	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

355 columns | ERP 6.0 | HKONT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPFI00003	cashier system - checks concentration	14	HKONT	General Ledger Account	nvarchar	10	0
2	/ATL/KPFI00003DL	cashier system - checks concentration deleted	14	HKONT	General Ledger Account	nvarchar	10	0
3	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	14	HKONT	General Ledger Account	nvarchar	10	0
4	/ATL/KPFI00004	Cashier system - Credit card concentration	13	HKONT	General Ledger Account	nvarchar	10	0
5	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	14	HKONT	General Ledger Account	nvarchar	10	0
6	/ATL/KPFI00006	Cashier system - Cash payments concentration	11	HKONT	General Ledger Account	nvarchar	10	0
7	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	12	HKONT	General Ledger Account	nvarchar	10	0
8	/ATL/KPRCPT	Detail of receipt	40	HKONT	General Ledger Account	nvarchar	10	0
9	/ATL/KPRCPTKP	Detail of temporary receipt	40	HKONT	General Ledger Account	nvarchar	10	0
10	/ATL/VFI00003	Withholding Tax Return parameters	6	HKONT	General Ledger Account	nvarchar	10	0
11	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	53	HKONT		nvarchar	10	0
12	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	53	HKONT		nvarchar	10	0
13	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	80	HKONT		nvarchar	10	0
14	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	80	HKONT		nvarchar	10	0
15	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	11	HKONT		nvarchar	10	0
16	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	98	HKONT		nvarchar	10	0
17	/CCEE/CSFI_VAT	VAT information for clearing	6	HKONT	General Ledger Account	nvarchar	10	0
18	/CCEE/HR_C_DT	Customization for Payments on Behalf of Employee	4	HKONT	General Ledger Account	nvarchar	10	0
19	/CCEE/HR_C_GLRC	Expenses G/L accounts assigned to Receipts code	3	HKONT	General Ledger Account	nvarchar	10	0
20	/OPT/VIM_1ITEM_S	Document Item	36	HKONT	General Ledger Account	nvarchar	10	0
21	/OPT/VIM_TITEM	Document Item	36	HKONT	General Ledger Account	nvarchar	10	0
22	/SAPPCE/TDPC70	Customizing: Deferred Tax for Down Payment Chains	7	HKONT	Auxiliary Account for Transfer Posting of Deferred Tax	nvarchar	10	0
23	BOE_COL_ITEM	Collection item data table	17	HKONT	General Ledger Account	nvarchar	10	0
24	BOE_DIS_ITEM	Discount item data table	6	HKONT	General Ledger Account	nvarchar	10	0
25	BOE_PAY_ITEM	Payment item data table	6	HKONT	General Ledger Account	nvarchar	10	0
26	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	36	HKONT	General Ledger Account	nvarchar	10	0
27	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	38	HKONT	General Ledger Account	nvarchar	10	0
28	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	3	HKONT	General Ledger Account	nvarchar	10	0
29	BSEG	Accounting Document Segment	99	HKONT	General Ledger Account	nvarchar	10	0
30	BSES	Document Control Data (Obsolete)	7	HKONT	General Ledger Account	nvarchar	10	0
31	BSET	Tax Data Document Segment	7	HKONT	General Ledger Account	nvarchar	10	0
32	BSID_BAK	Accounting: Secondary Index for Customers	36	HKONT	General Ledger Account	nvarchar	10	0
33	BSIK_BAK	Accounting: Secondary index for vendors	38	HKONT	General Ledger Account	nvarchar	10	0
34	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
35	BSSEG	Accounting Document Segment	88	HKONT	General Ledger Account	nvarchar	10	0
36	CID_DB_INB_PARMS	Clearing Partner for PEXR2002	8	HKONT	General Ledger Account	nvarchar	10	0
37	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	4	HKONT	G/L Account Number	nvarchar	10	0
38	CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)	5	HKONT	General Ledger Account	nvarchar	10	0
39	CNVTDMS_05_BSAD	Header table for BSAD	7	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
40	CNVTDMS_05_BSAD1	Header table for BSAD	7	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
