMBNK	Reconciled bank lines	4	GJAHR	Fiscal Year	nvarchar	4	0
21	/ATL/SMR1	Inventory value in "hard" currency	3	GJAHR	Fiscal Year	nvarchar	4	0
22	/BGLOCS/FITRAC	Account correspondences (T-Report)	4	GJAHR	Fiscal Year	nvarchar	4	0
23	/BGLOCS/VATMAHDR	VAT Margin Header	4	GJAHR	Fiscal Year	nvarchar	4	0
24	/BGLOCS/VATMAITM	VAT Margin Items	4	GJAHR	Fiscal Year	nvarchar	4	0
25	/BIC/B0000164000	PSA for 0FI_AP_20 T90CLNT090 Vendor Balances	9	GJAHR		nvarchar	4	0
26	/BIC/B0000167000	PSA for 0FI_AR_20 T90CLNT090 Customer Balances	9	GJAHR		nvarchar	4	0
27	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	27	GJAHR		nvarchar	4	0
28	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	27	GJAHR		nvarchar	4	0
29	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	32	GJAHR		nvarchar	4	0
30	/CCEE/CSFI_CLEAR	Documents for clearing	4	GJAHR	Fiscal Year	nvarchar	4	0
31	/CCEE/HR_LOG	Log from JOPPD report	10	GJAHR	Fiscal Year	nvarchar	4	0
32	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	18	GJAHR	Fiscal Year	nvarchar	4	0
33	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	3	GJAHR	Fiscal Year	nvarchar	4	0
34	/CCEE/SIFI_UMSPO	Repostings of input VAT	3	GJAHR	Fiscal Year	nvarchar	4	0
35	/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	3	GJAHR	Fiscal Year	nvarchar	4	0
36	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	6	GJAHR	Fiscal Year	nvarchar	4	0
37	/CEECV/BVFI_PVN	Documents for VAT Declaration	6	GJAHR	Fiscal Year	nvarchar	4	0
38	/CEECV/RORFMDATA	RO RFUMSV00 official run data	3	GJAHR	Fiscal Year	nvarchar	4	0
39	/IXOS/DC_EX_GJAH	(J_8AGTD75) value table for Fiscal year	2	GJAHR	Fiscal Year	nvarchar	4	0
40	/OPT/KAGR_KPI1	KPI1 Target Table - Number of processed invoices	7	GJAHR	Fiscal Year	nvarchar	4	0
41	/OPT/KAGR_KPI2	KPI2 Target Table - Amount of processed invoices	8	GJAHR	Fiscal Year	nvarchar	4	0
42	/OPT/KAGR_KPI3_4	KPI 3+4 Target Table - Exceptions	8	GJAHR	Fiscal Year	nvarchar	4	0
43	/OPT/KAGR_KPI5_6	KPI5+6 Target Table - Time based Classification	9	GJAHR	Fiscal Year	nvarchar	4	0
44	/OPT/KAGR_KPI7	KPI7 Target Table - Percent of processed invoices with delay	7	GJAHR	Fiscal Year	nvarchar	4	0
45	/OPT/KAGR_KPI8	KPI8 Target Table - Percent of approved invoices with delay	7	GJAHR	Fiscal Year	nvarchar	4	0
46	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	6	GJAHR	Fiscal Year	nvarchar	4	0
47	/OPT/VIM_1PROC	Workflow Information for VIM Processes	9	GJAHR	Fiscal Year	nvarchar	4	0
48	/OPT/VIM_2HEAD	Additional Fields for Table /OPT/VIM_1HEAD	6	GJAHR	Fiscal Year	nvarchar	4	0
49	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	10	GJAHR	Fiscal Year	nvarchar	4	0
50	/OPT/VT_DOC_H	Reporting table: Document header	6	GJAHR	Fiscal Year	nvarchar	4	0
51	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	13	GJAHR	Fiscal Year	nvarchar	4	0
52	/OPT/WT_3S	Supplier Self Service Data	6	GJAHR	Fiscal Year	nvarchar	4	0
53	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	7	GJAHR	Fiscal Year	nvarchar	4	0
54	/ORS/PS_ITEM	Profitability Segment Fields and Values	6	GJAHR	Fiscal Year	nvarchar	4	0
55	/PTGWFI/F_BIRMTR	BIR Process Monitor	4	GJAHR	Fiscal Year	nvarchar	4	0
56	/PTGWFI/F_BIRMWI	BIR Process Monitor - Workflow Link	4	GJAHR	Fiscal Year	nvarchar	4	0
57	/PTGWFI/F_PIRMTR	PIR Process Monitor	4	GJAHR	Fiscal Year	nvarchar	4	0
58	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	3	GJAHR	Fiscal Year	nvarchar	4	0
59	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	3	GJAHR	Fiscal Year	nvarchar	4	0
60	/SAPF15/ELKOGES	F15 ELKO Daten GES Dateien	3	GJAHR	Geschäftsjahr	nvarchar	4	0
61	/SAPF15/ELKOHKR1	F15 ELKO Daten aus HKR 1	3	GJAHR	Geschäftsjahr	nvarchar	4	0
62	/SAPF15/ELKOHKR2	F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 6	3	GJAHR	Geschäftsjahr	nvarchar	4	0
63	/SAPF15/ELKOHKR4	F15 ELKO Daten aus HKR 4	3	GJAHR	Geschäftsjahr	nvarchar	4	0
64	/SAPF15/ELKOHKR5	F15 ELKO Daten aus HKR 5	3	GJAHR	Geschäftsjahr	nvarchar	4	0
65	/SAPF15/ELKOHKRZ	F15 ELKO Daten aus HKR 2 Satzart 3	3	GJAHR	Geschäftsjahr	nvarchar	4	0
66	/SAPF15/ELKOSAP	F15 Rückmeldung vergebene Kontoauszugsnummer	2	GJAHR	Geschäftsjahr	nvarchar	4	0
67	/SAPF15/ELKOZM_V	F15 Daten aus ZÜV 101, alte Versionen	3	GJAHR	Geschäftsjahr	nvarchar	4	0
68	/SAPF15/ELKOZUV1	F15 ELKO Daten aus ZÜV 100	3	GJAHR	Geschäftsjahr	nvarchar	4	0
69	/SAPF15/ELKOZUV2	F15 ELKO Daten aus ZÜV 200	3	GJAHR	Geschäftsjahr	nvarchar	4	0
70	/SAPF15/ELKOZUV5	F15 ELKO Daten aus ZÜV 500	3	GJAHR	Geschäftsjahr	nvarchar	4	0
71	/SAPF15/ELKOZUV6	F15 ELKO Daten aus ZÜV 600	3	GJAHR	Geschäftsjahr	nvarchar	4	0
72	/SAPF15/ELKOZUV9	F15 ELKO Daten aus ZÜV 900	3	GJAHR	Geschäftsjahr	nvarchar	4	0
73	/SAPF15/ELKOZUVM	F15 Daten aus ZÜV 101	3	GJAHR	Geschäftsjahr	nvarchar	4	0
74	/SAPF15/EXTDATA	F15 Externe Belege im HKR F15 Format	4	GJAHR	Geschäftsjahr	nvarchar	4	0
75	/SAPF15/F15	F15 Belege (Kopfdaten)	5	GJAHR	Geschäftsjahr	nvarchar	4	0
76	/SAPF15/F15B	F15 Belege (Bewirtschafterbelegnummer)	3	GJAHR	Geschäftsjahr	nvarchar	4	0
77	/SAPF15/F15B01	F15 B01 Belege	4	GJAHR	Geschäftsjahr	nvarchar	4	0
78	/SAPF15/F15B02	F15 B02 Belege	4	GJAHR	Geschäftsjahr	nvarchar	4	0
79	/SAPF15/F15E02	F15 E02 Belege	4	GJAHR	Geschäftsjahr	nvarchar	4	0
80	/SAPF15/F15GJW	F15 FI Belege mit Geschäftsjahreswechsel	3	GJAHR	Geschäftsjahr	nvarchar	4	0
81	/SAPF15/F15GJWVP	F15 VP Belege mit Geschäftsjahreswechsel	4	GJAHR	Geschäftsjahr	nvarchar	4	0
82	/SAPF15/F15H	F15 Belege (Kopfdaten Historie)	5	GJAHR	Geschäftsjahr	nvarchar	4	0
83	/SAPF15/F15N	F15 Belege (Status Neu)	3	GJAHR	Geschäftsjahr	nvarchar	4	0
84	/SAPF15/FIPO2BW	F15 Finanzposition -> Bewirtschafter	3	GJAHR	Geschäftsjahr	nvarchar	4	0
85	/SAPF15/FMITBACT	HHM Summenbeleg Betragsarten 0300 und 0350	3	GJAHR	Geschäftsjahr	nvarchar	4	0
86	/SAPF15/FMITFIPO	HHM Summenbeleg F15 Relevanz	3	GJAHR	Geschäftsjahr	nvarchar	4	0
87	/SAPF15/RM	F15 Rückmeldung Klärungsbestand	3	GJAHR	Geschäftsjahr	nvarchar	4	0
88	/SAPF15/RMLOG	F15 Rückmeldung Klärungsbestand Änderungshistorie	3	GJAHR	Geschäftsjahr	nvarchar	4	0
89	/SAPF15/SM	F15 SEPA Mandat	4	GJAHR	Geschäftsjahr	nvarchar	4	0
90	/SAPF15/XXBPDJ	F15 FI DUMMY	9	GJAHR		nvarchar	4	0
91	/SAPF15/ZAHLSTLS	F15 Zahlstelle Summentabelle	3	GJAHR	Geschäftsjahr	nvarchar	4	0
92	ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	13	GJAHR	Fiscal Year	nvarchar	4	0
93	ARBERP_D_SO_IVFI	FI Invoice versioning for outbound messages	4	GJAHR	Fiscal Year	nvarchar	4	0
94	ARBERP_D_SO_PAYR	Payment Remittance versioning for outbound messages	4	GJAHR	Fiscal Year	nvarchar	4	0
95	ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	4	GJAHR	Fiscal Year	nvarchar	4	0
96	BBP_RBKP	Document Header: Invoice Receipt	3	GJAHR	Fiscal Year	nvarchar	4	0
97	BOE_END_ITEM	Endorse item data table	10	GJAHR	Fiscal Year	nvarchar	4	0
98	BOE_REF_DOC	Reference documnet for BoE	16	GJAHR	Fiscal Year	nvarchar	4	0
99	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	9	GJAHR	Fiscal Year	nvarchar	4	0
100	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	9	GJAHR	Fiscal Year	nvarchar	4	0
101	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	7	GJAHR	Fiscal Year	nvarchar	4	0
102	BSEC	One-Time Account Data Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
103	BSED	Bill of Exchange Fields Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
104	BSEG	Accounting Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
105	BSES	Document Control Data (Obsolete)	4	GJAHR	Fiscal Year	nvarchar	4	0
106	BSET	Tax Data Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
107	BSID_BAK	Accounting: Secondary Index for Customers	9	GJAHR	Fiscal Year	nvarchar	4	0
108	BSIK_BAK	Accounting: Secondary index for vendors	9	GJAHR	Fiscal Year	nvarchar	4	0
109	BSIM_BAK	Secondary Index, Documents for Material	6	GJAHR	Fiscal Year	nvarchar	4	0
110	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	7	GJAHR	Fiscal Year	nvarchar	4	0
111	BSSEG	Accounting Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
112	CE1PR22	Périm. résultat IDES	12	GJAHR	Exercice comptable	nvarchar	4	0
113	CE2PR22	Périm. résultat IDES	11	GJAHR	Exercice comptable	nvarchar	4	0
114	CE3PR22	Périm. résultat IDES	14	GJAHR	Exercice comptable	nvarchar	4	0
115	CFDI_REQ_MX	MX:CFDI request details	5	GJAHR	Fiscal Year	nvarchar	4	0
116	CFDI_RESP_MX	MX: CFDI Response Details	5	GJAHR	Fiscal Year	nvarchar	4	0
117	CFDI_STAT_LOG_MX	MX: CFDI Status Log Details	5	GJAHR	Fiscal Year	nvarchar	4	0
118	CMCBD_BGT_CLAIM	Budget claims based on suggest level	10	GJAHR	Fiscal Year	nvarchar	4	0
119	CMM_MTM_PO	MtM per Purchase Order	9	GJAHR	Material Document Year	nvarchar	4	0
120	CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)	4	GJAHR	Fiscal Year	nvarchar	4	0
121	CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	4	GJAHR	Fiscal Year	nvarchar	4	0
122	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	8	GJAHR	Fiscal Year	nvarchar	4	0
123	CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)	7	GJAHR	Fiscal Year	nvarchar	4	0
124	CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	9	GJAHR	Fiscal Year	nvarchar	4	0
125	CNVTDMS_05_BKPF	Fill Header BKPF	5	GJAHR	Fiscal Year	nvarchar	4	0
126	CNVTDMS_05_BSAD	Header table for BSAD	11	GJAHR	Fiscal Year	nvarchar	4	0
127	CNVTDMS_05_BSAD1	Header table for BSAD	11	GJAHR	Fiscal Year	nvarchar	4	0
128	CNVTDMS_05_BSAK	Header table for BSAK	11	GJAHR	Fiscal Year	nvarchar	4	0
129	CNVTDMS_05_BSAK1	Header table for BSAK	11	GJAHR	Fiscal Year	nvarchar	4	0
130	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	8	GJAHR	Measurement point document year	nvarchar	4	0
131	CNVTDMS_05_BSEG	FILL Header BSEG	8	GJAHR	Fiscal Year	nvarchar	4	0
132	CNVTDMS_05_BSEG1	FILL Header BSEG	8	GJAHR	Fiscal Year	nvarchar	4	0
133	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	8	GJAHR	Measurement point document year	nvarchar	4	0
134	CNVTDMS_05_CKML4	Collect Table for Material Ledger	4	GJAHR	Fiscal Year	nvarchar	4	0
135	CNVTDMS_05_EKBE	Collected Header Document numbers for TDMS_Time-EKBE	4	GJAHR	Measurement point document year	nvarchar	4	0
136	CNVTDMS_05_FMIFI	Fill Header for Funds Management	8	GJAHR	Fiscal Year	nvarchar	4	0
137	CNVTDMS_05_FMIOI	Fill Header for Funds Management	14	GJAHR	Fiscal Year	nvarchar	4	0
138	CNVTDMS_05_IKPF	Fill Header Physical Inventory Document	4	GJAHR	Measurement point document year	nvarchar	4	0
139	CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	12	GJAHR	Fiscal Year	nvarchar	4	0
140	CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY	5	GJAHR	Fiscal Year	nvarchar	4	0
141	CNV_20000_IKPF	Backup copy of IKPF (header for phys. inventory document)	3	GJAHR	Fiscal Year	nvarchar	4	0
142	CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)	3	GJAHR	Fiscal Year	nvarchar	4	0
143	CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)	3	GJAHR	Fiscal Year	nvarchar	4	0
144	CNV_20100_COES	Duplicate COES keys (target values)	10	GJAHR	Fiscal Year	nvarchar	4	0
145	CNV_20200_AMDP	Fiscal Year when note 890976 became effective	4	GJAHR	Fiscal Year	nvarchar	4	0
146	CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes	5	GJAHR	Fiscal Year	nvarchar	4	0
147	CNV_20200_TABAS	Stores the last runs of corresponding BUKRS per package ID	4	GJAHR	Fiscal Year	nvarchar	4	0
148	CNV_20201_TRACK	Log for number range objects: Old value - new value	6	GJAHR	Fiscal Year	nvarchar	4	0
149	CNV_20201_TRACKT	Log for number range obj.: Old_value - New_value (test run)	6	GJAHR	Fiscal Year	nvarchar	4	0
150	CNV_20306_TKA00	Control parameters for controlling areas	4	GJAHR	Fiscal Year	nvarchar	4	0
151	CNV_20306_TKA00C	Control parameters for controlling areas	3	GJAHR	Fiscal Year	nvarchar	4	0
152	CNV_NCE_DOC_MAP	NCE: Mapping data for individual doc numbers	12	GJAHR	Fiscal Year	nvarchar	4	0
153	CNV_NCE_DOC_SIM	NCE: Mapping data for individual doc numbers	12	GJAHR	Fiscal Year	nvarchar	4	0
154	CNV_NCE_NRIV_EXT	NCE: Number intervals on basis of database analysis	8	GJAHR	Fiscal Year	nvarchar	4	0
155	COPC_PAYRQ_DTL	COPC: PAYRQ Detail	10	GJAHR	Fiscal Year	nvarchar	4	0
156	DFKKODNREP	Official Document Number for Reporting	12	GJAHR	Fiscal Year	nvarchar	4	0
157	DFKKSAFTBP	Obsolete! SAF-T Business Partner	3	GJAHR	Fiscal Year	nvarchar	4	0
158	DFKKSAFTINV_H	SAF-T Source Document: Header	3	GJAHR	Fiscal Year	nvarchar	4	0
159	DFKKSAFTINV_I	SAF-T Source Document: Item	3	GJAHR	Fiscal Year	nvarchar	4	0
160	DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	3	GJAHR	Fiscal Year	nvarchar	4	0
161	DFKKSAFTPAY_I	SAF-T Payment Source Document: Item	3	GJAHR	Fiscal Year	nvarchar	4	0
162	DFKKSAFTPAY_ORIG	SAF-T Payment Source Document: Item	3	GJAHR	Fiscal Year	nvarchar	4	0
163	DFKKSAFTSAL	Obsolete!	5	GJAHR	Fiscal Year	nvarchar	4	0
164	DFKKSAFTSAL_BP	SAF-T Balances	7	GJAHR	Fiscal Year	nvarchar	4	0
165	DFKK_PT_NUM_RULE	Registration Table for Numbering/Reporting Rule in Portugal	6	GJAHR	Fiscal Year	nvarchar	4	0
166	EINV_GENDATA_TR	Turkey e-Invoice Generation(Request/Rsponse) Data	5	GJAHR	Fiscal Year	nvarchar	4	0
167	EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table	3	GJAHR	Fiscal Year	nvarchar	4	0
168	EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement	3	GJAHR	Fiscal Year	nvarchar	4	0
169	EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement	3	GJAHR	Fiscal Year	nvarchar	4	0
170	EPIC_EBR_SEG	OBSOLETE!!!	13	GJAHR	Fiscal Year	nvarchar	4	0
171	EPIC_EBR_SEG_REF	OBSOLETE!!!	9	GJAHR	Fiscal Year	nvarchar	4	0
172	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	7	GJAHR	Fiscal Year	nvarchar	4	0
173	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	7	GJAHR	Fiscal Year	nvarchar	4	0
174	FAGLFLEXD	EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT	53	GJAHR	Fiscal Year	nvarchar	4	0
175	FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	4	GJAHR	Fiscal Year	nvarchar	4	0
176	FARR_D_ACCRRUN	Accrual run table	7	GJAHR	Fiscal Year	nvarchar	4	0
177	FARR_D_RECON_KEY	Reconciliation Key	4	GJAHR	Fiscal Year	nvarchar	4	0
178	FIAASKD_SUBACQUI	Slovakia: FIAA Subsequent Acquisition Postings	5	GJAHR	Fiscal Year	nvarchar	4	0
179	FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	4	GJAHR	Fiscal Year	nvarchar	4	0
180	FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	4	GJAHR	Fiscal Year	nvarchar	4	0
181	FIAPSAD_ACHMT_ID	Linking Attachment With the Document	3	GJAHR	Fiscal Year	nvarchar	4	0
182	FIAPSAD_ADPSF	Settelement Details for KSA	4	GJAHR	Fiscal Year	nvarchar	4	0
183	FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	4	GJAHR	Fiscal Year	nvarchar	4	0
184	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	4	GJAHR	Fiscal Year	nvarchar	4	0
185	FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	4	GJAHR	Fiscal Year	nvarchar	4	0
186	FIAPSAD_BL_EXPO0	Customizing “Expenditure Orders Blocking” (1st level)	3	GJAHR	Fiscal Year	nvarchar	4	0
187	FIAPSAD_BL_EXPOR	Customizing “Expenditure Orders Blocking” (2nd level)	3	GJAHR	Fiscal Year	nvarchar	4	0
188	FIAPSAD_ORDR_HD	Order Number Header KSA	4	GJAHR	Fiscal Year	nvarchar	4	0
189	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	4	GJAHR	Fiscal Year	nvarchar	4	0
190	FIAPSAD_WF_STAT	Intermediate status of Expenditure Order/Payment approval	4	GJAHR	Fiscal Year	nvarchar	4	0
191	FIARQAD_CRV_HD	Cash Receipt Voucher Header table	3	GJAHR	Fiscal Year	nvarchar	4	0
192	FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	3	GJAHR	Fiscal Year	nvarchar	4	0
193	FIBKRUD_CMO_HD	Consolidated MO header	18	GJAHR	Fiscal Year of primary FI document	nvarchar	4	0
194	FIBKRUD_MEMORDER	Memo Order for Banking RU	16	GJAHR	Fiscal Year of primary FI document	nvarchar	4	0
195	FIBKRUD_T0	Multi-digit account master record transaction figures	3	GJAHR	Fiscal Year	nvarchar	4	0