41	CNVTDMS_05_BSAK	Header table for BSAK	7	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
42	CNVTDMS_05_BSAK1	Header table for BSAK	7	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
43	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	4	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
44	CNVTDMS_05_BSEG	FILL Header BSEG	4	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
45	CNVTDMS_05_BSEG1	FILL Header BSEG	4	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
46	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	4	HKONT	BELNR for CNVTDMS_05_*	nvarchar	10	0
47	CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	6	HKONT	General Ledger Account	nvarchar	10	0
48	CNV_10520_DOCMAP	CNV_10520: Mapping Table for FICA Documents	4	HKONT	General Ledger Account	nvarchar	10	0
49	DFKKEPRT	Log for Inconsistent FI-CA Documents	19	HKONT	General ledger account	nvarchar	10	0
50	DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	9	HKONT	General Ledger Account	nvarchar	10	0
51	DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	5	HKONT	General ledger account	nvarchar	10	0
52	DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	5	HKONT	General ledger account	nvarchar	10	0
53	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	3	HKONT	General Ledger Account	nvarchar	10	0
54	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
55	FARR_C_SETTL_ACT	Settlement Account customizing table	6	HKONT	G/L Account Number	nvarchar	10	0
56	FARR_D_POSTING	Posting table	19	HKONT	G/L Account Number	nvarchar	10	0
57	FIAPSAC_ACCPYMO	G/L Accounts for Payment Order	4	HKONT	General Ledger Account	nvarchar	10	0
58	FIAPSAC_ACCTBC	Accounts for Check/Cash payment	4	HKONT	General Ledger Account	nvarchar	10	0
59	FIAPSAC_EXGRGL	Assignment of Expenditure group to GL account	3	HKONT	General Ledger Account	nvarchar	10	0
60	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	10	HKONT	General Ledger Account	nvarchar	10	0
61	FIBKRUD_ACCOUNTS	Account profiles	5	HKONT	General ledger account	nvarchar	10	0
62	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	10	HKONT	General Ledger Account	nvarchar	10	0
63	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	15	HKONT	General Ledger Account	nvarchar	10	0
64	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	7	HKONT	General Ledger Account	nvarchar	10	0
65	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	11	HKONT	General Ledger Account	nvarchar	10	0
66	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	12	HKONT	General Ledger Account	nvarchar	10	0
67	FUDT_VDOCBSEG	Verification Document Item with Additional Info	88	HKONT	General Ledger Account	nvarchar	10	0
68	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	88	HKONT	General Ledger Account	nvarchar	10	0
69	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	88	HKONT	General Ledger Account	nvarchar	10	0
70	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	7	HKONT	General Ledger Account	nvarchar	10	0
71	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	7	HKONT	General Ledger Account	nvarchar	10	0
72	GLPOS_C_CT	FI Document: Entry View	132	HKONT	General Ledger Account	nvarchar	10	0
73	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	132	HKONT	General Ledger Account	nvarchar	10	0
74	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	132	HKONT	General Ledger Account	nvarchar	10	0
75	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	132	HKONT	General Ledger Account	nvarchar	10	0
76	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	134	HKONT	General Ledger Account	nvarchar	10	0
77	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	134	HKONT	General Ledger Account	nvarchar	10	0
78	J_1UF_TP_BSEGCOR	Items of Corrective documents	14	HKONT	General Ledger Account	nvarchar	10	0
79	J_1UF_TP_BSEGORI	Items of Original documents	14	HKONT	General Ledger Account	nvarchar	10	0
80	J_3RF_CTS_I	Currency Transaction Statement Document Items	24	HKONT	General Ledger Account	nvarchar	10	0