196	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	5	GJAHR	Fiscal Year	nvarchar	4	0
197	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	4	GJAHR	Fiscal Year	nvarchar	4	0
198	FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information	3	GJAHR	Fiscal Year	nvarchar	4	0
199	FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	3	GJAHR	Fiscal Year	nvarchar	4	0
200	FIEUD_MMINVCNT	SAFT:MM: XML Invoice Transaction Count and Summary	3	GJAHR	Fiscal Year	nvarchar	4	0
201	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	4	GJAHR	Fiscal Year	nvarchar	4	0
202	FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	4	GJAHR	Fiscal Year	nvarchar	4	0
203	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	4	GJAHR	Fiscal Year	nvarchar	4	0
204	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	4	GJAHR	Fiscal Year	nvarchar	4	0
205	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	4	GJAHR	Fiscal Year	nvarchar	4	0
206	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	4	GJAHR	Fiscal Year	nvarchar	4	0
207	FIEUD_USER_HIST	SAFT: User history for extraction details	3	GJAHR	Fiscal Year	nvarchar	4	0
208	FIKZD_CUST_DECL	Customs Declarations	4	GJAHR	Fiscal Year	nvarchar	4	0
209	FIKZD_PROPTAX	Property tax Kazakstan	5	GJAHR	Fiscal Year	nvarchar	4	0
210	FIKZD_PT_RUNS	Property tax Kazakstan: Stored Calculations: Header	2	GJAHR	Fiscal Year	nvarchar	4	0
211	FIKZD_REGINV_IN	Incoming Invoice Registration Journal	3	GJAHR	Fiscal Year	nvarchar	4	0
212	FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	3	GJAHR	Fiscal Year	nvarchar	4	0
213	FIKZD_TRTAX	Transport tax Kazakstan	5	GJAHR	Fiscal Year	nvarchar	4	0
214	FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	2	GJAHR	Fiscal Year	nvarchar	4	0
215	FIKZ_FILE_TBL	Files for invoice journal record	3	GJAHR	Fiscal Year	nvarchar	4	0
216	FIKZ_REGINV_LOG	Invoice Journal (Kazakhstan): History of Statuses	3	GJAHR	Fiscal Year	nvarchar	4	0
217	FILUD_AA_ITEMS	SAFT: FI Asset line item details	5	GJAHR	Fiscal Year	nvarchar	4	0
218	FILUD_AA_MASTER	SAFT: FI Asset master data and values	5	GJAHR	Fiscal Year	nvarchar	4	0
219	FIN_DOCUMENT	Aging: FI Document: Control Table	4	GJAHR	Fiscal Year	nvarchar	4	0
220	FIPDCKW_CHECKREP	Check repository (Kuwait)	8	GJAHR	Fiscal Year	nvarchar	4	0
221	FIPDCOMC_PRPAR	Parameters for Oman PDC printing	3	GJAHR	Fiscal Year	nvarchar	4	0
222	FIPDCOM_LOG	Oman PDC Printing log	3	GJAHR	Fiscal Year	nvarchar	4	0
223	FIQAD_MOFSNO	Exception table for MOF serial number	3	GJAHR	Fiscal Year	nvarchar	4	0
224	FISKD_SUMMARY	Summary table for VAT Ledger	4	GJAHR	Fiscal Year	nvarchar	4	0
225	FISKD_VATCNTRL	Document's information reported to SK authorities	4	GJAHR	Fiscal Year	nvarchar	4	0
226	FITDKWC_LOSS	Losses Carried Forward for Tax Declaration	3	GJAHR	Fiscal Year	nvarchar	4	0
227	FITDKWC_LOSS_T	Texts to Losses Carried Forward	3	GJAHR	Fiscal Year	nvarchar	4	0
228	FITDKW_FSCVALUE2	Form Structure: Values 2 (extended for new Zakat)	6	GJAHR	Fiscal Year	nvarchar	4	0
229	FITDKW_FSCVALUES	Form Structure: Values	6	GJAHR	Fiscal Year	nvarchar	4	0
230	FITDKW_FSC_ITEM	Form Structure: Item	6	GJAHR	Fiscal Year	nvarchar	4	0
231	FITDOMC_FSCVALUE	Form Structure: Values (Oman)	6	GJAHR	Fiscal Year	nvarchar	4	0
232	FITDQAC_FSCVALUE	Form Structure: Values	6	GJAHR	Fiscal Year	nvarchar	4	0
233	FIWTQAD_CERT	Withholding tax certificate details	3	GJAHR	Fiscal Year	nvarchar	4	0
234	FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	5	GJAHR	Fiscal Year	nvarchar	4	0
235	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	3	GJAHR	Fiscal Year	nvarchar	4	0
236	FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	3	GJAHR	Fiscal Year	nvarchar	4	0
237	FKKSK_VATPER	FI-CA Slovakia: VAT Ledger Period Status	3	GJAHR	Fiscal Year	nvarchar	4	0
238	FKKSK_VATRUN	FI-CA Slovakia: VAT Ledger Report Runs	3	GJAHR	Fiscal Year	nvarchar	4	0
239	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
240	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
241	FMADB_TC_INT_DOC	ADB: Interest Documents	5	GJAHR	Fiscal Year	nvarchar	4	0
242	FMARCPAR	Parallelization of FMARC_BATCH	4	GJAHR	Fiscal Year	nvarchar	4	0
243	FMFGT_SS04_EXC	Payment Statistical Sampling - Lot Certification Exceptions	5	GJAHR	Fiscal Year	nvarchar	4	0
244	FUDCNC_ACCHIERA	Assign Account Level Hierarchies	4	GJAHR	Fiscal Year	nvarchar	4	0
245	FUDT_DOCVERACTL	Action logs of FI document verification	4	GJAHR	Fiscal Year	nvarchar	4	0
246	FUDT_KNC1	Customer master (transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
247	FUDT_KNC3	Customer master (special G/L transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
248	FUDT_LFC1	Vendor master (transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
249	FUDT_LFC3	Vendor master (special G/L transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
250	FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	7	GJAHR	Fiscal Year	nvarchar	4	0
251	FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	7	GJAHR	Fiscal Year	nvarchar	4	0
252	FUDT_VDOCBKPF	Verification Document Header	4	GJAHR	Fiscal Year	nvarchar	4	0
253	FUDT_VDOCBKPFH	Verification Document Header(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
254	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	4	GJAHR	Fiscal Year	nvarchar	4	0
255	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
256	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	12	GJAHR	Fiscal Year	nvarchar	4	0
257	FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	4	GJAHR	Fiscal Year	nvarchar	4	0
258	FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
259	FUDT_VDOCBSEG	Verification Document Item with Additional Info	4	GJAHR	Fiscal Year	nvarchar	4	0
260	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	4	GJAHR	Fiscal Year	nvarchar	4	0
261	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
262	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	4	GJAHR	Fiscal Year	nvarchar	4	0
263	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
264	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	4	GJAHR	Fiscal Year	nvarchar	4	0
265	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	4	GJAHR	Fiscal Year	nvarchar	4	0
266	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	12	GJAHR	Fiscal Year	nvarchar	4	0
267	FUDT_VERIFDOC	FI verification document - index table	4	GJAHR	Fiscal Year	nvarchar	4	0
268	GLE_ADB_OPEN_PER	Periods/Company Codes Without Current Average Balances	4	GJAHR	Fiscal Year	nvarchar	4	0
269	GLPOS_C_CT	FI Document: Entry View	121	GJAHR	Fiscal Year	nvarchar	4	0
270	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	121	GJAHR	Fiscal Year	nvarchar	4	0
271	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	121	GJAHR	Fiscal Year	nvarchar	4	0
272	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	121	GJAHR	Fiscal Year	nvarchar	4	0
273	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	123	GJAHR	Fiscal Year	nvarchar	4	0
274	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	123	GJAHR	Fiscal Year	nvarchar	4	0
275	HRP1643	DB Table for Infotype 1643	20	GJAHR	Fiscal Year	nvarchar	4	0
276	IDCN_3RFF4ADJDOC	Adjustment Document Header	4	GJAHR	Fiscal Year	nvarchar	4	0
277	IDCN_3RFF4ADJITM	Adjustment Document Item	4	GJAHR	Fiscal Year	nvarchar	4	0
278	IDCN_FSC_ITEM	Form Structure: Item	6	GJAHR	Fiscal Year	nvarchar	4	0
279	IDHU_DOWNP_LOG	Log Table for Down Payment Recalculation VAT Amount	4	GJAHR	Fiscal Year	nvarchar	4	0
280	IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd	3	GJAHR	Fiscal Year	nvarchar	4	0
281	IDIN_AMT_ADDTNL	Table to store the carry forward amount of additional dep	3	GJAHR	Fiscal Year	nvarchar	4	0
282	IDOM_CC_COMP	Additional Company Code Parametres (Oman)	3	GJAHR	From fiscal year	nvarchar	4	0
283	IDOM_CC_COMPT	Texts of Additional Company Code Parametres (Oman)	3	GJAHR	From fiscal year	nvarchar	4	0
284	IDSAU_CC_COMP	Additional Company Code Parametres for KSA	3	GJAHR	Fiscal Year	nvarchar	4	0
285	IDSAU_CC_COMPT	Texts of Additional Company Code Parametres for KSA	3	GJAHR	Fiscal Year	nvarchar	4	0
286	IDSAU_FSCVALUES	Form Structure: Values	6	GJAHR	Fiscal Year	nvarchar	4	0
287	IDSAU_FSC_ITEM	Form Structure: Item	6	GJAHR	Fiscal Year	nvarchar	4	0
288	IDSAU_SHAREHOLD	Foreign Shareholders Percentages	3	GJAHR	Fiscal Year	nvarchar	4	0
289	IDSAU_TAXRATES	Tax Rates valid for fiscal year	2	GJAHR	Fiscal Year	nvarchar	4	0
290	IDSAU_TD_D_AGTL	Asset Groups Totals	3	GJAHR	Fiscal Year	nvarchar	4	0
291	IDSAU_WT_CERT	Withholding tax certificate details	3	GJAHR	Fiscal Year	nvarchar	4	0
292	IDTDOM_CC_ACT	Company code activities (Oman)	3	GJAHR	From fiscal year	nvarchar	4	0
293	IDTDOM_CC_ACTT	Company code activities description (Oman)	3	GJAHR	From fiscal year	nvarchar	4	0
294	IDTDOM_CC_EXEM	Exemptions for Tax Dceclaration(Oman)	3	GJAHR	Fiscal Year	nvarchar	4	0
295	IDTDOM_CC_EXEMT	Exemptions for Tax Dceclaration Text (Oman)	3	GJAHR	Fiscal Year	nvarchar	4	0
296	INTITFX	Fixed Interest Amounts per Invoice	4	GJAHR	Fiscal Year	nvarchar	4	0
297	ITMF_D_FISC_PERI	Fiscal Period	4	GJAHR	Fiscal Year	nvarchar	4	0
298	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	4	GJAHR	Fiscal Year	nvarchar	4	0
299	J_1GPUX	IR doc. to PU doc. to "32 to 20" doc. correpsondence	4	GJAHR	Fiscal Year	nvarchar	4	0
300	J_1GPUXR	PU doc. to "32 to 20" doc. correpsondence (w/ reversals)	3	GJAHR	Fiscal Year	nvarchar	4	0
301	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
302	J_1UFDI_FILE_TBL	Files for tax document register record	4	GJAHR	Fiscal Year	nvarchar	4	0
303	J_1UFDI_LOG	UA E-Invoices: History of Statuses	8	GJAHR	Fiscal Year	nvarchar	4	0
304	J_1UF_CLR_REF	References to Clearing doc for which no tax docs needed	4	GJAHR	Fiscal Year	nvarchar	4	0
305	J_1UF_FINAL_CLR	Clearing documents for which no tax documents needed	4	GJAHR	Fiscal Year	nvarchar	4	0
306	J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	4	GJAHR	Fiscal Year	nvarchar	4	0
307	J_1UF_NN_REF	Processed Document references to Tax Invoice	4	GJAHR	Fiscal Year	nvarchar	4	0
308	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	6	GJAHR	Fiscal Year	nvarchar	4	0
309	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	4	GJAHR	Fiscal Year	nvarchar	4	0
310	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	32	GJAHR	Fiscal Year	nvarchar	4	0
311	J_1UF_REE_NUM	Document Numbers in Register	4	GJAHR	Fiscal Year	nvarchar	4	0
312	J_1UF_REP_XML	XML table for J_1UF_REP	36	GJAHR	Fiscal Year	nvarchar	4	0
313	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	37	GJAHR	Fiscal Year	nvarchar	4	0
314	J_1UF_RES_XML	XML table for J_1UF_RES	35	GJAHR	Fiscal Year	nvarchar	4	0
315	J_1UF_TAX_POS	Extended data of tax document positions	8	GJAHR	Fiscal Year	nvarchar	4	0
316	J_1UF_TP_ANNEXT2	Annex TP: Table 2	3	GJAHR	Fiscal Year	nvarchar	4	0
317	J_1UF_TP_BSEGCOR	Items of Corrective documents	8	GJAHR	Fiscal Year	nvarchar	4	0
318	J_1UF_TP_BSEGORI	Items of Original documents	8	GJAHR	Fiscal Year	nvarchar	4	0
319	J_1UF_TP_LIMITS	Limits for define controllable transactions	2	GJAHR	Fiscal Year	nvarchar	4	0
320	J_1UF_TP_MERGED	Merged Items	4	GJAHR	Fiscal Year	nvarchar	4	0
321	J_1UF_VAT_AN8	Document list for Annex 8	5	GJAHR	Fiscal Year	nvarchar	4	0
322	J_3RFRNDRATE_CLC	Rounded documents for cancellations	4	GJAHR	Fiscal Year	nvarchar	4	0
323	J_3RF_BK_GUID	GUIDs for XML. Sales and Purchase Books	3	GJAHR	Fiscal Year	nvarchar	4	0
324	J_3RF_REGINV_IN	Incoming Invoice Registration Journal	3	GJAHR	Fiscal Year	nvarchar	4	0
325	J_3RF_RGTORG_FS1	File Storage ( Torg Electronic Documents )	3	GJAHR	Document Year	nvarchar	4	0
326	J_3RF_RGTORG_IFS	Index Electronic Documents File Storage	3	GJAHR	Document Year	nvarchar	4	0
327	J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	3	GJAHR	Document Year	nvarchar	4	0
328	J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	3	GJAHR	Document Year	nvarchar	4	0
329	J_3RF_TGXML_LOG	TORG Journal (Russia): History of Statuses	3	GJAHR	Document Year	nvarchar	4	0
330	J_3RF_TP_BSEGCOR	Items of Corrective documents	8	GJAHR	Fiscal Year	nvarchar	4	0
331	J_3RF_TP_BSEGORI	Items of Original documents	8	GJAHR	Fiscal Year	nvarchar	4	0
332	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
333	J_3RF_TP_CP_SBCL	Controllable Partners. Data saved in backgroud. BC Limits	3	GJAHR	Fiscal Year	nvarchar	4	0
334	J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	3	GJAHR	Fiscal Year	nvarchar	4	0
335	J_3RF_TP_CP_SKUN	Controllable Partners. Data saved in backgroud. Customers	3	GJAHR	Fiscal Year	nvarchar	4	0
336	J_3RF_TP_CP_SLIF	Controllable Partners. Data saved in backgroud. Vendors	3	GJAHR	Fiscal Year	nvarchar	4	0
337	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	4	GJAHR	Fiscal Year	nvarchar	4	0
338	J_3RF_TP_CP_SNBL	Controllable Partners. Data saved in backgroud. NonBC Limits	3	GJAHR	Fiscal Year	nvarchar	4	0
339	J_3RF_TP_LIMITS	Limits for define controllable transactions	2	GJAHR	Fiscal Year	nvarchar	4	0
340	J_3RF_TP_MERGED	Merged Items	4	GJAHR	Fiscal Year	nvarchar	4	0
341	J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	4	GJAHR	Fiscal Year	nvarchar	4	0
342	J_3RTTAXADVPMNTS	Advanced payments for russian transport tax	6	GJAHR	Fiscal Year	nvarchar	4	0
343	J_3RVATDHEAD_RUN	Stored Run Headers: VAT-return(declaraion)	2	GJAHR	Calendar Year	nvarchar	4	0
344	J_3RVATDSECT_RUN	Stored Run: Sections of VAT-return(declaraion)	2	GJAHR	Calendar Year	nvarchar	4	0
345	J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	2	GJAHR	Fiscal Year	nvarchar	4	0
346	J_3RVATD_CORRNUM	Numbers of corrective VAT-Returns	4	GJAHR	Calendar Year	nvarchar	4	0
347	J_3RVATD_NUMBERS	VAT-Return Numbers	4	GJAHR	Calendar Year	nvarchar	4	0
348	J_3RVATD_RUN	Stored VAT-return Runs: Main Section	2	GJAHR	Calendar Year	nvarchar	4	0
349	J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	2	GJAHR	Fiscal Year	nvarchar	4	0
350	KNC1_BAK	Customer Master (Transaction Figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
351	KNC3_BAK	Customer Master (Special G/L Transaction Figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
352	LFC1_BAK	Vendor Master (Transaction Figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
353	LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
354	LWM_RS_VAR_DATA	Variance Monitors for SAP Real Spend	9	GJAHR	Fiscal Year	nvarchar	4	0
355	MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	4	GJAHR	Fiscal Year	nvarchar	4	0
356	MEV_D_WL_ITEM	Period-end valuation: Worklist item	10	GJAHR	Fiscal Year	nvarchar	4	0
357	MHND	Dunning Data	14	GJAHR	Fiscal Year	nvarchar	4	0
358	MLAUFCRH	History table for summerized MLAUFCR data	4	GJAHR	Material Document Year	nvarchar	4	0
359	MLAUFH	History table for summarized MLAUF data	4	GJAHR	Material Document Year	nvarchar	4	0
360	MLAUFKEPHH	History table for summarized MLAUFKEPH data	4	GJAHR	Material Document Year	nvarchar	4	0
361	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	4	GJAHR	Fiscal Year	nvarchar	4	0
362	REGUP	Processed items from payment program	12	GJAHR	Fiscal Year	nvarchar	4	0
363	RFBLG		4	GJAHR		nvarchar	4	0
364	RFUMSV00_HIST	Maintain data for previous VAT return run	4	GJAHR	Fiscal Year	nvarchar	4	0
365	T009Y	Shortened fiscal years in Asset Accounting	3	GJAHR	Fiscal Year	nvarchar	4	0
366	T044E	Foreign Currency Valuation: Items with Special Cover	5	GJAHR	Fiscal Year	nvarchar	4	0
367	T093Y	Shortened fiscal year	3	GJAHR	Fiscal Year	nvarchar	4	0
368	T094	Index Figures for Replacement Values	3	GJAHR	Fiscal Year	nvarchar	4	0
369	T7TRK09	IFRS : Posting Record	5	GJAHR	Fiscal Year	nvarchar	4	0