81	J_3RF_TP_BSEGCOR	Items of Corrective documents	14	HKONT	General Ledger Account	nvarchar	10	0
82	J_3RF_TP_BSEGORI	Items of Original documents	14	HKONT	General Ledger Account	nvarchar	10	0
83	J_3R_INV26_SET	Table Grouping of General Ledger Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
84	REGUP	Processed items from payment program	26	HKONT	General Ledger Account	nvarchar	10	0
85	T028A	Bank Statement Table	3	HKONT	General Ledger Account	nvarchar	10	0
86	T030D	Acct Determ.for Open Item Exch.Rate Differences	3	HKONT	General Ledger Account	nvarchar	10	0
87	T030E	Acct Determ.for Open Item Exch.Rate Differences	3	HKONT	General Ledger Account	nvarchar	10	0
88	T030H	Acct Determ.for Open Item Exch.Rate Differences	3	HKONT	General Ledger Account	nvarchar	10	0
89	T030HB	Acct Determ.for Open Item Exch.Rate Differences	4	HKONT	General Ledger Account	nvarchar	10	0
90	T033U	Account Determ.for Balance Sheet Transfer Postings	5	HKONT	Account To Be Adjusted	nvarchar	10	0
91	T037S	Account Assignment References acc. to Transaction Type	11	HKONT	General Ledger Account	nvarchar	10	0
92	T044E	Foreign Currency Valuation: Items with Special Cover	4	HKONT	General Ledger Account	nvarchar	10	0
93	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	5	HKONT	General Ledger Account	nvarchar	10	0
94	T074	Special G/L Accounts	5	HKONT	Reconciliation Account in General Ledger	nvarchar	10	0
95	TBKOW	Valuation Difference Temporary Storage	6	HKONT	General Ledger Account	nvarchar	10	0
96	TFK0101MIG	Adjustment Account for Migration Adjustments	3	HKONT	General ledger account	nvarchar	10	0
97	TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	3	HKONT	General ledger account	nvarchar	10	0
98	VIYCEXPITEM	Expense Items	21	HKONT	General Ledger Account	nvarchar	10	0
99	YVIM_1ITEM	Document Item	36	HKONT	General Ledger Account	nvarchar	10	0
100	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	8	HKONT	General Ledger Account	nvarchar	10	0
101	T7PIQSINGLEFEES	Define Attributes for Individual Fees	15	HKONT	General ledger account	nvarchar	10	0
102	TCMAC06D	Derivation of ISR Scenario Related Data	16	HKONT	General ledger account	nvarchar	10	0
TOPAccounting Interface
103	GLE_BALANC_LINE	Line Items for Balancing	7	HKONT	General Ledger Account	nvarchar	10	0
104	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	90	HKONT	General Ledger Account	nvarchar	10	0
105	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	90	HKONT	General Ledger Account	nvarchar	10	0
TOPAccounts Receivable Accounting Process Integration
106	TFDM_WRITEOFF02	FSCM-DM: Default Values for Writing Off Dispute Cases	6	HKONT	General Ledger Account	nvarchar	10	0
TOPActual CostingMaterial Ledger
107	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	21	HKONT	General Ledger Account	nvarchar	10	0
TOPActual Payments and Forecast
108	COFP	Document Lines (project cash management)	13	HKONT	General Ledger Account	nvarchar	10	0
TOPAdvertising Management
109	/NAM/TJHDEBTWOFF	Bad Debt Write-Off	5	HKONT	General Ledger Account	nvarchar	10	0
110	/NAM/TJH_SB_WOFF	Small Balance Write-Off	7	HKONT	General Ledger Account	nvarchar	10	0
TOPAlternative Valuation Run
111	CKMLAVRDOCIT	Lines for Cumulation Posting Document	40	HKONT	General Ledger Account	nvarchar	10	0
TOPAutomatic Payments
112	PAYRQ	Payment Requests	27	HKONT	General Ledger Account	nvarchar	10	0
113	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	7	HKONT	General Ledger Account	nvarchar	10	0
TOPBank Accounting
114	CCENQ	Payment cards: Primary table for lock object EFCCENQ	3	HKONT	General Ledger Account	nvarchar	10	0
115	TCCLG	Payment Cards: Settlement Run Log	4	HKONT	General Ledger Account	nvarchar	10	0
TOPBank Customer Accounts
116	TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	6	HKONT	General Ledger Account	nvarchar	10	0
117	TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank	9	HKONT	General Ledger Account	nvarchar	10	0
TOPBasic Functions
118	BSIW	Index table for customer bills of exchange used	3	HKONT	General Ledger Account	nvarchar	10	0
119	BSIX	Index table for customer bills of exchange used	3	HKONT	General Ledger Account	nvarchar	10	0
120	ETXDCJ	Ext. tax document: tax rates and amounts by Jurisdict. level	14	HKONT	General Ledger Account	nvarchar	10	0
121	FDSP	Cash Mgmt Adjustment Items from Document Splitting	15	HKONT	General Ledger Account	nvarchar	10	0
122	FEBKO	Electronic Bank Statement Header Records	20	HKONT	General Ledger Account	nvarchar	10	0
123	FEBPI	Polling Statement Line Item Information	7	HKONT	General Ledger Account	nvarchar	10	0
124	FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	11	HKONT	General Ledger Account	nvarchar	10	0
125	GSBLCA	Business area consolidation: deviating records	9	HKONT	General Ledger Account	nvarchar	10	0
126	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	34	HKONT	General Ledger Account	nvarchar	10	0
127	T051A	Account Balances for Statutory Reporting	3	HKONT	General Ledger Account	nvarchar	10	0
128	WITH_ITEM	Witholding tax info per W/tax type and FI line item	32	HKONT	General Ledger Account	nvarchar	10	0
TOPBusiness Partner
129	EKUN	IS-U-Specific Fields for Business Partner	34	HKONT	G/L accounts for donations/fund payments	nvarchar	10	0
TOPCentral Cash Desk Procedure
130	FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	4	HKONT	General Ledger Account	nvarchar	10	0
TOPCollectionsDisbursements
131	ITAGCYCLEARACC	Payment Method Account for each Agency	6	HKONT	Clearing Account for Italian Agency Collections	nvarchar	10	0
132	ITAGCYPAYACC	Payment Method Account for each Agency	7	HKONT	Payment Method Account for Italian Agency Collections	nvarchar	10	0
133	ITAGCYPAYMET_ADD	Agency Collections: Additional Payment Methods	7	HKONT	Payment Method Account for Italian Agency Collections	nvarchar	10	0
134	ITAGCYPM_ADD	Agency Collections: Payt Method Info. Addtl Payt Methods	5	HKONT	Payment Method Account for Italian Agency Collections	nvarchar	10	0
135	ITAGCYSUBCOMMACC	Clearing Account for Subcommission in Third-Party Coll.	6	HKONT	Clearing Account Subcommission	nvarchar	10	0
136	ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	17	HKONT	General ledger account	nvarchar	10	0
137	VVKKFOP	Single Doc in Posting Data Interface	53	HKONT	General ledger account	nvarchar	10	0
138	VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	6	HKONT	General ledger account	nvarchar	10	0
139	VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE	9	HKONT	General ledger account	nvarchar	10	0
140	VVKK_COINS_CUST	Coinsurer Specifications	25	HKONT	Coinsurance: G/L Posting Premium Shares	nvarchar	10	0
141	VVSCITEM	Bill Scheduling: Scheduling Document	36	HKONT	General ledger account	nvarchar	10	0
142	VVSCITEML	Bill Scheduling: for General Ledger	6	HKONT	General ledger account	nvarchar	10	0
143	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	36	HKONT	General ledger account	nvarchar	10	0
TOPContract Accounts Receivable and Payable
144	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	13	HKONT	General ledger account	nvarchar	10	0
145	DFKKCASHFC	Interim Table for Cash Management and Forecast Data	5	HKONT	Bank account/bank clearing account (G/L account)	nvarchar	10	0
146	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	27	HKONT	General ledger account	nvarchar	10	0
147	DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	18	HKONT	General ledger account	nvarchar	10	0
148	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	14	HKONT	General Ledger Account	nvarchar	10	0
149	DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	6	HKONT	General ledger account	nvarchar	10	0
150	DFKKMOP	Items in contract account document	25	HKONT	General ledger account	nvarchar	10	0
151	DFKKMOPK	Items in contract account document	5	HKONT	General ledger account	nvarchar	10	0