370	TDXBL	Documents not updated which are sent to the R/2 system	3	GJAHR	Fiscal Year	nvarchar	4	0
371	TFAVZ	FI Archiving: Transaction Figures (Object Data)	3	GJAHR	Fiscal Year	nvarchar	4	0
372	TFK001ZS	Different Special Period When FI Period Closed	3	GJAHR	Fiscal Year	nvarchar	4	0
373	TKA20	Sender/receivers for CO postings	3	GJAHR	Fiscal Year	nvarchar	4	0
374	TKEAE	Technical Settings for Incoming Orders	3	GJAHR	Fiscal Year	nvarchar	4	0
375	TKMGB	Business area consolidation: SD assignments	2	GJAHR	"From" fiscal year	nvarchar	4	0
376	TLMGB	Business area consolidation: MM assignments	2	GJAHR	"From" fiscal year	nvarchar	4	0
377	TSTOR	Accounting Documents with Reverse Posting Date	4	GJAHR	Fiscal Year	nvarchar	4	0
378	TXSTA	MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving	2	GJAHR	Fiscal Year	nvarchar	4	0
379	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	11	GJAHR	Fiscal Year	nvarchar	4	0
380	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	11	GJAHR	Fiscal Year	nvarchar	4	0
381	VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	5	GJAHR	Fiscal Year	nvarchar	4	0
382	VIXCESM180DEC	Modelo 180 - Witholding Tax Declarer Line 01	3	GJAHR	Fiscal Year	nvarchar	4	0
383	VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	3	GJAHR	Fiscal Year	nvarchar	4	0
384	VIYCEXPITEM	Expense Items	31	GJAHR	Fiscal Year	nvarchar	4	0
385	WB2B_CMM_MTM_TC	MtM per Trading Contract	9	GJAHR	Material Document Year	nvarchar	4	0
386	YSAP_IM_REF	Reference Table for SAP IM - FI Doc Key	4	GJAHR	Fiscal Year	nvarchar	4	0
387	ZARIBA_AN_ERPINV	Stores invoices created in ERP and which are sent to AN	4	GJAHR	Fiscal Year	nvarchar	4	0
388	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	4	GJAHR	Fiscal Year	nvarchar	4	0
389	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	4	GJAHR	Fiscal Year	nvarchar	4	0
390	ZCMM_MTM_01	MtM Persistency per Transaction	11	GJAHR	Fiscal Year	nvarchar	4	0
391	ZCMM_MTM_TC	MtM per TC	10	GJAHR	Fiscal Year	nvarchar	4	0
392	ZJVPARMS	Journal Entries for Business case	6	GJAHR	Fiscal Year	nvarchar	4	0
393	ZRATE	Employee Actual Hourly Rates/Fiscal Year	4	GJAHR		nvarchar	4	0
TOPAccounting
394	RPSCO	Project info database: Costs, revenues, finances	6	GJAHR	Fiscal Year	nvarchar	4	0
395	RPSQT	Project info database: quantities	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccounting - General
396	SMCOPC	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	8	GJAHR	Fiscal Year	nvarchar	4	0
397	TFC_INSTANCE	Instances of a Profile	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccounting Interface
398	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	43	GJAHR	Fiscal Year	nvarchar	4	0
399	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	43	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccounts Payable
400	/PTGWFI/F_SMIMTR	SMI Process Monitor	20	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccounts Receivable
401	CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccounts Receivable Accounting Process Integration
402	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	4	GJAHR	Fiscal Year	nvarchar	4	0
403	FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	3	GJAHR	Fiscal Year	nvarchar	4	0
404	FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	5	GJAHR	Fiscal Year	nvarchar	4	0
405	FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	4	GJAHR	Fiscal Year	nvarchar	4	0
406	FDM_COLL_LASTPAY	Last Payments of Business Partner	6	GJAHR	Fiscal Year	nvarchar	4	0
407	FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	6	GJAHR	Fiscal Year	nvarchar	4	0
408	FDM_LDDB	FSCM-DM: Log And Delay Database	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPAccrual Engine
409	ACEPSOI	Accrual Item: Values in Posting Component	4	GJAHR	Fiscal Year in Accrual Engine	nvarchar	4	0
410	ACEPSOIT	Line Items for Accrual Item in Accrual Engine	4	GJAHR	Fiscal Year in Accrual Engine	nvarchar	4	0
TOPActivity-Based Costing
411	CBPR_ALLOC	Control Table for Business Process Attributes	2	GJAHR	Fiscal Year	nvarchar	4	0
TOPActual CostingMaterial Ledger
412	CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	3	GJAHR	Fiscal Year	nvarchar	4	0
413	CKMLDUVCO	Usage Differences for Each Account Assignment Object	3	GJAHR	Fiscal Year	nvarchar	4	0
414	CKMLMV003	Process model: Receipts / mixing strategies	3	GJAHR	Fiscal Year	nvarchar	4	0
415	CKMLMV004	Process model: Withdrawals	3	GJAHR	Fiscal Year	nvarchar	4	0
416	CKMLMV004WIP	Process Model: Deductions WIP	3	GJAHR	Fiscal Year	nvarchar	4	0
417	CKMLRUNPERIOD	Material ledger costing run for one month	5	GJAHR	Fiscal Year	nvarchar	4	0
418	CKMLRUNPLANT	Organizational units in a material ledger costing run	6	GJAHR	Fiscal Year	nvarchar	4	0
419	CKML_SM_AC	Actual Costing Data for Schedule Manager	7	GJAHR	Fiscal Year	nvarchar	4	0
420	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	8	GJAHR	Fiscal Year	nvarchar	4	0
421	MLAUF	Material Ledger Item Table for Order History	4	GJAHR	Material Document Year	nvarchar	4	0
422	MLAUFCR	Material Ledger Currency Table for Order History	4	GJAHR	Material Document Year	nvarchar	4	0
423	MLAUFKEPH	ML: Cost Component Split (Components) for Order History	4	GJAHR	Material Document Year	nvarchar	4	0
424	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	4	GJAHR	Material Document Year	nvarchar	4	0
425	MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	4	GJAHR	Material Document Year	nvarchar	4	0
426	MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	4	GJAHR	Material Document Year	nvarchar	4	0
427	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	4	GJAHR	Material Document Year	nvarchar	4	0
428	MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History	4	GJAHR	Material Document Year	nvarchar	4	0
429	MLCO	Material valuation document account assignment information	5	GJAHR	Fiscal Year	nvarchar	4	0
430	MLWIPHD	WIP Document in Material Ledger - Header	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPActual Payments and Forecast
431	COFP	Document Lines (project cash management)	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPAdvertising Management
432	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	69	GJAHR	Fiscal Year	nvarchar	4	0
TOPAgency Business Global Trade
433	WBRL	Agency business: Item in document list	20	GJAHR	Fiscal Year	nvarchar	4	0
434	WBRP	Agency business: Item	126	GJAHR	CCS: Fiscal Year of Settlement	nvarchar	4	0
TOPAlternative Valuation Run
435	CKMLAVRDOCIT	Lines for Cumulation Posting Document	26	GJAHR	Fiscal Year	nvarchar	4	0
436	CKMLRUNSCALE	Re-scaling Amounts in the AVR	8	GJAHR	Fiscal Year	nvarchar	4	0
437	CKMLRUNW	Runs for Weekly Actual Costing in Material Ledger	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPAppropriation Requests
438	IMAK	Appropriation requests - general data	32	GJAHR	Approval year for appropriation request	nvarchar	4	0
439	IMAVZ	Assignment of approp. request variants to plan versions	2	GJAHR	Approval year of the investment program	nvarchar	4	0
TOPAsset Accounting
440	APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	5	GJAHR	Fiscal Year	nvarchar	4	0
441	APERB_PROT	Log Table for Periodic Posting	4	GJAHR	Fiscal Year	nvarchar	4	0
442	BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload	5	GJAHR	Fiscal Year	nvarchar	4	0
443	IDPT_A021	Revaluation Classes/Exceptions	5	GJAHR	From Year	nvarchar	4	0
444	IDPT_A031	Manual Entries for Form 32.1	4	GJAHR	Fiscal Year	nvarchar	4	0
445	IDPT_A041	Currency Revaluation Coefficients	3	GJAHR	Fiscal Year	nvarchar	4	0
446	IDPT_A071	Limit for assets which use Electric/ non-electric energy	3	GJAHR	From Year	nvarchar	4	0
TOPAutomatic Payments
447	FDZA	Cash Management line items in payment requests	5	GJAHR	Fiscal Year	nvarchar	4	0
448	PAYRQ	Payment Requests	8	GJAHR	Fiscal Year	nvarchar	4	0
TOPAverage Daily Balance
449	GLE_FDOCREF	ECS / ADB Document Reference for Reversal	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPBalance Sheet Valuation Procedures
450	MYLAUFHD	Run for Balance Sheet Values by Account	6	GJAHR	Fiscal Year	nvarchar	4	0
451	MYML	LIFO Material Layer (Annual)	5	GJAHR	Fiscal Year	nvarchar	4	0
452	MYMLM	LIFO Material Layer (Monthly)	5	GJAHR	Fiscal Year	nvarchar	4	0
453	MYMP	LIFO Period Stocks, Individual Material	4	GJAHR	Fiscal Year	nvarchar	4	0
454	MYPL	LIFO Pool Layer (Annual)	5	GJAHR	Fiscal Year	nvarchar	4	0
455	MYPLM	LIFO Pool Layer (Monthly)	5	GJAHR	Fiscal Year	nvarchar	4	0
456	T001Y	Valuation Levels for LIFO Inventory Valuation	3	GJAHR	Base year for LIFO/FIFO valuation	nvarchar	4	0
457	TMY03	Valuation Levels for FIFO Material Valuation	3	GJAHR	Base year for LIFO/FIFO valuation	nvarchar	4	0
TOPBank Accounting
458	BSEGC	Document: Data on Payment Card Payments	4	GJAHR	Fiscal Year	nvarchar	4	0
459	TCCLG	Payment Cards: Settlement Run Log	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPBasic Functions
460	ANEA	Asset Line Items for Proportional Values	5	GJAHR	Fiscal Year	nvarchar	4	0
461	ANEK	Document Header Asset Posting	5	GJAHR	Fiscal Year	nvarchar	4	0
462	ANEP	Asset Line Items	5	GJAHR	Fiscal Year	nvarchar	4	0
463	ANEV	Asset downpymt settlement	5	GJAHR	Fiscal Year	nvarchar	4	0
464	ANLC	Asset Value Fields	5	GJAHR	Fiscal Year	nvarchar	4	0
465	ANLP	Asset Periodic Values	3	GJAHR	Fiscal Year	nvarchar	4	0
466	ANLQ	Period values from dep. posting run per posting level	3	GJAHR	Fiscal Year	nvarchar	4	0
467	ANLW	Insurable values (year dependent)	6	GJAHR	Fiscal Year	nvarchar	4	0
468	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	5	GJAHR	Fiscal Year	nvarchar	4	0
469	BSIW	Index table for customer bills of exchange used	6	GJAHR	Fiscal Year	nvarchar	4	0
470	BSIX	Index table for customer bills of exchange used	6	GJAHR	Fiscal Year	nvarchar	4	0
471	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	4	GJAHR	Fiscal Year	nvarchar	4	0
472	FDSP	Cash Mgmt Adjustment Items from Document Splitting	11	GJAHR	Fiscal Year	nvarchar	4	0
473	FEBEP	Electronic Bank Statement Line Items	12	GJAHR	Fiscal Year	nvarchar	4	0
474	FIGLDOC	G/L accounting: Subsequent derivations	4	GJAHR	Fiscal Year	nvarchar	4	0
475	GSBLCA	Business area consolidation: deviating records	4	GJAHR	Fiscal Year	nvarchar	4	0
476	KNKKF1	Credit Management: FI Status Data	16	GJAHR	A/R Summary: Fiscal Year (Oldest Open Item)	nvarchar	4	0
477	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	6	GJAHR	Fiscal Year	nvarchar	4	0
478	RF07	Withholding tax in Italy : Modello 770 - additional data	3	GJAHR	Fiscal Year	nvarchar	4	0
479	SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)	7	GJAHR	Fiscal Year	nvarchar	4	0
480	SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	13	GJAHR	Fiscal Year	nvarchar	4	0
481	T045DTA	DME file check table for bill of exchange presentation	3	GJAHR	Fiscal Year	nvarchar	4	0
482	T060M	FI constant values	4	GJAHR	Fiscal year	nvarchar	4	0
483	T084	Incorrect assets	5	GJAHR	Fiscal Year	nvarchar	4	0
484	TABAS	Logging of periodic posting runs in FI-AA	3	GJAHR	Fiscal Year	nvarchar	4	0
485	TINSO	Failed Payment Transactions and Charges	5	GJAHR	Fiscal Year	nvarchar	4	0
486	WITH_ITEM	Witholding tax info per W/tax type and FI line item	4	GJAHR	Fiscal Year	nvarchar	4	0
487	WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	4	GJAHR	Fiscal Year	nvarchar	4	0
488	WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPBasic Settings
489	TKA00PCA	EC-PCA: Control of actual data transfer	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPBasis Components
490	ZDS400_BKPF	Belegkopf für Buchhaltung	4	GJAHR	Geschäftsjahr	nvarchar	4	0
TOPBilling
491	VBRK	Billing Document: Header Data	14	GJAHR	Fiscal Year	nvarchar	4	0
492	VRKPA	Sales Index: Bills by Partner Functions	17	GJAHR	Fiscal Year	nvarchar	4	0
493	VRPMA	SD Index: Billing Items per Material	16	GJAHR	Fiscal Year	nvarchar	4	0
TOPBudgeting and Availability Control
494	FMCDCF	Assign Commitment Item to Fund	3	GJAHR	Fiscal Year	nvarchar	4	0
495	FMCDRB	Revenues Increasing the Budget Government of Canada	2	GJAHR	Fiscal Year	nvarchar	4	0
496	FMCDRBE	Revenues Increasing Budget Government of Canada (Receiver)	2	GJAHR	Fiscal Year	nvarchar	4	0
497	FMFCTRMV	Store Bgt vals. returned before moving funds ctr.	7	GJAHR	Fiscal Year	nvarchar	4	0
498	FMKOBP	Local Authority Funds Management Additional Data	5	GJAHR	Fiscal Year	nvarchar	4	0
499	FMSNLINK	Assignment of SN-BUSTL to Collective Expenditure	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPBusiness Accounting
500	URBWL	Realigner: DataSources	10	GJAHR		nvarchar	1	0
TOPBusiness Package for Manager Self-Service FI
501	FCOM_KFPRICE	Key Figure Prices	7	GJAHR	Fiscal Year	nvarchar	4	0
502	FPB_EXP_INST	Express Planning: Instances	6	GJAHR	Fiscal Year	nvarchar	4	0
503	FPB_VAR_DATA	Data Storage Location for Variance Monitors	12	GJAHR	Fiscal Year	nvarchar	4	0
TOPBW Service API
504	ROVERCUBE1	Transaction Data for Verification Scenarios	6	GJAHR	Fiscal Year for Verification Scenario	nvarchar	4	0
505	ROVERCUBE3	Transaction Data for Verification Scenarios (from 4.0B)	5	GJAHR	Fiscal Year for Verification Scenario	nvarchar	4	0
TOPCapital Investments
506	BIWTAI1	IM - > BW: Conversion of Program Name	3	GJAHR	Approval year of the investment program	nvarchar	4	0
TOPCash Budget Management
507	FMCLHD	Cash Budget Management: Clearing Information for Posting	4	GJAHR	Fiscal Year	nvarchar	4	0
508	FMCLIT	Cash Budget Management: Clearing Lines for Posting	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPCash Desk
509	FMSHERLOCK	Clarification List (Payments to be Clarified)	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPCentral Cash Desk Procedure
510	FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
511	FMFGT_IPACED	US Federal IPACed transaction information	8	GJAHR	Fiscal Year	nvarchar	4	0
512	FMFGT_IPACED_ID	US Federal IPACed transaction information	6	GJAHR	Fiscal Year	nvarchar	4	0
513	FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	6	GJAHR	Fiscal Year	nvarchar	4	0
514	FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPChargeback
515	WCOCOF	Condition Contract: Document Flow Data	23	GJAHR	Fiscal Year	nvarchar	4	0
TOPClosing Operations
516	FMCFBAPP	ISPS: Budget Closing Operations: Manual Approval	2	GJAHR	Fiscal Year	nvarchar	4	0
517	FMCFBAPPUSE	ISPS: FYC Budget: Use Manual Approval	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPConstruction Progress Report
518	/SAPPCE/TPNV	Construction Progress Report	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPContract Accounts Receivable and Payable
519	DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	4	GJAHR	Fiscal Year	nvarchar	4	0
520	DFKKCUST_SHORT	Data Extract: Customizing	2	GJAHR	Posting year	nvarchar	4	0
521	DFKKEXTDOC2	Encryption of Official Document Numbers	6	GJAHR	Fiscal Year	nvarchar	4	0
522	DFKKGP_SHORT	Data Extract: BP Data	2	GJAHR	Posting year	nvarchar	4	0
523	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
524	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
525	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
526	DFKKREP01	Data for Sales Lists (Belgium)	2	GJAHR	Fiscal Year	nvarchar	4	0
527	DFKKREP02	Data for Sales Lists (Belgium)	2	GJAHR	Fiscal Year	nvarchar	4	0
528	DFKKREP03	Payment History: Posting Totals for Debit Entries	6	GJAHR	Posting year	nvarchar	4	0
529	DFKKREP04	Payment History: Open Items at End of Period	6	GJAHR	Posting year	nvarchar	4	0
530	DFKKREP05	Payment History: Reversals and Write-Offs	6	GJAHR	Posting year	nvarchar	4	0
531	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	18	GJAHR	Fiscal Year	nvarchar	4	0
532	DFKK_CUST_EXTR	FI-CA Partner - Extracts	3	GJAHR	Fiscal Year	nvarchar	4	0