152	DFKKOP	Items in contract account document	25	HKONT	General ledger account	nvarchar	10	0
153	DFKKOPK	Items in contract account document	5	HKONT	General ledger account	nvarchar	10	0
154	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	7	HKONT	General ledger account	nvarchar	10	0
155	DFKKOP_REP	Open Items from FPO4	29	HKONT	General ledger account	nvarchar	10	0
156	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	9	HKONT	General ledger account	nvarchar	10	0
157	DFKKORDERPOS	Requests: Items	44	HKONT	G/L Account	nvarchar	10	0
158	DFKKORDERPOS_S	Request Templates: Items	38	HKONT	G/L Account	nvarchar	10	0
159	DFKKQSR	Individual Records for Withholding Tax Report	6	HKONT	General ledger account	nvarchar	10	0
160	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	10	HKONT	General ledger account	nvarchar	10	0
161	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	10	HKONT	General ledger account	nvarchar	10	0
162	DFKKREP07	Tax Report Data (Clearing Time)	10	HKONT	General ledger account	nvarchar	10	0
163	DFKKREPAK	Recording Header	9	HKONT	General ledger account	nvarchar	10	0
164	DFKKRES	Reserve Postings	10	HKONT	General ledger account	nvarchar	10	0
165	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	11	HKONT	General ledger account	nvarchar	10	0
166	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	11	HKONT	General ledger account	nvarchar	10	0
167	DFKKSUM	Posting totals from FI-CA	5	HKONT	General Ledger Account	nvarchar	10	0
168	DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses	5	HKONT	General ledger account	nvarchar	10	0
169	DFKKWO_PROT	Line Items Written Off from Mass Run	17	HKONT	General ledger account	nvarchar	10	0
170	DFKKZA	Repayment Request	24	HKONT	Account for refunding incoming payments	nvarchar	10	0
171	DFKK_DUEGRID	OI - Reclassifications	5	HKONT	General ledger account	nvarchar	10	0
172	DFKK_RECLASS	OI - Reclassifications	5	HKONT	General ledger account	nvarchar	10	0
173	FKKDEFREV	Trigger Table for Deferred Revenue Postings	15	HKONT	General ledger account	nvarchar	10	0
174	FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt	3	HKONT	General Ledger Account	nvarchar	10	0
175	TE016	Characterization for Alternate Payee	6	HKONT	General ledger account	nvarchar	10	0
176	TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)	3	HKONT	General ledger account	nvarchar	10	0
177	TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	4	HKONT	General ledger account	nvarchar	10	0
178	TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	4	HKONT	General ledger account	nvarchar	10	0
179	TFK020K	Short Account Assignments for Transfer Postings	4	HKONT	General ledger account	nvarchar	10	0
180	TFK020VK	FS Preparation: Summarization Accounts for Reclassification	4	HKONT	General Ledger Account	nvarchar	10	0
TOPCross-Application Components
181	BBSID	Accounting: Secondary index for customers	36	HKONT	General Ledger Account	nvarchar	10	0
182	J_2GLPFI	Logical Papers for FI	6	HKONT	General Ledger Account	nvarchar	10	0
TOPData Retention Tool
183	TXW_S_BSEG	Retrieve BSEG from archive	16	HKONT	General Ledger Account	nvarchar	10	0
TOPData Transfer
184	PPDIT	Transfer to Accounting: Lines in HR IDOCs	8	HKONT	General Ledger Account	nvarchar	10	0
TOPEnergy Data Management
185	ESERVPROVKONT	G/L Accounts and Contract Accounts for Service Provider	5	HKONT	General Ledger Account	nvarchar	10	0
186	ESERVPROVP	Service provider/vendor	4	HKONT	General Ledger Account	nvarchar	10	0
TOPExtended Rebate
187	BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	6	HKONT	General Ledger Account	nvarchar	10	0
TOPExtra Charge
188	/BEV1/ECMITD	Extra Charge Reconciliation Accounts	7	HKONT	General Ledger Account	nvarchar	10	0
TOPFinancial Accounting
189	/CCEE/FISIFP_A	Forign Payments - account connection	3	HKONT	General Ledger Account	nvarchar	10	0
190	/OPT/VIM_1ITEM	Document Item	36	HKONT	General Ledger Account	nvarchar	10	0
191	ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	3	HKONT	From Number of G/L Account	nvarchar	10	0
192	ACCRBD	Accruals/Deferrals Master Data - Basic Data	19	HKONT	Accrual/Deferral Profit and Loss Account	nvarchar	10	0
193	ACCTIT	Compressed Data from FI/CO Document	32	HKONT	General Ledger Account	nvarchar	10	0
194	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	11	HKONT	General Ledger Account	nvarchar	10	0
195	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	11	HKONT	General Ledger Account	nvarchar	10	0
196	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
197	ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
198	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	12	HKONT	General Ledger Account	nvarchar	10	0
199	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	17	HKONT	General Ledger Account	nvarchar	10	0
200	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	14	HKONT	General Ledger Account	nvarchar	10	0
201	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	14	HKONT	General Ledger Account	nvarchar	10	0
202	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	36	HKONT	General Ledger Account	nvarchar	10	0
203	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	38	HKONT	General Ledger Account	nvarchar	10	0
204	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	3	HKONT	General Ledger Account	nvarchar	10	0
205	BSID	Accounting: Secondary Index for Customers	36	HKONT	General Ledger Account	nvarchar	10	0
206	BSIK	Accounting: Secondary Index for Vendors	38	HKONT	General Ledger Account	nvarchar	10	0
207	BSIS	Accounting: Secondary Index for G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
208	DEFTAX_ITEM	Data for Deferred Taxes	13	HKONT	General Ledger Account	nvarchar	10	0
209	F107_TPROV	Provisions	3	HKONT	G/L Account Number	nvarchar	10	0
210	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	42	HKONT	General Ledger Account	nvarchar	10	0
211	FERC_C9	Regulatory accounts for direct postings	4	HKONT	Number of G/L account (lower area limit)	nvarchar	10	0
212	ICRC01	Document Table for G/L Account Reconciliation	3	HKONT	General Ledger Account	nvarchar	10	0
213	ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	3	HKONT	General Ledger Account	nvarchar	10	0
214	J_1GZSPVAT	Accounts substitutions for VAT report	2	HKONT	G/L Account Number	nvarchar	10	0
215	J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	5	HKONT	General Ledger Account	nvarchar	10	0
216	KMZEI	FI: Account Assignment Model Item Information	32	HKONT	General Ledger Account	nvarchar	10	0
217	KOMU	Account Assignment Templates for G/L Account Items	32	HKONT	General Ledger Account	nvarchar	10	0
218	T030U	Account Determ.for Balance Sheet Transfer Postings	5	HKONT	Account To Be Adjusted	nvarchar	10	0
219	T045W	Bank Subaccounts for Bill of Exchange Usage	6	HKONT	Reconciliation Account in General Ledger	nvarchar	10	0
220	T076A	Assign Payment Advice Notes to Posting Rules	19	HKONT	General ledger account	nvarchar	10	0
221	THKON	Permitted Alternative G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
222	VBSEGA	Document Segment for Document Parking - Asset Database	28	HKONT	General Ledger Account	nvarchar	10	0
223	VBSEGD	Document Segment for Customer Document Parking	45	HKONT	General Ledger Account	nvarchar	10	0
224	VBSEGK	Document Segment for Vendor Document Parking	51	HKONT	General Ledger Account	nvarchar	10	0
TOPFinancial Services Localization
225	/GSINS/ER_ETL_FI	Insurance ETL Customizing Table	4	HKONT	General Ledger Account	nvarchar	10	0
226	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	9	HKONT	General ledger account	nvarchar	10	0
227	/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	11	HKONT	General ledger account	nvarchar	10	0
228	/GSINS/UPR_HKONT	Specify G/L Accounts for UPR Calculation	3	HKONT	General ledger account	nvarchar	10	0
TOPFinancial Supply Chain Management
229	IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	8	HKONT	General Ledger Account	nvarchar	10	0