533	DFKK_GP_EXTR	FI-CA Partner - Extracts	3	GJAHR	Fiscal Year	nvarchar	4	0
534	DFKK_PT_ODNGAP	Sequential Fractures of Official Document Numbers	9	GJAHR	Fiscal Year	nvarchar	4	0
535	FKKBEP	Electronic Bank Statement Line Items	12	GJAHR	Fiscal Year	nvarchar	4	0
536	FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
537	FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
538	FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts	3	GJAHR	Posting year	nvarchar	4	0
539	FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts	3	GJAHR	Posting year	nvarchar	4	0
540	FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts	3	GJAHR	Posting year	nvarchar	4	0
541	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	4	GJAHR	Fiscal Year	nvarchar	4	0
542	TEARMACOF	ARGENTINA: Revenue tax municipal distribution coefficient	3	GJAHR	Fiscal Year	nvarchar	4	0
543	TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPControlling
544	COBK_INDX	Index in COBK for ORGVG	3	GJAHR	Fiscal Year	nvarchar	4	0
545	COPPP_HDR	CO Postprocessing List - Headers	6	GJAHR	Fiscal Year	nvarchar	4	0
546	TKA00	Control parameters for controlling areas	3	GJAHR	Fiscal Year	nvarchar	4	0
547	TKA08	Price variances	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPCost Center Accounting
548	COPLNCTRL	Control Data for Planning Source	6	GJAHR	Fiscal Year	nvarchar	4	0
549	COSPR	CO Objekt: Enhancement to COSP for Dependency Planning	4	GJAHR	Fiscal Year	nvarchar	4	0
550	T811D	Allocations: Document Numbers	5	GJAHR	Fiscal Year	nvarchar	4	0
551	T811DA	Allocations: Dependent Document Numbers	5	GJAHR	Fiscal Year	nvarchar	4	0
552	T811DH	Allocations: Header Fields	5	GJAHR	Fiscal Year	nvarchar	4	0
553	T811DS	Allocations: Document Numbers for Segment Reverse/Rebook	6	GJAHR	Fiscal Year	nvarchar	4	0
554	TKSR1H	Summarization log (header)	12	GJAHR	Fiscal Year	nvarchar	4	0
TOPCost Object
555	COEPB	CO Object: Line Items Variance/Period-Based Results Analysis	16	GJAHR	Fiscal Year	nvarchar	4	0
556	COSB	CO Object: Total Variances/Results Analyses	4	GJAHR	Fiscal Year	nvarchar	4	0
557	FCO_DOC_HEAD	Failure Cost Document Header	30	GJAHR	Fiscal Year	nvarchar	4	0
558	PZPE	Line Items for Measuring Point Update	4	GJAHR	Fiscal Year	nvarchar	4	0
559	PZPP	Production Measuring Points: Period Values	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPCosting
560	COER	Sales Order Value Revenue	4	GJAHR	Fiscal Year	nvarchar	4	0
561	COES	CO Object: Sales Order Value Line Items	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPCosts
562	SMPS	Specific PS Data in Monitor	8	GJAHR	Fiscal Year	nvarchar	4	0
TOPCross-Application Components
563	/OPT/S_PAYMENT	VSS Staging Table: Payment	4	GJAHR	Fiscal Year	nvarchar	4	0
564	/OPT/VIM_LOAD_LG	Log of data load	7	GJAHR	Fiscal Year	nvarchar	4	0
565	/PTGWFI/F_PIRAPS	Workflow Runtime Stack for Parked Invoices	4	GJAHR	Fiscal Year	nvarchar	4	0
566	BBSID	Accounting: Secondary index for customers	9	GJAHR	Fiscal Year	nvarchar	4	0
567	BKKPF	Accounting document header	4	GJAHR	Fiscal Year	nvarchar	4	0
568	J_1GCONTROL	Control Table for Legal Books	4	GJAHR	Fiscal Year	nvarchar	4	0
569	J_2GLPDOCSFI	FI legal documents	4	GJAHR	Fiscal Year	nvarchar	4	0
570	J_2GLPLEGDOC	Legal printed documents	4	GJAHR	Fiscal Year	nvarchar	4	0
571	J_2GLPLEGSIG	Legal printed docs: Sign data	4	GJAHR	Fiscal Year	nvarchar	4	0
572	J_2GLPOTF	Legal printed docs: Print data	5	GJAHR	Fiscal Year	nvarchar	4	0
573	VVBKD	Sales Document: Business Data	24	GJAHR	Fiscal Year	nvarchar	4	0
TOPData Retention Tool
574	TXW_S_ANEA	Retrieve ANEA from archive	14	GJAHR	Fiscal Year	nvarchar	4	0
575	TXW_S_ANEK	Retrieve ANEP from archive	11	GJAHR	Fiscal Year	nvarchar	4	0
576	TXW_S_ANEP	Retrieve ANEP from archive	14	GJAHR	Fiscal Year	nvarchar	4	0
577	TXW_S_BKPF	Retrieve BKPF from archive	8	GJAHR	Fiscal Year	nvarchar	4	0
578	TXW_S_BSEG	Retrieve BSEG from archive	10	GJAHR	Fiscal Year	nvarchar	4	0
579	TXW_S_COBK	Retrieve COBK from archive	7	GJAHR	Fiscal Year	nvarchar	4	0
580	TXW_S_COEP	Retrieve COEP from archive	10	GJAHR	Fiscal Year	nvarchar	4	0
581	TXW_S_KNC1	Retrieve archived Customer master data	4	GJAHR	Fiscal Year	nvarchar	4	0
582	TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	4	GJAHR	Fiscal Year	nvarchar	4	0
583	TXW_S_MKPF	Retrieve MKPF from archive	7	GJAHR	Fiscal Year	nvarchar	4	0
584	TXW_S_MSEG	Retrieve MSEG from archive	7	GJAHR	Fiscal Year	nvarchar	4	0
585	TXW_S_VBRK	Retrieve VBRK from archive	6	GJAHR	Fiscal Year	nvarchar	4	0
586	TXW_S_VBRP	Retrieve VBRP from archive	7	GJAHR	Fiscal Year	nvarchar	4	0
587	TXX_ADMI_EXTR	DART-Administration --- Extract_Data---	3	GJAHR	Fiscal Year	nvarchar	4	0
588	TXX_ADMI_VW	DART Administration: Tax View File	10	GJAHR	Fiscal Year	nvarchar	4	0
589	TXX_EXTR_TEMPL	DART-Administration --- Extract_Data---	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPData Transfer
590	PPDHD	Transfer to Accounting: Document Header	8	GJAHR	Fiscal Year	nvarchar	4	0
TOPDistribution of Usage Variances
591	CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status	3	GJAHR	Fiscal Year	nvarchar	4	0
592	CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object	3	GJAHR	Fiscal Year	nvarchar	4	0
593	CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	3	GJAHR	Fiscal Year	nvarchar	4	0
594	CKMLDUVNCO	Usage Differences for Each Account Assignment Object	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPDown Payment Chains
595	/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	3	GJAHR	Fiscal Year	nvarchar	4	0
596	/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPDunning
597	MHNDO	Dunning data version before the next change	12	GJAHR	Fiscal Year	nvarchar	4	0
TOPEmpties Management When Extension EA-CP Is Active
598	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPERS
599	ISAERSLIST	ERS Collective Settlement List	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPExchanges
600	OIA12I	Movement Based Netting document item	21	GJAHR	Fiscal Year	nvarchar	4	0
601	OIAFE	Fee history table	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPFinancial Accounting
602	/CCEE/FISIFP_HAL	Podatki za HALCOM	4	GJAHR	Fiscal Year	nvarchar	4	0
603	/CCEE/SIFIDDV	Special Tax Table	16	GJAHR	Fiscal Year	nvarchar	4	0
604	/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	4	GJAHR	Fiscal Year	nvarchar	4	0
605	/CEECV/TRVOR	Control Statements with BA	4	GJAHR	Fiscal Year	nvarchar	4	0
606	/OPT/VIM_1HEAD	Document Header	34	GJAHR	Fiscal Year	nvarchar	4	0
607	ACCTIT	Compressed Data from FI/CO Document	11	GJAHR	Fiscal Year	nvarchar	4	0
608	ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	4	GJAHR	Fiscal Year	nvarchar	4	0
609	ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	4	GJAHR	Fiscal Year	nvarchar	4	0
610	AGKO	Cleared Accounts	4	GJAHR	Fiscal Year	nvarchar	4	0
611	ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	4	GJAHR	Fiscal Year	nvarchar	4	0
612	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	8	GJAHR	Fiscal Year	nvarchar	4	0
613	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	8	GJAHR	Fiscal Year	nvarchar	4	0
614	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	8	GJAHR	Fiscal Year	nvarchar	4	0
615	ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	8	GJAHR	Fiscal Year	nvarchar	4	0
616	AVIP	Payment Advice Line Item	25	GJAHR	Fiscal Year	nvarchar	4	0
617	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	4	GJAHR	Fiscal Year	nvarchar	4	0
618	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	4	GJAHR	Fiscal Year	nvarchar	4	0
619	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	4	GJAHR	Fiscal Year	nvarchar	4	0
620	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	4	GJAHR	Fiscal Year	nvarchar	4	0
621	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	4	GJAHR	Fiscal Year	nvarchar	4	0
622	BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	4	GJAHR	Fiscal Year	nvarchar	4	0
623	BFO_A_RA	Versions for Resetting Cleared Items	4	GJAHR	Fiscal Year	nvarchar	4	0
624	BKDF	Document Header Supplement for Recurring Entry	4	GJAHR	Fiscal Year	nvarchar	4	0
625	BKORM	Accounting Correspondence Requests	7	GJAHR	Fiscal Year	nvarchar	4	0
626	BKORR	Accounting correspondence requests	7	GJAHR	Fiscal Year	nvarchar	4	0
627	BKPF	Accounting Document Header	4	GJAHR	Fiscal Year	nvarchar	4	0
628	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	9	GJAHR	Fiscal Year	nvarchar	4	0
629	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	9	GJAHR	Fiscal Year	nvarchar	4	0
630	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	7	GJAHR	Fiscal Year	nvarchar	4	0
631	BSBM	Document Valuation Fields	4	GJAHR	Fiscal Year	nvarchar	4	0
632	BSBMT	Text for Valuation Adjustment or Deductible per Item	4	GJAHR	Fiscal Year	nvarchar	4	0
633	BSBW	Document Valuation Fields	4	GJAHR	Fiscal Year	nvarchar	4	0
634	BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	4	GJAHR	Fiscal Year	nvarchar	4	0
635	BSE_CLR	Additional Data for Document Segment: Clearing Information	12	GJAHR	Fiscal Year	nvarchar	4	0
636	BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	4	GJAHR	Fiscal Year	nvarchar	4	0
637	BSID	Accounting: Secondary Index for Customers	9	GJAHR	Fiscal Year	nvarchar	4	0
638	BSIK	Accounting: Secondary Index for Vendors	9	GJAHR	Fiscal Year	nvarchar	4	0
639	BSIP	Index for Vendor Validation of Double Documents	9	GJAHR	Fiscal Year	nvarchar	4	0
640	BSIS	Accounting: Secondary Index for G/L Accounts	7	GJAHR	Fiscal Year	nvarchar	4	0
641	BSPL	Split Posting Procedures	6	GJAHR	Fiscal Year	nvarchar	4	0
642	BVOR	Intercompany posting procedures	4	GJAHR	Fiscal Year	nvarchar	4	0
643	BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	5	GJAHR	Fiscal Year	nvarchar	4	0
644	BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
645	BWPOSI	Valuations for Open Items	12	GJAHR	Fiscal Year	nvarchar	4	0
646	DEFTAX_ITEM	Data for Deferred Taxes	4	GJAHR	Fiscal Year	nvarchar	4	0
647	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	4	GJAHR	Fiscal Year	nvarchar	4	0
648	EBSEG	Doc.Segment of Fin.Accntng External Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
649	FERC_R0	Execution history	4	GJAHR	Fiscal Year	nvarchar	4	0
650	FMFGAAPAYDOCS	Documents	3	GJAHR	Fiscal Year	nvarchar	4	0
651	FOTRFDITM	VAT Refund Items	13	GJAHR	Fiscal Year	nvarchar	4	0
652	ICRC01	Document Table for G/L Account Reconciliation	4	GJAHR	Fiscal Year	nvarchar	4	0
653	ICRC05	G/L Account Reconciliation - Details on Last Data Selection	2	GJAHR	Fiscal Year	nvarchar	4	0
654	ICRCA	ICRC: Items to be Reconciled	6	GJAHR	Fiscal Year	nvarchar	4	0
655	ICRCU	ICRC: Potentially Differing Document Groups	6	GJAHR	Fiscal Year	nvarchar	4	0
656	ICRCZ	ICRC: Reconciled, Completed Items	6	GJAHR	Fiscal Year	nvarchar	4	0
657	INTITHE	Until When Was Interest Calculated for Item?	4	GJAHR	Fiscal Year	nvarchar	4	0
658	INTITIT	Interest Calculation Details per Item	4	GJAHR	Fiscal Year	nvarchar	4	0
659	J_1GJR_LN	Document official numbering	4	GJAHR	Fiscal Year	nvarchar	4	0
660	J_1UD	AM: Depreciation factor	2	GJAHR	Fiscal Year	nvarchar	4	0
661	J_1UFTASSGROUP	Definition of Tax Groups for Assets	3	GJAHR	Fiscal Year	nvarchar	4	0
662	J_1UF_CONTRACT	Re-calculation contract	3	GJAHR	Fiscal Year	nvarchar	4	0
663	J_1UF_FORM7	Customizing table for temporary tax differences	3	GJAHR	Fiscal Year	nvarchar	4	0
664	J_1UF_REEII_XML	XML table for J_1UF_REEII	32	GJAHR	Fiscal Year	nvarchar	4	0
665	J_1UF_REEI_XML	XML table for J_1UF_REEI	31	GJAHR	Fiscal Year	nvarchar	4	0
666	J_1UF_TAX_AN2	Reimbursement amount for annex 2 of VAT Declaration Ukraine	5	GJAHR	Fiscal Year	nvarchar	4	0
667	KNC1	Customer master (transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
668	KNC3	Customer master (special G/L transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
669	LFC1	Vendor master (transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
670	LFC3	Vendor master (special G/L transaction figures)	4	GJAHR	Fiscal Year	nvarchar	4	0
671	LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	4	GJAHR	Fiscal Year	nvarchar	4	0
672	MLDZ4	Reporting Data for Z4 Which was not Reported by DME	4	GJAHR	Fiscal Year	nvarchar	4	0
673	PARCT	Receipt Log Table	4	GJAHR	Fiscal Year	nvarchar	4	0
674	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	4	GJAHR	Fiscal Year	nvarchar	4	0
675	SLPB	Log Table for Valuation	4	GJAHR	Fiscal Year	nvarchar	4	0
676	T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	5	GJAHR	Fiscal Year	nvarchar	4	0
677	VACSPLT	FI Document Parking (Enjoy): Amount Split	4	GJAHR	Fiscal Year	nvarchar	4	0
678	VBKPF	Document Header for Document Parking	5	GJAHR	Fiscal Year	nvarchar	4	0
679	VBSEC	Document Parking One-Time Data Document Segment	4	GJAHR	Fiscal Year	nvarchar	4	0
680	VBSEGA	Document Segment for Document Parking - Asset Database	4	GJAHR	Fiscal Year	nvarchar	4	0
681	VBSEGD	Document Segment for Customer Document Parking	4	GJAHR	Fiscal Year	nvarchar	4	0
682	VBSEGK	Document Segment for Vendor Document Parking	4	GJAHR	Fiscal Year	nvarchar	4	0
683	VBSEGS	Document Segment for Document Parking - G/L Account Database	4	GJAHR	Fiscal Year	nvarchar	4	0
684	VBSET	Document Segment for Taxes Document Parking	4	GJAHR	Fiscal Year	nvarchar	4	0
685	VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPFlexible Real Estate Management
686	VIXCFCFS	Fuel Movement	17	GJAHR	Fiscal Year	nvarchar	4	0
687	VIXCITICIDBUD	ICI parameter for D-Building	3	GJAHR	Fiscal Year	nvarchar	4	0
688	VIXCOTDOC	COA, Distribution of VAT, Documents	3	GJAHR	Fiscal Year	nvarchar	4	0
689	VIXCOTDS	COA, Distribution of VAT	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPFreight Processing
690	V54IV_SELOPT	Incoming Invoice: Selection Transportation Service Provider	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPFunctions for U.S. Federal Government
691	FMFEE_HISTORY	Fee run history for interest calculation	4	GJAHR	Fiscal Year	nvarchar	4	0
692	FMFEE_LINK_FI	Link of fee schedule to FI document	4	GJAHR	Fiscal Year	nvarchar	4	0
693	FMRES_INSTMTS	Complete log on Rescheduling	5	GJAHR	Fiscal Year	nvarchar	4	0
694	FMRES_RECV_LIST	List of all rescheduled receivables	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPFund Accounting
695	FMCCAVCRESERVE	CCAVC aux table for reserved items	4	GJAHR	Fiscal Year	nvarchar	4	0
696	FMGLFLEXA	General Ledger: Actual Line Items	37	GJAHR	Fiscal Year	nvarchar	4	0
697	FMPPFUND	Items for Partial Payment by Fund Process	4	GJAHR	Fiscal Year	nvarchar	4	0
698	PSGLFLEXA	General Ledger: Actual Line Items	41	GJAHR	Fiscal Year	nvarchar	4	0
TOPFunds Management
699	BPBK	Doc.Header Controlling Obj.	3	GJAHR	Fiscal Year	nvarchar	4	0
700	BPCJ	Controlling Object, by Year	6	GJAHR	Fiscal Year	nvarchar	4	0
701	BPCK	Controlling objects, activated objects	6	GJAHR	Fiscal Year	nvarchar	4	0
702	BPDJ	Annual Values Entry Document	9	GJAHR	Fiscal Year	nvarchar	4	0
703	BPDP	Period Values Entry Document	9	GJAHR	Fiscal Year	nvarchar	4	0
704	BPEJ	Line Item Annual Values Controlling Obj.	14	GJAHR	Fiscal Year	nvarchar	4	0
705	BPEP	Line Item Period Values Controlling Obj.	42	GJAHR	Fiscal Year	nvarchar	4	0
706	BPIJ	Budget Object Index (Annual Budget)	6	GJAHR	Fiscal Year	nvarchar	4	0
707	BPJA	Totals Record for Annual Total Controlling Obj.	7	GJAHR	Fiscal Year	nvarchar	4	0
708	BPJV	Prel.entry - annual values	9	GJAHR	Fiscal Year	nvarchar	4	0
709	BPPE	Totals Record for Period Values Controlling Obj.	7	GJAHR	Fiscal Year	nvarchar	4	0
710	BPTX	Budgeting Text	6	GJAHR	Fiscal Year	nvarchar	4	0
711	EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line	5	GJAHR	Fiscal Year	nvarchar	4	0
712	FCABP	FI-CA: Document Item	8	GJAHR	Fiscal Year	nvarchar	4	0