TOPFlexible Real Estate Management
230	VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)	5	HKONT	Cost Element	nvarchar	10	0
231	VIXCOTDOC	COA, Distribution of VAT, Documents	11	HKONT	General Ledger Account	nvarchar	10	0
TOPFSCM In-House Cash
232	IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	8	HKONT	General Ledger Account	nvarchar	10	0
TOPFund Accounting
233	FMCCAVCRESERVE	CCAVC aux table for reserved items	7	HKONT	General Ledger Account	nvarchar	10	0
234	FMCCBASOBJNR	Object numbers for CC addresses	6	HKONT	General Ledger Account	nvarchar	10	0
TOPFunds Management
235	FMAC2	FM to FI - GL Account Assignment	2	HKONT	General Ledger Account	nvarchar	10	0
236	FMFGT_DIT_FBT	List of DIT & FBT accounts for Treasury Confirmation	3	HKONT	General Ledger Account	nvarchar	10	0
237	FMIAA	Assignment Table for Budget Ledger	9	HKONT	General Ledger Account	nvarchar	10	0
238	FMIFIIT	FI Line Item Table in Funds Management	50	HKONT	General Ledger Account	nvarchar	10	0
239	FMIO	Object Table for Funds Management	14	HKONT	General Ledger Account	nvarchar	10	0
240	FMIOI	Commitment Documents Funds Management	56	HKONT	General Ledger Account	nvarchar	10	0
241	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	11	HKONT	General Ledger Account	nvarchar	10	0
242	FMRC_BSEG	Reconciliation of Lines from FI	7	HKONT	General Ledger Account	nvarchar	10	0
TOPFunds Management-Specific Postings
243	PSOSEGA	Document Segment for Assets Document Parking	29	HKONT	General Ledger Account	nvarchar	10	0
244	PSOSEGD	Document Segment: Recurring Request, Customer	46	HKONT	General Ledger Account	nvarchar	10	0
245	PSOSEGK	Recurring Request Document Segment, Vendors	52	HKONT	General Ledger Account	nvarchar	10	0
TOPGeneral Ledger Accounting
246	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	30	HKONT	General Ledger Account	nvarchar	10	0
247	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	11	HKONT	General Ledger Account	nvarchar	10	0
248	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	3	HKONT	General Ledger Account	nvarchar	10	0
249	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	3	HKONT	General Ledger Account	nvarchar	10	0
250	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	23	HKONT	General Ledger Account	nvarchar	10	0
251	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	15	HKONT	General Ledger Account	nvarchar	10	0
252	FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	7	HKONT	General Ledger Account	nvarchar	10	0
253	FAGL_SPLINFO	Splittling Information of Open Items	56	HKONT	General Ledger Account	nvarchar	10	0
TOPGeneral Ledger Reorganization
254	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	23	HKONT	General Ledger Account	nvarchar	10	0
255	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	39	HKONT	General Ledger Account	nvarchar	10	0
TOPGL Account Posting
256	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	41	HKONT	General Ledger Account	nvarchar	10	0
TOPGL transfer
257	BKKC02	General Ledger: Posting Totals for FI	8	HKONT	General Ledger Account	nvarchar	10	0
258	TBKKC_GLACC_TEXT	GL-ACCOUNT-TEXT	4	HKONT	General Ledger Account	nvarchar	10	0
TOPIncentive and Commission Management ICM
259	CACSCD_DOCCD_TI	Settlement to FS-CD: Reference Tax Information	6	HKONT	General Ledger Account	nvarchar	10	0
260	CACSFI_DOCFI_TI	Settlement to FI: Reference Tax Information	7	HKONT	General Ledger Account	nvarchar	10	0
261	CACSHR_DOCHR_TI	Settlement to PY: Reference Tax Information	6	HKONT	General Ledger Account	nvarchar	10	0
262	CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)	14	HKONT	General Ledger Account	nvarchar	10	0
TOPInformation System
263	BWPOS	Valuations for Open Items	14	HKONT	General Ledger Account	nvarchar	10	0
264	DKKOP	Balance Audit Trail	14	HKONT	General Ledger Account	nvarchar	10	0
265	DKOKP	Open Item Account Balance Audit Trail	11	HKONT	General Ledger Account	nvarchar	10	0