713	FGWF_MDRLK	Main Rules for General Role Definition Header Entries	6	GJAHR	Fiscal Year	nvarchar	4	0
714	FGWF_MDRUL	Main Rules for General Role Definition	6	GJAHR	Fiscal Year	nvarchar	4	0
715	FIWF_ACGRP	Account Assignment Groups for Role Definition	3	GJAHR	Fiscal Year	nvarchar	4	0
716	FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries	6	GJAHR	Fiscal Year	nvarchar	4	0
717	FIWF_MDRUL	Main Rules for FI Role Definition	6	GJAHR	Fiscal Year	nvarchar	4	0
718	FM01BSP	FM Area - Fund Center for the Budget	3	GJAHR	Fiscal Year	nvarchar	4	0
719	FM01DF	Budget Type: Assignment to Cover Eligibility	3	GJAHR	From year	nvarchar	4	0
720	FM01F	Overall parameters for FM areas	3	GJAHR	Fiscal Year	nvarchar	4	0
721	FM01FRG	Maintain Release Groups	3	GJAHR	From year	nvarchar	4	0
722	FM01FRG1	Maintain Release Groups	4	GJAHR	Fiscal Year	nvarchar	4	0
723	FM01FRG2	Assign Release Approval Groups to Activity	3	GJAHR	Fiscal Year	nvarchar	4	0
724	FM01FRGT	Maintain Release Approval Groups (Texts)	4	GJAHR	From year	nvarchar	4	0
725	FM01G	FM Areas: Availability Control Settings	3	GJAHR	Fiscal Year	nvarchar	4	0
726	FM01H	Year-Independent Assignment of Hierarchy Variants to FM Area	3	GJAHR	Fiscal Year	nvarchar	4	0
727	FM01I	Assignment Commitment Type/Cover Eligibility Profile FM Area	3	GJAHR	Fiscal Year	nvarchar	4	0
728	FM01KT	Customizing FM Account Assignment	3	GJAHR	Fiscal Year	nvarchar	4	0
729	FM01P	Year-Dependent Assignment of Master Data to FM Area	3	GJAHR	Fiscal Year	nvarchar	4	0
730	FM01SN	Collective Expenditure Settings	3	GJAHR	Fiscal Year	nvarchar	4	0
731	FM01TOL	Tolerance for Budget Consistency Checks	4	GJAHR	Fiscal Year	nvarchar	4	0
732	FM01UD	Settings for revenues increasing the budget	3	GJAHR	Fiscal Year	nvarchar	4	0
733	FM01Y	FM Areas- Year-Dependent Values	3	GJAHR	Fiscal Year	nvarchar	4	0
734	FM01_ARCH	Archived FM Areas	4	GJAHR	Fiscal Year	nvarchar	4	0
735	FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects	4	GJAHR	Fiscal Year	nvarchar	4	0
736	FMARCINFO	Messages of initial archiving run RFFM_FMARC	6	GJAHR	Fiscal Year	nvarchar	4	0
737	FMARCPRO	Transfer Interface for Parallel RFFM_FMARC_BATCH	5	GJAHR	Fiscal Year	nvarchar	4	0
738	FMBE	FI-FM Cash Levels	4	GJAHR	Fiscal Year	nvarchar	4	0
739	FMBLREGCCO	Regularization per Fiscal Year and Compeny Code	3	GJAHR	Fiscal Year	nvarchar	4	0
740	FMBLREGLOG	Safe the Runs of the Year-End Balancing Report	3	GJAHR	Fiscal Year	nvarchar	4	0
741	FMBLREGTYP	Posting Details	3	GJAHR	Fiscal Year	nvarchar	4	0
742	FMBUD	FI-FM Data Transfer Structure FM4C	3	GJAHR	Fiscal Year	nvarchar	4	0
743	FMBUDVERS	Activate Budget Versions	4	GJAHR	Fiscal Year	nvarchar	4	0
744	FMCDRBBS	FM Rev. Incr. Budget History - Government Canada	2	GJAHR	Fiscal Year	nvarchar	4	0
745	FMCFAA	TR-FM: Commitments/Budget Carried Forward	2	GJAHR	Fiscal Year	nvarchar	4	0
746	FMCFAAS	TR-FM: Commitments/Budget Carried Forward (Interim Storage)	2	GJAHR	Fiscal Year	nvarchar	4	0
747	FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	2	GJAHR	Fiscal Year	nvarchar	4	0
748	FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	2	GJAHR	Fiscal Year	nvarchar	4	0
749	FMCFC1	FYC Commitment Control	4	GJAHR	Fiscal Year	nvarchar	4	0
750	FMCFC1R	FYC Commtiment Control (Carryforward Parameter)	3	GJAHR	Fiscal Year	nvarchar	4	0
751	FMCFC2	FYC Budget Control	3	GJAHR	Fiscal Year	nvarchar	4	0
752	FMCFSB	FM - CF: Carryforward rules	13	GJAHR	Fiscal Year	nvarchar	4	0
753	FMCFSI	TR-FM Selected Open Commitments	7	GJAHR	Fiscal Year	nvarchar	4	0
754	FMCFSIF	FI-FM: Selected Open Documents from FI Update	6	GJAHR	Fiscal Year	nvarchar	4	0
755	FMCFSIF_TR	Selected Open FI Documents (Settlement)	6	GJAHR	Fiscal Year	nvarchar	4	0
756	FMCFSIO	FI-FM: Selected Open Commitment Documents	12	GJAHR	Fiscal Year	nvarchar	4	0
757	FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	12	GJAHR	Fiscal Year	nvarchar	4	0
758	FMCHA1	Work List for Reassignment Tool	36	GJAHR	Fiscal Year	nvarchar	4	0
759	FMCHECK_YEAR	Obsolete Table	3	GJAHR	Fiscal Year	nvarchar	4	0
760	FMCI	Commitment items master data	3	GJAHR	Fiscal Year	nvarchar	4	0
761	FMCIT	Commitment items texts	4	GJAHR	Fiscal Year	nvarchar	4	0
762	FMCIVARNT	Variant for commitment item hierarchy: Entities texts	3	GJAHR	Fiscal Year	nvarchar	4	0
763	FMCIVARNTT	Variant for commitment item hierarchy: Entities texts	4	GJAHR	Fiscal Year	nvarchar	4	0
764	FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values	5	GJAHR	Fiscal Year	nvarchar	4	0
765	FMCTRNR02	Commitment-item-depending FM monitoring number	3	GJAHR	Fiscal Year	nvarchar	4	0
766	FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility	3	GJAHR	Fiscal Year	nvarchar	4	0
767	FMCVCHECKSDY	Restrictions in the Rule Maintenance for Cover Eligibility	3	GJAHR	Fiscal Year	nvarchar	4	0
768	FMDECK3	Cover eligibility: amount management for sender budget obj.	3	GJAHR	Fiscal Year	nvarchar	4	0
769	FMDECKHK	Assignment of FM Account Assignment to Cover Pool	7	GJAHR	Fiscal Year	nvarchar	4	0
770	FMDECKHKC	Assignment of FM Account Assignment to Cover Pool	7	GJAHR	Fiscal Year	nvarchar	4	0
771	FMDECKRG	Cover Pool	3	GJAHR	Fiscal Year	nvarchar	4	0
772	FMDECKRGT	Cover Pool Texts	4	GJAHR	Fiscal Year	nvarchar	4	0
773	FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment	6	GJAHR	Fiscal Year	nvarchar	4	0
774	FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	7	GJAHR	Fiscal Year	nvarchar	4	0
775	FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	10	GJAHR	Fiscal Year	nvarchar	4	0
776	FMEP	FI-FM Line Items	4	GJAHR	Fiscal Year	nvarchar	4	0
777	FMEUTRANS	Parameters for Euro Conversion	3	GJAHR	Fiscal Year for the Euro Conversion	nvarchar	4	0
778	FMFCTRBP	Budget Object Group Definitions	4	GJAHR	Fiscal Year	nvarchar	4	0
779	FMFGT_SS02	Payment Statistical Sampling Process Rules	4	GJAHR	Fiscal Year	nvarchar	4	0
780	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	4	GJAHR	Fiscal Year	nvarchar	4	0
781	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	4	GJAHR	Fiscal Year	nvarchar	4	0
782	FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	4	GJAHR	Fiscal Year	nvarchar	4	0
783	FMFG_REPOST_ERR	Errors issued during SL repost for ECC 600 migration	4	GJAHR	Fiscal Year	nvarchar	4	0
784	FMFG_REPOST_RCLR	Reversed clearing documents for ECC 600 migration	4	GJAHR	Fiscal Year	nvarchar	4	0
785	FMFIPGBP	Budget Structure Template: FM Budgeting Control	4	GJAHR	Fiscal Year	nvarchar	4	0
786	FMFIPGP	Assign Commitment Item to Budget Structure Template	4	GJAHR	Fiscal Year	nvarchar	4	0
787	FMFIPGR	Budget Structure Template	4	GJAHR	Fiscal Year	nvarchar	4	0
788	FMFIPGRT	Budget Structure Template, Texts	5	GJAHR	Fiscal Year	nvarchar	4	0
789	FMFRGZOR	Assign Release Group Profile	3	GJAHR	Fiscal Year	nvarchar	4	0
790	FMFYCVA	Value Adjustments Before Fiscal Year Change	3	GJAHR	Fiscal Year	nvarchar	4	0
791	FMHICI	Commitment items hierarchy	3	GJAHR	Fiscal Year	nvarchar	4	0
792	FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year	4	GJAHR	Fiscal Year	nvarchar	4	0
793	FMICOIT	FM/CO integration: Line item	10	GJAHR	Fiscal Year	nvarchar	4	0
794	FMIFIIT	FI Line Item Table in Funds Management	7	GJAHR	Fiscal Year	nvarchar	4	0
795	FMIOI	Commitment Documents Funds Management	13	GJAHR	Fiscal Year	nvarchar	4	0
796	FMLOG	Log file for documents not updated	2	GJAHR	Fiscal Year	nvarchar	4	0
797	FMPG	Commitment Items in FM Area/Fiscal Year	4	GJAHR	Fiscal Year	nvarchar	4	0
798	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	4	GJAHR	Fiscal Year	nvarchar	4	0
799	FMPU_MIG_PAR	Parallel Processing of RFFM_MIG_OPEN_DB_ANA	4	GJAHR	Fiscal Year	nvarchar	4	0
800	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	4	GJAHR	Fiscal Year	nvarchar	4	0
801	FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	4	GJAHR	Fiscal Year	nvarchar	4	0
802	FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	4	GJAHR	Fiscal Year	nvarchar	4	0
803	FMRCKEY	Clearing Reset: Keys of Cleared Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
804	FMRC_BKPF	Reconciliation of Headers from FI	3	GJAHR	Fiscal Year	nvarchar	4	0
805	FMRC_BSEG	Reconciliation of Lines from FI	3	GJAHR	Fiscal Year	nvarchar	4	0
806	FMRC_FMIFIIT	Reconciliation of Lines from FM	3	GJAHR	Fiscal Year	nvarchar	4	0
807	FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	4	GJAHR	Fiscal Year	nvarchar	4	0
808	FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
809	FMREAS_RULES	Maintain Assignment Strategy for FM Area and Fiscal Year	3	GJAHR	Fiscal Year	nvarchar	4	0
810	FMREAS_STRATS	Maintain Assignment Strategy for FM Area and Fiscal Year	3	GJAHR	Closing Operations in FM: Sender Fiscal Year	nvarchar	4	0
811	FMREF	Active availability ctrl: Cross commitments reference table	5	GJAHR	Fiscal Year	nvarchar	4	0
812	FMRPPOOL	Assignment of Expdt Cover Pool to Revenue Cover Pool	4	GJAHR	Fiscal Year	nvarchar	4	0
813	FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool	7	GJAHR	Fiscal Year	nvarchar	4	0
814	FMRPRULE	Rules for Revenue Cover Pool	3	GJAHR	Fiscal Year	nvarchar	4	0
815	FMS200D	Transfer Interface for Parallels S200 (Submit)	5	GJAHR	Fiscal Year	nvarchar	4	0
816	FMS200P	Parallelling of RFFMS200	4	GJAHR	Fiscal Year	nvarchar	4	0
817	FMSAPF048	Archivable FI Documents (Check FM Payment Selection)	4	GJAHR	Fiscal Year	nvarchar	4	0
818	FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)	4	GJAHR	Fiscal Year	nvarchar	4	0
819	FMSNHHINTG	Integration of Collective Budget Adminisration with Budget	8	GJAHR	Fiscal Year	nvarchar	4	0
820	FMSNRULE	Collective Expenditure Rules	5	GJAHR	Fiscal Year	nvarchar	4	0
821	FMSNRULEC	Change Documents for Collective Budget Rules	5	GJAHR	Fiscal Year	nvarchar	4	0
822	FMSTATUS	FIFM: Status for FIFM Account Assignment Objects	5	GJAHR	Fiscal Year	nvarchar	4	0
823	FMSU	FI-FM Totals Records	4	GJAHR	Fiscal Year	nvarchar	4	0
824	FMTOBL	FI documents with FM to BL balance information	4	GJAHR	Fiscal Year	nvarchar	4	0
825	FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	7	GJAHR	Fiscal Year	nvarchar	4	0
826	FMUDPOOL	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	7	GJAHR	Fiscal Year	nvarchar	4	0
827	FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	7	GJAHR	Fiscal Year	nvarchar	4	0
828	FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	10	GJAHR	Fiscal Year	nvarchar	4	0
829	FMUDRELC	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	10	GJAHR	Fiscal Year	nvarchar	4	0
830	FMUDRULE	Rules for Revenues Increasing Budget	6	GJAHR	Fiscal Year	nvarchar	4	0
831	FMUDRULEC	Rules for Revenues Increasing the Budget	6	GJAHR	Fiscal Year	nvarchar	4	0
832	FMVORTR	Cmmt items for carryover item category of totals records	4	GJAHR	Fiscal Year	nvarchar	4	0
833	FMWF_BDGRP	FM Account Groups for FM Role Definition	3	GJAHR	Fiscal Year	nvarchar	4	0
834	FMWF_MDRLK	Main Delegations Rules Header Entries	6	GJAHR	Fiscal Year	nvarchar	4	0
835	FMWF_MDRUL	FM Main Delegations Rules	6	GJAHR	Fiscal Year	nvarchar	4	0
836	FMZUBSP	Assign Budget Structure Elements	4	GJAHR	Fiscal Year	nvarchar	4	0
837	KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	5	GJAHR	Fiscal Year	nvarchar	4	0
838	T023V	Fast Pay/Accelerated Pay table	4	GJAHR	Fiscal Year	nvarchar	4	0
839	TBPCA	Budget Costing	3	GJAHR	Fiscal Year	nvarchar	4	0
840	TBPFM	FM Active Availability Control	6	GJAHR	Fiscal Year	nvarchar	4	0
841	TBPFMX	Active availability control on commitment budget	6	GJAHR	Selection starting with fiscal year	nvarchar	4	0
TOPFunds Management-Specific Postings
842	FMBGACORRS	History for Input Tax Adjustments PCOs	3	GJAHR	Fiscal Year	nvarchar	4	0
843	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	3	GJAHR	Fiscal Year	nvarchar	4	0
844	FMBGAKONT	Assignment of FM Account Assignment to PCO	3	GJAHR	Fiscal Year	nvarchar	4	0
845	FMBGAVAQF	Input Tax Deduction Rates for PCO	3	GJAHR	Fiscal Year	nvarchar	4	0
846	FMBGAVAQS	Input Tax Deduction Rates for PCOs - Obsolete	3	GJAHR	Fiscal Year	nvarchar	4	0
847	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	4	GJAHR	Fiscal year	nvarchar	4	0
848	FMD1_F15	F15 Interface - Documents	5	GJAHR	Fiscal Year	nvarchar	4	0
849	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	5	GJAHR	Fiscal Year	nvarchar	4	0
850	PAYAC02	Fiscal Year/Fiscal Year ID Assignment	2	GJAHR	Fiscal Year	nvarchar	4	0
851	PAYBU	Header Supplement for Payment Requests Without Vendor	5	GJAHR	Fiscal Year	nvarchar	4	0
852	PAYRC	Additional Header Data for Recovery Order	5	GJAHR	Fiscal Year	nvarchar	4	0
853	PSO50	Stop Mass Processing Data for Invoice Reference	5	GJAHR	Fiscal Year	nvarchar	4	0
854	PSO54	Posting Information Small Amounts	3	GJAHR	Fiscal Year	nvarchar	4	0
855	PSOBL	Saving Changed Documents for Execution	4	GJAHR	Fiscal Year	nvarchar	4	0
856	PSOKPF	Recurring Request Document Header	5	GJAHR	Fiscal Year	nvarchar	4	0
857	PSOSEC	Recurring Request Document Segment, One-Time Data	5	GJAHR	Fiscal Year	nvarchar	4	0
858	PSOSEGA	Document Segment for Assets Document Parking	5	GJAHR	Fiscal Year	nvarchar	4	0
859	PSOSEGD	Document Segment: Recurring Request, Customer	5	GJAHR	Fiscal Year	nvarchar	4	0
860	PSOSEGK	Recurring Request Document Segment, Vendors	5	GJAHR	Fiscal Year	nvarchar	4	0
861	PSOSEGS	Recurring Request Document Segment, G/L Accounts	5	GJAHR	Fiscal Year	nvarchar	4	0
862	PSOSET	Document Segment for Standing Request Taxes	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPGeneral Functions
863	/PTGWFI/F_DELINV	Deleted / Cancelled invoice log table	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPGeneral Ledger Accounting
864	BKPF_ADD	Accounting Document Header	4	GJAHR	Fiscal Year	nvarchar	4	0
865	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	4	GJAHR	Fiscal Year	nvarchar	4	0
866	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	6	GJAHR	Fiscal Year	nvarchar	4	0
867	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	7	GJAHR	Fiscal Year	nvarchar	4	0
868	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	7	GJAHR	Fiscal Year	nvarchar	4	0
869	FAGLFLEXA	General Ledger: Actual Line Items	39	GJAHR	Fiscal Year	nvarchar	4	0
870	FAGL_BSBW_HISTRY	Valuation History for Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
871	FAGL_BSBW_HST_BL	Valuation History of Balances	11	GJAHR	Fiscal Year	nvarchar	4	0
872	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	7	GJAHR	Fiscal Year	nvarchar	4	0
873	FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	5	GJAHR	Fiscal Year	nvarchar	4	0
874	FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	9	GJAHR	Fiscal Year	nvarchar	4	0
875	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	5	GJAHR	Fiscal Year	nvarchar	4	0
876	FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	4	GJAHR	Fiscal Year	nvarchar	4	0
877	FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	5	GJAHR	Fiscal Year	nvarchar	4	0
878	FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment	3	GJAHR	Fiscal Year	nvarchar	4	0
879	FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration	3	GJAHR	Fiscal Year	nvarchar	4	0
880	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	5	GJAHR	Fiscal Year	nvarchar	4	0
881	FAGL_SPLINFO	Splittling Information of Open Items	3	GJAHR	Fiscal Year	nvarchar	4	0
882	FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents	3	GJAHR	Fiscal Year	nvarchar	4	0
883	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	3	GJAHR	Fiscal Year	nvarchar	4	0
884	FAGL_TRVOR	General Ledger: Control Statement	5	GJAHR	Fiscal Year	nvarchar	4	0
885	FAGL_VAL_LOG	Validation of Document Splitting: Log	3	GJAHR	Fiscal Year	nvarchar	4	0
886	FMPEB_RATE_DEF	Assign Input Tax Deduction Rates	3	GJAHR	Fiscal Year	nvarchar	4	0
887	FMPEB_TAXIND	Assign Tax Codes to Exempt Organizations	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPGeneral Ledger Reorganization
888	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	5	GJAHR	Fiscal Year	nvarchar	4	0
889	FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	5	GJAHR	Fiscal Year	nvarchar	4	0
890	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	5	GJAHR	Fiscal Year	nvarchar	4	0
891	FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	5	GJAHR	Fiscal Year	nvarchar	4	0
892	FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods	10	GJAHR	Fiscal Year	nvarchar	4	0
893	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	3	GJAHR	Fiscal Year	nvarchar	4	0
894	FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPGrantor Management
895	GTRFIBILLREL	Relationship Table Grantor Billing Doc <-> AP/AR Doc	4	GJAHR	Fiscal Year	nvarchar	4	0
896	GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPHandling of Inflation
897	J_1AAOLDTA	Inflation Adjustment AA - Historic transact. period Balances	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPHydrocarbon Product Management
898	ISEGO1	Appendix for Physical Inventory Conversion Parameters	3	GJAHR	Fiscal Year	nvarchar	4	0
899	ISEGO2	Appendix for Physical Inventory Additional Quantities	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPIncentive and Commission Management ICM
900	CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	12	GJAHR	Fiscal Year	nvarchar	4	0
901	CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	14	GJAHR	Fiscal Year	nvarchar	4	0
902	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	16	GJAHR	Fiscal Year	nvarchar	4	0
903	CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	13	GJAHR	Fiscal Year	nvarchar	4	0
TOPIndustry Solution Catch Weight Management
904	/CWM/MIG_PROT_EK	Saving EKBE and EBKZ with DMBTR = 0	7	GJAHR	Material Document Year	nvarchar	4	0
905	/CWM/QM_COUNT	Count Data Table for Insp. Lot-Related Phys. Inv. in CWM	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPInformation System
906	BWPOS	Valuations for Open Items	12	GJAHR	Fiscal Year	nvarchar	4	0
907	DKKOP	Balance Audit Trail	5	GJAHR	Fiscal Year	nvarchar	4	0
908	DKKOS	Balance Audit Trail	5	GJAHR	Fiscal Year	nvarchar	4	0
909	DKOKP	Open Item Account Balance Audit Trail	5	GJAHR	Fiscal Year	nvarchar	4	0
910	DSKOP	Balance Audit Trail	5	GJAHR	Fiscal Year	nvarchar	4	0
911	DSKOS	Balance Audit Trail	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPInformation system
912	FMABS	Section	3	GJAHR	Fiscal Year	nvarchar	4	0
913	FMABST	Section Text	4	GJAHR	Fiscal Year	nvarchar	4	0
914	FMBKABST	IS-PS: Bestände im Kassennebenbuch	4	GJAHR	Geschäftsjahr	nvarchar	4	0
915	FMEPL	Personnel Expend.	3	GJAHR	Fiscal Year	nvarchar	4	0
916	FMEPLT	Text zum Einzelplan	4	GJAHR	Exercice comptable	nvarchar	4	0
917	FMFINBTR	Pflege von Formularfestwerten	3	GJAHR	Geschäftsjahr	nvarchar	4	0
918	FMGLD	Outline Texts	3	GJAHR	Fiscal Year	nvarchar	4	0
919	FMGRP	Grouping	3	GJAHR	Fiscal Year	nvarchar	4	0
920	FMGRPT	Grouping Text	4	GJAHR	Fiscal Year	nvarchar	4	0
921	FMHGR	Main group	3	GJAHR	Fiscal Year	nvarchar	4	0
922	FMHGRT	Main Group Text	4	GJAHR	Fiscal Year	nvarchar	4	0
923	FMIKEW	Number of Residents Per FM Area, Fiscal Year	3	GJAHR	Fiscal Year	nvarchar	4	0
924	FMKF_REPTERM	Key Figure Terms for Reporting Because of New Budget Tables	16	GJAHR	Key Figures - Fiscal Year	nvarchar	4	0
925	FMUAB	Subsection	3	GJAHR	Fiscal Year	nvarchar	4	0
926	FMUABT	Text zum Unterabschnitt	4	GJAHR	Exercice comptable	nvarchar	4	0
927	FMUGR	Subgroup	3	GJAHR	Fiscal Year	nvarchar	4	0
928	FMUGRT	Subroup Text	4	GJAHR	Fiscal Year	nvarchar	4	0
929	PSOBFI	FI Position (Day-end Closing)	8	GJAHR	Fiscal Year	nvarchar	4	0
930	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	8	GJAHR	Geschäftsjahr	nvarchar	4	0
931	PSOBFM	FM Positions Table of Day-end Closing	6	GJAHR	Fiscal Year	nvarchar	4	0
932	PSOBFM_INI	FM-Anfangsbestände ( Tagesabschluss)	6	GJAHR	Geschäftsjahr	nvarchar	4	0
933	PSOBKFI	Bestände Kassenbuch-Tagesabschluss	7	GJAHR	Geschäftsjahr	nvarchar	4	0
TOPInformation System
934	QSTRE	FI/HR Withholding Tax Report for Spain	5	GJAHR	Fiscal Year	nvarchar	4	0
935	RFSCASH	Cash Book table	3	GJAHR	Fiscal Year	nvarchar	4	0
936	TRVOR	Control Statements	4	GJAHR	Fiscal Year	nvarchar	4	0
937	UMSVZ	Advance Return for Tax on Sls/Pur.Period	8	GJAHR	Fiscal Year	nvarchar	4	0
TOPInformation System, iViews
938	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	16	GJAHR	Fiscal Year	nvarchar	4	0
TOPIntegration
939	FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
940	FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
941	FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
942	FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	3	GJAHR	Posting year	nvarchar	4	0
TOPIntercompany Data Exchange
943	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	10	GJAHR	Fiscal Year	nvarchar	4	0
944	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	10	GJAHR	Fiscal Year	nvarchar	4	0
TOPInterface to Terminal Automation System
945	OIK02B	IS-OIL/TAS: Status of processed functions - messages	28	GJAHR	Fiscal Year	nvarchar	4	0
TOPInventory Management
946	IKPF	Header: Physical Inventory Document	3	GJAHR	Fiscal Year	nvarchar	4	0
947	ISEG	Physical Inventory Document Items	3	GJAHR	Fiscal Year	nvarchar	4	0
948	MMINKON_UP	Corrections due to Technical Problems with Stock	44	GJAHR	Fiscal Year	nvarchar	4	0
949	MSEG	Document Segment: Material	65	GJAHR	Fiscal Year	nvarchar	4	0
950	MWXMSEG	ZMSEG: Interface for Posting of Value	65	GJAHR	Fiscal Year	nvarchar	4	0
951	MWZMSEG	ZMSEG:Interface for Posting of Value	65	GJAHR	Fiscal Year	nvarchar	4	0
952	SBSE	Stock Mngmt Levels for Inventory Sampling	6	GJAHR	Fiscal Year	nvarchar	4	0
953	T159I	Test Data for Batch Input in Inventory Management (Phys.Inv)	10	GJAHR	Fiscal Year (Batch Input Field)	nvarchar	4	0
954	WRMA_NO_DOC	Index of Cancelled Posting Run Without Agency Document	6	GJAHR	RMA Fiscal Year	nvarchar	4	0
955	WRMA_TRANS	Header Data for Posting Run	7	GJAHR	RMA Fiscal Year	nvarchar	4	0
956	WRMA_TRANS_DOC	Document Data for Posting Run	7	GJAHR	RMA Fiscal Year	nvarchar	4	0
957	WRMA_VALUES	RMA Value Table	5	GJAHR	RMA Fiscal Year	nvarchar	4	0
TOPInvestment Programs
958	IMPR	Investment Program Positions	3	GJAHR	Approval year of the investment program	nvarchar	4	0
959	IMPU	Texts for cap. inv. program positions	4	GJAHR	Fiscal Year	nvarchar	4	0
960	IMPZ	Investment Program Positions	3	GJAHR	Approval year of the investment program	nvarchar	4	0
961	IMTP	Investment programs	3	GJAHR	Approval year of the investment program	nvarchar	4	0
962	IMTT	Capital Investment Program Texts	4	GJAHR	Fiscal Year	nvarchar	4	0
963	IMZO	Assignment Table: CO Object - Capital Investment Prog.Pos.	5	GJAHR	Approval year of the investment program	nvarchar	4	0
964	IMZR	Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports)	4	GJAHR	Fiscal Year	nvarchar	4	0
965	TAIF2	Plan versions per approval year and program type	2	GJAHR	Approval year of the investment program	nvarchar	4	0
TOPInvoice Verification
966	BSIM	Secondary Index, Documents for Material	6	GJAHR	Fiscal Year	nvarchar	4	0
967	IVEXT	Enhancement Fields for Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
968	MRMRBBW_ERR_EXTR	Message Log for Extraction to BW	4	GJAHR	Fiscal Year	nvarchar	4	0
969	RBCO	Document Item, Incoming Invoice, Account Assignment	3	GJAHR	Fiscal Year	nvarchar	4	0
970	RBDIFFKO	Invoice Verification - Conditions	3	GJAHR	Fiscal Year	nvarchar	4	0
971	RBDIFFME	Batch Invoice Verification - Quantity Differences	3	GJAHR	Fiscal Year	nvarchar	4	0
972	RBDPC	Invoice Verification: Down Payment Clearing	3	GJAHR	Fiscal Year	nvarchar	4	0
973	RBDRSEG	Batch IV: Invoice Document Items	21	GJAHR	Fiscal Year	nvarchar	4	0
974	RBEX	Persistent Key Figures Header and Item	4	GJAHR	Fiscal Year	nvarchar	4	0
975	RBKP	Document Header: Invoice Receipt	3	GJAHR	Fiscal Year	nvarchar	4	0
976	RBKPB	Invoice Document Header (Batch Invoice Verification)	3	GJAHR	Fiscal Year	nvarchar	4	0
977	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	4	GJAHR	Fiscal Year	nvarchar	4	0
978	RBMA	Document Item: Incoming Invoice for Material	3	GJAHR	Fiscal Year	nvarchar	4	0
979	RBSELBEST	Invoice Receipt, Purchasing Documents Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
980	RBSELCONTRACT	Invoice Receipt Contract Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
981	RBSELDELI	Incoming Invoice: Delivery Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
982	RBSELERFB	Invoice Receipt, Service Entry Sheet Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
983	RBSELFRBR	Invoice Receipt, Bills of Lading Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
984	RBSELLBLN	Invoice Receipt, Bills of Lading Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
985	RBSELLIFS	Invoice Receipt, Delivery Notes Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
986	RBSELTM	TM Invoice Verification	4	GJAHR	Fiscal Year	nvarchar	4	0
987	RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	3	GJAHR	Fiscal Year	nvarchar	4	0
988	RBSELWERK	Invoice Receipt, Plants Selection	3	GJAHR	Fiscal Year	nvarchar	4	0
989	RBTX	Taxes: Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
990	RBVS	Invoice Verification: Split Invoice Amount	3	GJAHR	Fiscal Year	nvarchar	4	0
991	RBWS	Withholding Tax Data, Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
992	RBWT	Withholding Tax Data, Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
993	RKWA	Consignment Withdrawals	22	GJAHR	Fiscal Year	nvarchar	4	0
994	RSEG	Document Item: Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
995	RSEG_TM	TM Document Items Incoming Invoice	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPJoint Venture und Production Sharing Accounting
996	ARC_IDX_PR	Archiving index for JV_PRICING archives	2	GJAHR	Fiscal Year	nvarchar	4	0
997	JVGLFLEXA	General Ledger: Actual Line Items	41	GJAHR	Fiscal Year	nvarchar	4	0
998	PSACR	PSA Document Currencies	3	GJAHR	Fiscal Year	nvarchar	4	0
999	PSAHD	PSA Document Header	3	GJAHR	Fiscal Year	nvarchar	4	0
1000	PSAIT	PSA Document Items	3	GJAHR	Fiscal Year	nvarchar	4	0
1001	PSCCR	PSC document line item amounts	3	GJAHR	Fiscal Year	nvarchar	4	0
1002	PSCHD	PSC document header	3	GJAHR	Fiscal Year	nvarchar	4	0
1003	PSCIT	PSC document line items	3	GJAHR	Fiscal Year	nvarchar	4	0
1004	SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	9	GJAHR	Fiscal Year	nvarchar	4	0
1005	T8JDX	JV EDI Inbound: IDOC to FB01 document numbers	5	GJAHR	Fiscal Year	nvarchar	4	0
1006	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPLease Accounting
1007	FILA_GF_ITEMDATA	Process Data	44	GJAHR	Fiscal Year	nvarchar	4	0
TOPLoans Management
1008	LOANREF_O	Records of Loan Reference Unit for Open Items	4	GJAHR	Fiscal Year	nvarchar	4	0
1009	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	5	GJAHR	Fiscal Year	nvarchar	4	0
1010	TDESRVDINVIP	CML Corr.: Invoice Positions	8	GJAHR	Fiscal Year	nvarchar	4	0
1011	VDBEL	Document relationship between FI and subledger document	6	GJAHR	Fiscal Year	nvarchar	4	0
1012	VDCHK_AWKEY	Storage of unique links between FI and CML doc	8	GJAHR	Fiscal Year	nvarchar	4	0
1013	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	6	GJAHR	Fiscal Year	nvarchar	4	0
1014	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	6	GJAHR	Fiscal Year	nvarchar	4	0
1015	VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	19	GJAHR	Fiscal Year	nvarchar	4	0
1016	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	30	GJAHR	Fiscal Year	nvarchar	4	0
TOPLocal Currency Changeover
1017	EWUCOK	Exception table for TWAER conversion	5	GJAHR	Fiscal Year	nvarchar	4	0
1018	EWUCOO	EMU: Controlling object currencies	4	GJAHR	Fiscal year	nvarchar	4	0
1019	EWUCOSUM	Balances for settled CO objects	3	GJAHR	Fiscal Year	nvarchar	4	0
1020	EWUFIAASUM	EWU conversion: Table for asset totals at account level	4	GJAHR	Fiscal Year	nvarchar	4	0
1021	EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	8	GJAHR	Fiscal Year	nvarchar	4	0
1022	EWUFI_BAL	EMU conversion: Logging transaction figures change	10	GJAHR	Fiscal Year	nvarchar	4	0
1023	EWUFI_BALP	EMU conversion: Logging transaction figures change	11	GJAHR	Fiscal Year	nvarchar	4	0
1024	EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	5	GJAHR	Fiscal Year	nvarchar	4	0
1025	EWUIMTP	EMU: Currencies for the participating investment programs	4	GJAHR	Approval year of the investment program	nvarchar	4	0
1026	EWUMMFI	EMU: transfer table for clearing entries MM-FI	19	GJAHR	Fiscal Year	nvarchar	4	0
1027	FIBKOR	Special Items from Euro Valuation	4	GJAHR	Fiscal Year	nvarchar	4	0
1028	T001_ARCH	Archive contents short description	4	GJAHR	Fiscal Year	nvarchar	4	0
1029	T001_CONV	Company codes affected by currency conversions	4	GJAHR	Fiscal Year	nvarchar	4	0
1030	T093CE	Block posting for certain fiscal years	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPLocalization
1031	/CCEE/RSFIAA_SDO	Serbia: Asset Group balance	3	GJAHR	Fiscal Year	nvarchar	4	0
1032	/CCEE/RSFIAA_SLR	Serbia: Average Salary - Monthly values	3	GJAHR	Fiscal Year	nvarchar	4	0
1033	BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	3	GJAHR	Fiscal Year	nvarchar	4	0
1034	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	5	GJAHR	Fiscal Year	nvarchar	4	0
1035	FPIA_INTEREST	Table for Penalty Interest	4	GJAHR	Fiscal Year	nvarchar	4	0
1036	IDCN_FSCVALUES	Form Structure: Values	5	GJAHR	Fiscal Year	nvarchar	4	0
1037	IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	3	GJAHR	Fiscal Year	nvarchar	4	0
1038	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	4	GJAHR	Fiscal Year	nvarchar	4	0
1039	IDEU_VAT	EU VAT Posting	6	GJAHR	Material Document Year	nvarchar	4	0
1040	IDIN_ASSETTRNS	Asset Transaction Table for India (Block Level)	3	GJAHR	Fiscal Year	nvarchar	4	0
1041	IDIN_FIAA_ADJUST	Adjustment values for the block and opening WDV - India	3	GJAHR	Fiscal Year	nvarchar	4	0
1042	IDIN_FIAA_OWDV	FI-AA India : Maintaning Opening WDV for the blocks	3	GJAHR	Fiscal Year	nvarchar	4	0
1043	IDIN_FIAA_WDV_FY	FI-AA India : Opening WDV for the blocks - Transactions	3	GJAHR	Fiscal Year	nvarchar	4	0
1044	IDSL_GDDT	Report Date for Deferred Tax (Slovakia)	3	GJAHR	Fiscal Year	nvarchar	4	0
1045	ISJPINVSUMIT	Line items for invoice summary	4	GJAHR	Fiscal Year	nvarchar	4	0
1046	ITFM_D_RESIDUALS	ITFM: Residuals: EFD Residuals data Table	5	GJAHR	Fiscal Year	nvarchar	4	0
1047	J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	9	GJAHR	Fiscal Year	nvarchar	4	0
1048	J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures	3	GJAHR	Fiscal Year	nvarchar	4	0
1049	J_1AINFT16	Warehouse report ( data of previous fiscal years )	5	GJAHR	Fiscal Year	nvarchar	4	0
1050	J_1AMACOF	Gross Income Tax coefficients	3	GJAHR	Fiscal Year	nvarchar	4	0
1051	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	8	GJAHR	Fiscal Year	nvarchar	4	0
1052	J_1BNFDOC	Nota Fiscal Header	27	GJAHR	Fiscal Year	nvarchar	4	0
1053	J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	12	GJAHR	Fiscal Year	nvarchar	4	0
1054	J_1B_CIAP_FACTOR	CIAP Factor	4	GJAHR	Fiscal Year	nvarchar	4	0
1055	J_1B_CIAP_OBJECT	CIAP document data	2	GJAHR	Fiscal Year	nvarchar	4	0
1056	J_1HVAT_OFF_NUM	VAT official numbering	4	GJAHR	Fiscal Year	nvarchar	4	0
1057	J_1ICERTIF	TDS certificate information	3	GJAHR	Fiscal Year	nvarchar	4	0
1058	J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.	4	GJAHR	Fiscal Year	nvarchar	4	0
1059	J_1IEWTPROV	Table for TDS provisions	5	GJAHR	Fiscal Year	nvarchar	4	0
1060	J_1IEWT_ACKN	Acknowledgement numbers for quarterly returns filed	3	GJAHR	Fiscal Year	nvarchar	4	0
1061	J_1IEWT_ACKN_N	Acknowledgement numbers for quarterly returns filed	3	GJAHR	Fiscal Year	nvarchar	4	0
1062	J_1IEWT_CERTIF	Certificate Issued Details-EWT India	3	GJAHR	Fiscal Year	nvarchar	4	0
1063	J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO	3	GJAHR	Fiscal Year	nvarchar	4	0
1064	J_1IEXCHDR	Excise invoice header detail	81	GJAHR	Financial posting year	nvarchar	4	0
1065	J_1IGAR7	Recordings of GAR7	5	GJAHR	Fiscal Year	nvarchar	4	0
1066	J_1ISERUTZ	Tracking accounting docs already utilized for service tax	4	GJAHR	Fiscal Year	nvarchar	4	0
1067	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	4	GJAHR	Fiscal Year	nvarchar	4	0
1068	J_1ITAXDEP	Depreciation computation as per Income Tax (India)	6	GJAHR	Fiscal Year	nvarchar	4	0
1069	J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	4	GJAHR	Customer Number	nvarchar	10	0
1070	J_3RBUE_BK_HTABL	Table head for EXTRACT	13	GJAHR	Fiscal Year	nvarchar	4	0
1071	J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	11	GJAHR	Fiscal Year	nvarchar	4	0
1072	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	6	GJAHR	Fiscal Year	nvarchar	4	0
1073	J_3RDOPDEB	Secondary index table for VAT	5	GJAHR	Fiscal Year	nvarchar	4	0
1074	J_3RFF4CORR	Manual correspondense for cash flow statement	4	GJAHR	Fiscal Year	nvarchar	4	0
1075	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	3	GJAHR	Fiscal Year	nvarchar	4	0
1076	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	4	GJAHR	Fiscal Year	nvarchar	4	0
1077	J_3RFTAX_EXTRD	Tax Extract Detail Lines	35	GJAHR	Fiscal Year	nvarchar	4	0
1078	J_3RF_PLAT	Additional information to payment order	4	GJAHR	Fiscal Year	nvarchar	4	0
1079	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	4	GJAHR	Fiscal Year	nvarchar	4	0
1080	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	4	GJAHR	Fiscal Year	nvarchar	4	0
1081	J_3RF_SALE_BOOK	Purchase book line number for sale book position	4	GJAHR	Fiscal Year	nvarchar	4	0
1082	J_3RKKR0	Account correspondence - summary table	3	GJAHR	Fiscal Year	nvarchar	4	0
1083	J_3RKKRS	Account correspondence line items	4	GJAHR	Fiscal Year	nvarchar	4	0
1084	J_3RSINCINV	Incoming Invoices For Separate VAT	4	GJAHR	Fiscal Year	nvarchar	4	0
1085	J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	4	GJAHR	Fiscal Year	nvarchar	4	0
1086	J_3RSL_BK_HTABL	Table head for EXTRACT	12	GJAHR	Fiscal Year	nvarchar	4	0
1087	J_3RSSEPVATCOEF	Separate VAT Coefficients	3	GJAHR	VAT Fiscal Year	nvarchar	4	0
1088	J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	4	GJAHR	VAT Fiscal Year	nvarchar	4	0
1089	J_3RTRET	Lock table for update retired asset during TranspTaxCalc	5	GJAHR	Fiscal Year	nvarchar	4	0
1090	J_3R_FATAX	Transport Tax Data	8	GJAHR	Fiscal Year	nvarchar	4	0
1091	J_3R_FATAX_DECLH	Declaration Header (Transport, Property Tax)	5	GJAHR	Fiscal Year	nvarchar	4	0
1092	J_3R_INVDIFF	Offsetting inventory differences of goods	3	GJAHR	Fiscal Year	nvarchar	4	0
1093	J_3R_PTAX_ABROAD	Tax Paid Abroad Property tax	5	GJAHR	Fiscal Year	nvarchar	4	0
1094	RFIDPTAAV	Pro-Rata Asset Acquisition Value	5	GJAHR	Fiscal Year	nvarchar	4	0
1095	RFIDPTDCAD	Pro-Rata DPR adjustment documents	5	GJAHR	Fiscal Year	nvarchar	4	0
1096	RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	6	GJAHR	Fiscal Year	nvarchar	4	0
1097	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	4	GJAHR	Fiscal Year	nvarchar	4	0
1098	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	4	GJAHR	Fiscal Year	nvarchar	4	0
1099	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	4	GJAHR	Fiscal Year	nvarchar	4	0
1100	SIPT_BKPF	Portugal: Digital Signature for Accounting Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
1101	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	4	GJAHR	Fiscal Year	nvarchar	4	0
1102	VIXCFRBUDGET	Budget Seasonality Data	4	GJAHR	Fiscal Year	nvarchar	4	0
1103	VIXCFRSRULOG	Log of SRU Postings	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPLogistics Invoice Verification
1104	/PTGWFI/F_LIXMTR	LIX Process Monitor	3	GJAHR	Fiscal Year	nvarchar	4	0
1105	/PTGWFI/F_LIXMWI	LIX Process Monitor - Workflow Link	3	GJAHR	Fiscal Year	nvarchar	4	0
1106	/PTGWFI/M_PRKMTR	LIX Parked Process Monitor	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPMaintenance History
1107	/OLC/PMCO_OP	OLC: PMCO for operations	6	GJAHR	Fiscal Year	nvarchar	4	0
1108	PMCO	Cost structure of maintenance order	6	GJAHR	Fiscal Year	nvarchar	4	0
1109	PMCO_OP	Cost structure of maintenance order	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPMaintenance Orders
1110	PMCOQT	Quantity structure for the maintenance order	6	GJAHR	Fiscal Year	nvarchar	4	0
1111	PMCOQT_OP	Quantity structure for the maintenance order	6	GJAHR	Fiscal Year	nvarchar	4	0
1112	TPMIM	IM allocation key	3	GJAHR	Fiscal year is relevant for proposal for IM allocation	nvarchar	1	0
TOPMarketing, Accounting and Pricing
1113	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	24	GJAHR	Material Document Year	nvarchar	4	0
TOPMaster Data
1114	DVER	Material Consumption for MRP Area	4	GJAHR	Fiscal Year	nvarchar	4	0
1115	FMALE_SETNUM	FM Document Numbers to be Converted FI Line Item Table FM	7	GJAHR	Fiscal Year	nvarchar	4	0
1116	T442C	Control: activity reqmts transfer MRP/SOP -> CO	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPMaster Data Distribution
1117	/ISDFPS/FMSETNUM	Last Converted Document Number FI Line Item Table FM	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPMaterial Master
1118	MVER	Material Consumption	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPMaterials Management
1119	/SAPNEA/ROWA	Chargeable component consumptions	22	GJAHR	Fiscal Year	nvarchar	4	0
1120	J_1GVL_ML	Material Ledger	30	GJAHR	Fiscal Year	nvarchar	4	0
1121	J_1GVL_WHB009	Last Used Page Numbers	4	GJAHR	Fiscal Year	nvarchar	4	0
1122	J_1GVL_WHB017	Open Production Orders (WIP)	2	GJAHR	Fiscal Year	nvarchar	4	0
1123	J_1GVL_WHBLOG2	Circular Valuation Log	4	GJAHR	Fiscal Year	nvarchar	4	0
1124	J_1GVL_WHBPOL	material analytical ledger period totals	3	GJAHR	Fiscal Year	nvarchar	4	0
1125	ROWA	Index table : Chargeable component consumptions	22	GJAHR	Fiscal Year	nvarchar	4	0
TOPMerchandise and Assortment Planning
1126	TWISPC_SAISO	Retail Planning: Assign. Posting Periods to Season Cat./Year	5	GJAHR	Fiscal Year	nvarchar	4	0
1127	TWISPS_TXT_TEMP	Retail Planning: Customer Characteristics Ref. Text Table	4	GJAHR	Value in Characteristics Table	nvarchar	40	0
TOPMulti Currency Accounting
1128	GLE_MCA_DOCREF	MCA Document Reference Data	4	GJAHR	Fiscal Year	nvarchar	4	0
1129	GLE_MCA_FDOCREF	FI Document Reference	3	GJAHR	Fiscal Year	nvarchar	4	0
1130	GLE_MCA_ME_CREAT	Manual entry data	4	GJAHR	Fiscal Year	nvarchar	4	0
1131	GLE_MCA_MI_RATES	Manual input exchanges rates	3	GJAHR	Original Fiscal Year	nvarchar	4	0
1132	GLE_MCA_TPP_BKPF	Temporary table for storing BKPF entries for Post Processing	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPNon-Ferrous Metal enhancements
1133	/NFM/TORDERPOS	Documents: NF Item Data	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPOrders for Projects
1134	COSPP	Transfer of the Order in the COSP Table to the Project	4	GJAHR	Fiscal Year	nvarchar	4	0
1135	COSSP	Transfer of the Order COSS Table to the Project	4	GJAHR	Fiscal Year	nvarchar	4	0
1136	FMSP	Copy FMSU table order to project	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPOverhead Cost Controlling
1137	COBK	CO Object: Document Header	4	GJAHR	Fiscal Year	nvarchar	4	0
1138	COEJ	CO Object: Line Items (by Fiscal Year)	168	GJAHR	Fiscal Year	nvarchar	4	0
1139	COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	108	GJAHR	Fiscal Year	nvarchar	4	0
1140	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	43	GJAHR	Fiscal Year	nvarchar	4	0
1141	COEJT	CO Object: Line Items for Prices (by Fiscal Year)	104	GJAHR	Fiscal Year	nvarchar	4	0
1142	COEP	CO Object: Line Items (by Period)	18	GJAHR	Fiscal Year	nvarchar	4	0
1143	COEPL	CO Object: Line Items for Activity Types (by Period)	18	GJAHR	Fiscal Year	nvarchar	4	0
1144	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	13	GJAHR	Fiscal Year	nvarchar	4	0
1145	COEPT	CO Object: Line Items for Prices (by Period)	14	GJAHR	Fiscal Year	nvarchar	4	0
1146	COKA	CO Object: Control Data for Cost Elements	3	GJAHR	Fiscal Year	nvarchar	4	0
1147	COKL	CO Object: Control Data for Activity Types	4	GJAHR	Fiscal Year	nvarchar	4	0
1148	COKP	CO Object: Control Data for Primary Planning	4	GJAHR	Fiscal Year	nvarchar	4	0
1149	COKR	CO Object: Control Data for Statistical Key Figures	4	GJAHR	Fiscal Year	nvarchar	4	0
1150	COKS	CO Object: Control Data for Secondary Planning	4	GJAHR	Fiscal Year	nvarchar	4	0
1151	COSC	CO Object: Assignment Original Costing Sheets	5	GJAHR	Fiscal Year	nvarchar	4	0
1152	COSL	CO Object: Activity Type Totals	4	GJAHR	Fiscal Year	nvarchar	4	0
1153	COSP	CO Object: Cost Totals for External Postings	4	GJAHR	Fiscal Year	nvarchar	4	0
1154	COSR	CO Object: Statistical Key Figure Totals	4	GJAHR	Fiscal Year	nvarchar	4	0
1155	COSS	CO Object: Cost Totals for Internal Postings	4	GJAHR	Fiscal Year	nvarchar	4	0
1156	COST	CO Object: Price Totals	4	GJAHR	Fiscal Year	nvarchar	4	0
1157	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	20	GJAHR	Fiscal Year	nvarchar	4	0
1158	CSSK	Cost center /cost element	4	GJAHR	Fiscal Year	nvarchar	4	0
1159	CSSL	Cost Center/Activity Type	5	GJAHR	Fiscal Year	nvarchar	4	0
1160	KAPS	CO Period Locks	3	GJAHR	Fiscal Year	nvarchar	4	0
1161	KONR	Resource Prices: Help Table for Variable Fields	4	GJAHR	Fiscal Year	nvarchar	4	0
1162	KONR1	Resource Prices: Help Table for Variable Fields	4	GJAHR	Fiscal Year	nvarchar	4	0
1163	PFFLD	Period-End Partner: Organizational Log Information	14	GJAHR	Fiscal Year	nvarchar	4	0
1164	SMCOOM	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	8	GJAHR	Fiscal Year	nvarchar	4	0
1165	T823C	Revaluation groups	5	GJAHR	Fiscal Year	nvarchar	4	0
1166	T823D	Revaluation document numbers	5	GJAHR	Fiscal Year	nvarchar	4	0
1167	T823K	Revaluation key fields	5	GJAHR	Fiscal Year	nvarchar	4	0
1168	T823P	Revaluation percentages (plan)	4	GJAHR	Fiscal Year	nvarchar	4	0
1169	T823T	Revaluation-descriptions	6	GJAHR	Fiscal Year	nvarchar	4	0
1170	T823Z	Revaluation percentages (plan)	5	GJAHR	Fiscal Year	nvarchar	4	0
1171	TKA07	Fiscal-Year Dependent Version Parameters	4	GJAHR	Fiscal Year	nvarchar	4	0
1172	TKAR1	CO Resource Prices Valid for the Controlling Area	5	GJAHR	Fiscal Year	nvarchar	4	0
1173	TKAR2	CO Resource Prices Per Cost Center	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPOverhead Cost Orders
1174	AUAK	Document Header for Settlement	9	GJAHR	Settlement Year	nvarchar	4	0
1175	COOI	Commitments Management: Line Items	16	GJAHR	Fiscal Year	nvarchar	4	0
1176	COSBD	CO Object: Total of variances/accruals, of which settled	4	GJAHR	Fiscal Year	nvarchar	4	0
1177	COSLD	CO Object: Activity Type Totals - of Which Settled	4	GJAHR	Fiscal Year	nvarchar	4	0
1178	COSPD	CO Object: Settled Primary Cost Totals	4	GJAHR	Fiscal Year	nvarchar	4	0
1179	COSSD	CO Object: Settled Secondary Cost Totals	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPPatient Accounting
1180	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	5	GJAHR	Fiscal Year	nvarchar	4	0
1181	NLCO	IS-HCO: Transfer information	28	GJAHR	IS-H: Fiscal Year	nvarchar	4	0
1182	NMCO	IS-H MM: CO Transfer Information	22	GJAHR	IS-H: Fiscal Year	nvarchar	4	0
TOPPayment Transactions
1183	CRACC	Payment Cards: Account Assignments in Card Master Record	5	GJAHR	Fiscal Year	nvarchar	4	0
1184	CRFILESTAT	Payment Card File: Status Information for Individual Records	12	GJAHR	Fiscal Year	nvarchar	4	0
1185	CRNUM	Payment cards: Card master record	26	GJAHR	Fiscal Year	nvarchar	4	0
1186	CUP_DOC_IT	Document relevant for CUP/CIG Number	4	GJAHR	Fiscal Year	nvarchar	4	0
1187	FPCL_DETECT_CO	Garnishments for a Payment Document	4	GJAHR	Fiscal Year	nvarchar	4	0
1188	FPCR_LINK_OBJ	Linked Objects for Garnishment	5	GJAHR	Fiscal Year	nvarchar	4	0
1189	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	7	GJAHR	Fiscal Year	nvarchar	4	0
1190	FPRL_ITEM	Item Data	13	GJAHR	Fiscal Year	nvarchar	4	0
1191	FPRL_LOG	List Log	6	GJAHR	Fiscal Year	nvarchar	4	0
1192	FPRL_WARNINGS	System Warning Messages	7	GJAHR	Fiscal Year	nvarchar	4	0
1193	OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	3	GJAHR	Fiscal Year	nvarchar	4	0
1194	PAYR	Payment Medium File	15	GJAHR	Fiscal Year	nvarchar	4	0
1195	PYORDP	Payment order item data	5	GJAHR	Fiscal Year	nvarchar	4	0
1196	REGUPO	Line item status before the 'n'th change	6	GJAHR	Fiscal Year	nvarchar	4	0
1197	REGUP_CORE	Processed Items from Payment Program	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPPayroll
1198	T7TRG02	Nema Orani	3	GJAHR	Mali yil	nvarchar	4	0
TOPPegging, Grouping, and Distribution
1199	DIS_ADMIN	Distribution - Administration Table	29	GJAHR	Fiscal Year	nvarchar	4	0
1200	DIS_TOBJS	Distribution: cost objects posted to per group	12	GJAHR	Fiscal Year	nvarchar	4	0
1201	DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)	5	GJAHR	Fiscal Year	nvarchar	4	0
1202	DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)	5	GJAHR	Fiscal Year	nvarchar	4	0
1203	DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPPeriodical Sales and Distribution
1204	JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer	17	GJAHR	Fiscal Year	nvarchar	4	0
1205	JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.	20	GJAHR	Fiscal Year	nvarchar	4	0
1206	JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.	3	GJAHR	Fiscal Year	nvarchar	4	0
1207	JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution	6	GJAHR	Fiscal Year	nvarchar	4	0
1208	JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct	18	GJAHR	Fiscal Year	nvarchar	4	0
1209	JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct	14	GJAHR	Fiscal Year	nvarchar	4	0
1210	JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account	17	GJAHR	Fiscal Year	nvarchar	4	0
1211	JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct	21	GJAHR	Fiscal Year	nvarchar	4	0
1212	JFRK	IS-M/SD: Billing - Header Data	12	GJAHR	Fiscal Year	nvarchar	4	0
1213	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	7	GJAHR	Fiscal Year	nvarchar	4	0
1214	JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer	13	GJAHR	Fiscal Year	nvarchar	4	0
1215	JKKD	Sales Order: Business Data	27	GJAHR	Fiscal Year	nvarchar	4	0
1216	JLRK	IS-M/SD: Settlement Header Data	10	GJAHR	Fiscal Year	nvarchar	4	0
1217	JNTRECH	IS-M/SD: Research	68	GJAHR	Fiscal Year	nvarchar	4	0
TOPPersonnel Cost Planning
1218	T77KE	Assignment of Cost Planning Scenarios to CO Plan Versions	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPPersonnel Management
1219	/BKC/S21_A_FIB	Clone and Test-AC- conversion table for FI document numbers	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPPlant Maintenance
1220	MCB_BUD	MCB Retraction data for Budget check	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPPrice Planning Workbench
1221	WRF_PPW_WORKLERR	PPW Worklist Error Table	14	GJAHR	Fiscal Year	nvarchar	4	0
1222	WRF_PPW_WORKLIST	PPW Worklist	15	GJAHR	Fiscal Year	nvarchar	4	0
TOPProduct Cost by Period
1223	CEZP	Reporting Points Line Items	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPProduct Cost Planning
1224	CKHS	Header: Unit Costing (Control + Totals)	17	GJAHR	Fiscal Year	nvarchar	4	0
1225	CKKS	Header: Unit Costing (Control + Totals)	7	GJAHR	Fiscal Year	nvarchar	4	0
1226	TCK39	Costing Variants for Costing with Multiple Valuation	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPProfitability Analysis
1227	CE18500		12	GJAHR	Fiscal Year	nvarchar	4	0
1228	CE1BGIS	Ergebnisbereich für	12	GJAHR	Geschäftsjahr	nvarchar	4	0
1229	CE1E_B1	Model Bank	12	GJAHR	Fiscal Year	nvarchar	4	0
1230	CE1IDEA	Op. Concern BR World	12	GJAHR	Fiscal Year	nvarchar	4	0
1231	CE1IDEB	Ergebnisbereich IDES	12	GJAHR	Geschäftsjahr	nvarchar	4	0
1232	CE1IDES	Ergebnisbereich IDES	12	GJAHR	Geschäftsjahr	nvarchar	4	0
1233	CE1INT1	Ergebnisbereich IDES	12	GJAHR	Geschäftsjahr	nvarchar	4	0
1234	CE1OC01	Bike International	12	GJAHR	Fiscal Year	nvarchar	4	0
1235	CE1R300	Operating Concern IDES	12	GJAHR	Fiscal Year	nvarchar	4	0
1236	CE1S001	Sample operating concern	12	GJAHR	Fiscal Year	nvarchar	4	0
1237	CE1S300	Operating Concern IDES	12	GJAHR	Fiscal Year	nvarchar	4	0
1238	CE1S_AL	Airline Route Profit	12	GJAHR	Fiscal Year	nvarchar	4	0
1239	CE1S_CP	Template for Consumer Goods Industry	12	GJAHR	Fiscal Year	nvarchar	4	0
1240	CE1S_GO	Quickstart Template	12	GJAHR	Fiscal Year	nvarchar	4	0
1241	CE28500		11	GJAHR	Fiscal Year	nvarchar	4	0
1242	CE2BGIS	Ergebnisbereich für	11	GJAHR	Geschäftsjahr	nvarchar	4	0
1243	CE2E_B1	Model Bank	11	GJAHR	Fiscal Year	nvarchar	4	0
1244	CE2IDEA	Op. Concern BR World	11	GJAHR	Fiscal Year	nvarchar	4	0
1245	CE2IDEB	Ergebnisbereich IDES	11	GJAHR	Geschäftsjahr	nvarchar	4	0
1246	CE2IDES	Ergebnisbereich IDES	11	GJAHR	Geschäftsjahr	nvarchar	4	0
1247	CE2INT1	Ergebnisbereich IDES	11	GJAHR	Geschäftsjahr	nvarchar	4	0
1248	CE2OC01	Bike International	11	GJAHR	Fiscal Year	nvarchar	4	0
1249	CE2R300	Operating Concern IDES	11	GJAHR	Fiscal Year	nvarchar	4	0
1250	CE2S001	Sample operating concern	11	GJAHR	Fiscal Year	nvarchar	4	0
1251	CE2S300	Operating Concern IDES	11	GJAHR	Fiscal Year	nvarchar	4	0
1252	CE2S_AL	Airline Route Profit	11	GJAHR	Fiscal Year	nvarchar	4	0
1253	CE2S_CP	Template for Consumer Goods Industry	11	GJAHR	Fiscal Year	nvarchar	4	0
1254	CE2S_GO	Quickstart Template	11	GJAHR	Fiscal Year	nvarchar	4	0
1255	CE38500		14	GJAHR	Fiscal Year	nvarchar	4	0
1256	CE3BGIS	Ergebnisbereich für	14	GJAHR	Geschäftsjahr	nvarchar	4	0
1257	CE3E_B1	Model Bank	14	GJAHR	Fiscal Year	nvarchar	4	0
1258	CE3IDEA	Op. Concern BR World	14	GJAHR	Fiscal Year	nvarchar	4	0
1259	CE3IDEB	Ergebnisbereich IDES	14	GJAHR	Geschäftsjahr	nvarchar	4	0
1260	CE3IDES	Ergebnisbereich IDES	14	GJAHR	Geschäftsjahr	nvarchar	4	0
1261	CE3INT1	Ergebnisbereich IDES	14	GJAHR	Geschäftsjahr	nvarchar	4	0
1262	CE3OC01	Bike International	14	GJAHR	Fiscal Year	nvarchar	4	0
1263	CE3R300	Operating Concern IDES	14	GJAHR	Fiscal Year	nvarchar	4	0
1264	CE3S001	Segment level (CO-PA)	14	GJAHR	Fiscal Year	nvarchar	4	0
1265	CE3S300	Operating Concern IDES	14	GJAHR	Fiscal Year	nvarchar	4	0
1266	CE3S_AL	Airline Route Profit	14	GJAHR	Fiscal Year	nvarchar	4	0
1267	CE3S_CP	Template for Consumer Goods Industry	14	GJAHR	Fiscal Year	nvarchar	4	0
1268	CE3S_GO	Quickstart Template	14	GJAHR	Fiscal Year	nvarchar	4	0
1269	CECOEJ	CO-PA Account Based Line Items	170	GJAHR	Fiscal Year	nvarchar	4	0
1270	CECOEP	CO-PA Account Based Line Items	20	GJAHR	Fiscal Year	nvarchar	4	0
1271	SMCOPA	Special CO-PA Data in Monitor	8	GJAHR	Fiscal Year	nvarchar	4	0
1272	TKEBWL	CO-PA Connection to SAP BW: InfoSources	10	GJAHR		nvarchar	1	0
1273	TKEVSGJ	Fiscal-Year Dependent Version Parameters	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPProfitability Analysis Basic Functions
1274	K810002	Verdichtungsebene ST: 800 KE 01 CE1IDEA 000310	2	GJAHR	Geschäftsjahr	nvarchar	4	0
1275	K810004	Verdichtungsebene ST: 800 KE 01 CE1IDEA 000311	2	GJAHR	Geschäftsjahr	nvarchar	4	0
1276	K810006	Verdichtungsebene ST: 800 KE 01 CE1IDEA 000313	2	GJAHR	Geschäftsjahr	nvarchar	4	0
1277	K810008	Verdichtungsebene ST: 800 KE 01 CE1IDEA 000314	2	GJAHR	Geschäftsjahr	nvarchar	4	0
1278	K840001	Summarization level KT: 800 KK 01 KKROBJ 000001	10	GJAHR	Fiscal Year	nvarchar	4	0
1279	K840003	Summarization level KT: 800 KK 01 KKROBJ 000002	8	GJAHR	Fiscal Year	nvarchar	4	0
1280	K840005	Summarization level KT: 800 KK 01 KKROBJ 000003	10	GJAHR	Fiscal Year	nvarchar	4	0
1281	K840007	Summarization level KT: 800 KK 01 KKROBJ 000004	8	GJAHR	Fiscal Year	nvarchar	4	0
1282	K840009	Summarization level KT: 800 KK 01 KKROBJ 000005	10	GJAHR	Fiscal Year	nvarchar	4	0
1283	K840011	Summarization level KT: 800 KK 01 KKROBJ 000006	8	GJAHR	Fiscal Year	nvarchar	4	0
TOPPublic Sector Contract Accounts Receivable and Payable
1284	FMOPBL	Document Reference IS-PS <=> IS-PS-CA	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPPurchasing
1285	EKBE	History per Purchasing Document	6	GJAHR	Material Document Year	nvarchar	4	0
1286	EKBEH	Removed PO History Records	6	GJAHR	Material Document Year	nvarchar	4	0
1287	EKBEH_MA	Removed PO History Records at Account Assignment Level	6	GJAHR	Material Document Year	nvarchar	4	0
1288	EKBE_MA	History of Purchasing Document at Account Assignment Level	6	GJAHR	Material Document Year	nvarchar	4	0
1289	EKBE_SC	Component Consumption History for Subcontracting	4	GJAHR	Material Document Year	nvarchar	4	0
1290	EKBZ	History per Purchasing Document: Delivery Costs	7	GJAHR	Fiscal Year	nvarchar	4	0
1291	EKBZH	History per Purchasing Document: Delivery Costs	7	GJAHR	Fiscal Year	nvarchar	4	0
1292	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	7	GJAHR	Fiscal Year	nvarchar	4	0
1293	EKBZ_MA	Delivery Costs at Account Assignment Level	7	GJAHR	Fiscal Year	nvarchar	4	0
1294	EKDF	Document Flow for Logistics Differential Invoice	5	GJAHR	Fiscal Year	nvarchar	4	0
1295	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	6	GJAHR	Material Document Year	nvarchar	4	0
1296	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	2	GJAHR	Fiscal Year	nvarchar	4	0
TOPReal Estate Localization Czech Republic
1297	/CEERE/BSEG	Property tax: booked FI items	3	GJAHR	Fiscal Year	nvarchar	4	0
1298	/CEERE/PROTFU	Calculation logs for property tax for TO	3	GJAHR	Fiscal Year	nvarchar	4	0
1299	/CEERE/RIZBUK	PT Settings for Company Codes and Dominant Enterprise Co.Cd.	3	GJAHR	Fiscal Year	nvarchar	4	0
1300	/CEERE/RIZENIFU	Property tax control - tax offices	4	GJAHR	Fiscal Year	nvarchar	4	0
1301	/CEERE/SDAN	Property tax return - sheets	3	GJAHR	Fiscal Year	nvarchar	4	0
1302	/CEERE/SDANA	Property tax return - items	3	GJAHR	Fiscal Year	nvarchar	4	0
1303	/CEERE/SDANFU	Property tax return - section IV	4	GJAHR	Fiscal Year	nvarchar	4	0
1304	/CEERE/SDANJEDN	Property tax - units	3	GJAHR	Fiscal Year	nvarchar	4	0
1305	/CEERE/SDANP	Property tax - master	3	GJAHR	Fiscal Year	nvarchar	4	0
1306	/CEERE/SDANPARC	Property tax - plots of land	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPReal Estate Management
1307	VIAKBSEG	Document Line Item from SCS for Interface	147	GJAHR	Fiscal Year	nvarchar	4	0
1308	VIBEAG	Outflows for correction items	5	GJAHR	Fiscal Year	nvarchar	4	0
1309	VIDOCS	Reference Table for Real Estate Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
1310	VIEA03	Administration information: Objects of owner settlement	5	GJAHR	Fiscal Year	nvarchar	4	0
1311	VIEA06	Management information: Owner for owner settlement	5	GJAHR	Fiscal Year	nvarchar	4	0
1312	VIEPOS	Line items for correction items	5	GJAHR	Fiscal Year	nvarchar	4	0
1313	VIMI28	Sales settlement histories	21	GJAHR	Fiscal Year	nvarchar	4	0
1314	VIMIIP	Invoice Items	6	GJAHR	Fiscal Year	nvarchar	4	0
1315	VIMIRA	Instalments for Lease-Out	4	GJAHR	Fiscal Year	nvarchar	4	0
1316	VIMITH	Rental agreement number and doc.number for printing invoices	7	GJAHR	Fiscal Year	nvarchar	4	0
1317	VISLID	Debit position history	3	GJAHR	Fiscal Year	nvarchar	4	0
1318	VITAXD	Tax Shares per Real Estate Account Assignment	34	GJAHR	Fiscal Year	nvarchar	4	0
1319	VITAXR	Outflows for correction items	20	GJAHR	Fiscal Year	nvarchar	4	0
1320	VITAXU	Tax transfer posting for advance payments with jurisdiction	4	GJAHR	Fiscal Year	nvarchar	4	0
1321	VIVSTB	Document reference for input tax treatment	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPReal Estate Slovakia
1322	VIXCSKSDANP	Property Tax - Master data	2	GJAHR	Fiscal Year	nvarchar	4	0
1323	VIXCSKTAXASSES	Property Tax - Tax Assessment	4	GJAHR	Fiscal Year	nvarchar	4	0
1324	VIXCSKTAXRET_H	Property Tax Return SK - Cover, Section V	3	GJAHR	Fiscal Year	nvarchar	4	0
1325	VIXCSKTAXRET_P	Property Tax Return SK - Items - Sections II,III,IV	3	GJAHR	Fiscal Year	nvarchar	4	0
1326	VIXCSKTAXRET_S	Property Tax Return SK - Sheets - Sections II,III,IV	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPReceivablesPayment Management
1327	VDARL_RLS	Direct Debits Per Contract	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPRecycling Administration Core Functions
1328	J_7LV1K	REA Document: Header Data	56	GJAHR	Fiscal Year	nvarchar	4	0
TOPRegulatory reporting for insurance companies
1329	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	50	GJAHR	Esercizio	nvarchar	4	0
1330	ISSR_NMBFI	ISSR: FI-Nummernstand bei import	4	GJAHR	Geschäftsjahr	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
1331	/BEV1/RBWE	Itemized Proof Rebate Settlement	50	GJAHR	Fiscal Year	nvarchar	4	0
1332	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	6	GJAHR	Fiscal Year	nvarchar	4	0
1333	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	7	GJAHR	Fiscal Year	nvarchar	4	0
1334	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	7	GJAHR	Fiscal Year	nvarchar	4	0
1335	/BEV3/CH1030PROT	Logging Assignment Trigger (Document) - Event Number	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPRental Accounting
1336	VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	9	GJAHR	Fiscal Year	nvarchar	4	0
1337	VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPReport Selection for Product Costing
1338	CKBOB	KKB: Object Record (Fixed Database Portion)	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPSales
1339	VBKD	Sales Document: Business Data	24	GJAHR	Fiscal Year	nvarchar	4	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
1340	NWCHLCOEA	IS-HCO: Überleitungsinformationen	28	GJAHR	IS-H: esercizio	nvarchar	4	0
TOPSAP Retail Store
1341	WSTI_PDC_EVENT	Retail Store Physical Inventory: PDC Transactions	7	GJAHR	Fiscal Year	nvarchar	4	0
TOPService Station Retailing
1342	OIRESETT_ITEM	Payment Cards: Settlement Run Log	6	GJAHR	Fiscal Year	nvarchar	4	0
1343	OIREUPLKXXXX	SSR PC: Template for generated DTF tables (header)	2	GJAHR	Fiscal Year	nvarchar	4	0
1344	OIREUPLPXXXX	SSR PC: DTF table for item information	2	GJAHR	Fiscal Year	nvarchar	4	0
TOPSimulation
1345	VSRPSCO_CN	Version: Cumulation table for project reporting	7	GJAHR	Fiscal Year	nvarchar	4	0
1346	VSVBKD_CN	Version: Sales document - commercial data	25	GJAHR	Fiscal Year	nvarchar	4	0
TOPSpecial Purpose Ledger
1347	/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	49	GJAHR	Fiscal Year	nvarchar	4	0
TOPStatistical Key Figures
1348	ANLE	Asset Origin by Line Item	5	GJAHR	Fiscal Year	nvarchar	4	0
1349	ANLK	Asset Origin by Cost Element	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPStatistics
1350	BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA	5	GJAHR	Fiscal Year	nvarchar	4	0
TOPStructures
1351	PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPSubsequent Settlement
1352	EBOX	Index of Settlement Documents for Subsequent Settlement	8	GJAHR	Fiscal Year	nvarchar	4	0
1353	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	16	GJAHR	Document year: updating of business volumes	nvarchar	4	0
TOPSupply Chain Management
1354	TCM_D_IV_SELOPT	IV: Selection TM Transportation Service Provider	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPTariffs, Duties and Permits
1355	OIH14	Tax rate revaluation - obsolete	19	GJAHR	Fiscal Year	nvarchar	4	0
TOPTechnical Application Support
1356	CNV_20365_CUR	Controlling area currencies for conversion	4	GJAHR	Fiscal Year	nvarchar	4	0
1357	CNV_20365_JA	rate type by year	2	GJAHR	Fiscal Year	nvarchar	4	0
1358	CNV_20365_ORG	Controlling area currencies for conversion	12	GJAHR	Fiscal Year	nvarchar	4	0
1359	CNV_20425_AASUM	EWU conversion: Table for asset totals at account level	3	GJAHR	Fiscal Year	nvarchar	4	0
1360	CNV_20425_BAL	EMU conversion: Logging transaction figures change	7	GJAHR	Fiscal Year	nvarchar	4	0
1361	CNV_20425_S_ABST	20425: Reconciliation 2 / 3 local currency	7	GJAHR	Fiscal Year	nvarchar	4	0
1362	CNV_COO	CO Object currencies	4	GJAHR	Fiscal year	nvarchar	4	0
TOPTrading Contract
1363	WBGT	Global Trade: Generic Document Information	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPTransaction Manager
1364	IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	8	GJAHR	Fiscal Year	nvarchar	4	0
1365	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	47	GJAHR	Fiscal Year	nvarchar	4	0
1366	REFCC	References between CO object numbers, currency differences	24	GJAHR	Fiscal Year	nvarchar	4	0
1367	VTBFHAPO	Transaction Flow	47	GJAHR	Fiscal Year	nvarchar	4	0
1368	VTBFHAPO_MIGR	Migrated Financial Flows	47	GJAHR	Fiscal Year	nvarchar	4	0
1369	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	47	GJAHR	Fiscal Year	nvarchar	4	0
1370	VTBFIOR	FI: open requests	4	GJAHR	Fiscal Year	nvarchar	4	0
1371	VTBMROR	invoice verification: open requests	4	GJAHR	Fiscal Year	nvarchar	4	0
1372	VTBPFHAPO	Treasury: Flow Shells	37	GJAHR	Fiscal Year	nvarchar	4	0
1373	VTBSIANF	**Caution! Do not use. Will be deleted!!	30	GJAHR	Fiscal Year	nvarchar	4	0
1374	VTBSIZU	Hedge Allocation	38	GJAHR	Fiscal Year	nvarchar	4	0
1375	VWPOSTDOC	TR-TM-SE: Securities Posting Document	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPTransfer Postings
1376	J_1AAWAYBL	Way Bills for asset movements	22	GJAHR	Fiscal Year	nvarchar	4	0
TOPTravel Expenses
1377	PTRV_COUNT	Number of function calls in posting run management	1	GJAHR	Fiscal Year	nvarchar	4	0
1378	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPTreasury
1379	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	4	GJAHR	Fiscal Year	nvarchar	4	0
1380	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
1381	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	4	GJAHR	Fiscal Year	nvarchar	4	0
1382	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	4	GJAHR	Fiscal Year	nvarchar	4	0
TOPUnilateral and Reciprocal Cover Eligibility
1383	FMCVRULEGEN	Generic Rules for Generating Cover Pools	3	GJAHR	Fiscal Year	nvarchar	4	0
TOPUS Prompt Payment Act
1384	FMFGT_EXCL	Invoice exclusion table for Fast Pay	4	GJAHR	Fiscal Year	nvarchar	4	0
1385	FMFG_PPA_INVSTAT	PPA Invoice Status Table	8	GJAHR	Fiscal Year	nvarchar	4	0
1386	FMFG_PPA_INV_HIS	PPA Invoice Status Change History	10	GJAHR	Fiscal Year	nvarchar	4	0
TOPValue Adjustment
1387	/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	9	GJAHR	Fiscal Year	nvarchar	4	0
TOPVehicle Management System
1388	VLCINCINVOICE	VELO : Incoming Invoice	6	GJAHR	Fiscal Year	nvarchar	4	0
TOPVendor Evaluation
1389	ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level	3	GJAHR	Fiscal Year	nvarchar	4	0
1390	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	4	GJAHR	Fiscal Year	nvarchar	4	0
1391	EVAL_IV_ERR_HD	Error at Header Level	3	GJAHR	Fiscal Year	nvarchar	4	0
1392	EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	4	GJAHR	Fiscal Year	nvarchar	4	0
1393	EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	4	GJAHR	Fiscal Year	nvarchar	4	0
1394	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	22	GJAHR	Fiscal Year	nvarchar	4	0
1395	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	8	GJAHR	Fiscal Year	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

1395 columns | ERP 6.0 | GJAHR