266	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	34	HKONT	General ledger account	nvarchar	10	0
TOPInput Tax Treatment
267	VIBEITEM	Gebuchte Berichtigungen	26	HKONT	Sachkonto/Kostenart für Erlös-/Kostenbuchung	nvarchar	10	0
TOPInvoice Verification
268	RBKP	Document Header: Invoice Receipt	76	HKONT	General Ledger Account	nvarchar	10	0
269	RKWA	Consignment Withdrawals	19	HKONT	General Ledger Account	nvarchar	10	0
TOPInvoicing
270	DBERDZ	DB Table: Individ. Lines - Print Document	6	HKONT	General Ledger Account	nvarchar	10	0
271	DEABPS	Customer change table: Logical view of BB amounts	20	HKONT	General ledger account	nvarchar	10	0
272	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	6	HKONT	General Ledger Account	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
273	T8J3C	Joint Venture Non-operated Billing Form Line	6	HKONT	JV Account Number	nvarchar	10	0
274	T8J4D	Non-op Billing Item Table (Deprecated -> replaced by T8J4H)	12	HKONT	G/L Account Number	nvarchar	10	0
275	T8J4F	Non op Bill table assets (Deprecated -> replaced by T8J4I)	15	HKONT	Account or Matchcode for the Next Line Item	nvarchar	17	0
276	T8J4H	Non-Op saved bills - Detail Info (for holding bills)	23	HKONT	JV Account Number	nvarchar	10	0
277	T8J4I	Non operated Billing Asset Tables (for holding bills)	15	HKONT	Account or Matchcode for the Next Line Item	nvarchar	17	0
278	T8JDQ	JV EDI Inbound: Account Transaction Mapping Table	6	HKONT	General Ledger Account	nvarchar	10	0
279	T8JDR	JV EDI Inbound: 819 Account Transaction Mapping (Class)	7	HKONT	General Ledger Account	nvarchar	10	0
280	T8JDS	JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)	8	HKONT	General Ledger Account	nvarchar	10	0
281	T8JDV	JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)	7	HKONT	General Ledger Account	nvarchar	10	0
282	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	14	HKONT	General Ledger Account	nvarchar	10	0
TOPLoans Management
283	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	261	HKONT	Sachkonto der Hauptbuchhaltung	nvarchar	10	0
284	VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	68	HKONT	General Ledger Account	nvarchar	10	0
285	VDBEKI	Flow Data: Document Header for Actual Record	14	HKONT	General Ledger Account	nvarchar	10	0
286	VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	14	HKONT	General Ledger Account	nvarchar	10	0
287	VDVORTR	Loan carry-forward totals	18	HKONT	General Ledger Account	nvarchar	10	0
288	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	16	HKONT	General Ledger Account	nvarchar	10	0
289	VZFZE_VDBEKI	Central Entry Table for Release Procedure	17	HKONT	General Ledger Account	nvarchar	10	0
TOPLocal Currency Changeover
290	EWUCUSAK	G/L accounts for EMU conversion	4	HKONT	G/L Account Number	nvarchar	10	0
291	EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	5	HKONT	General Ledger Account	nvarchar	10	0
292	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	12	HKONT	General Ledger Account	nvarchar	10	0
293	EWUFI_SOP	EMU conversion: Table for open items total	6	HKONT	General Ledger Account	nvarchar	10	0
294	EWUMMFI	EMU: transfer table for clearing entries MM-FI	4	HKONT	General Ledger Account	nvarchar	10	0
TOPLocalization
295	IDEU_VAT	EU VAT Posting	19	HKONT	General Ledger Account	nvarchar	10	0
296	IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	4	HKONT	General Ledger Account	nvarchar	10	0
297	IDITSR_GLDATA	GL accounts for company code and country	3	HKONT	General Ledger Account	nvarchar	10	0
298	IDMX_VAT_ACC	Maintaining G/L Accounts for Different Concepts	4	HKONT	General Ledger Account	nvarchar	10	0
299	IDSL_GUC	Accounts for Deferred Tax (Slovakia)	3	HKONT	General Ledger Account	nvarchar	10	0
300	J_1A030IF	Account Determination for Inflation Revaluation Postings	3	HKONT	Account to Be Adjusted	nvarchar	10	0
301	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	7	HKONT	General Ledger Account	nvarchar	10	0
302	J_1AWITH	Withholding transaction data	29	HKONT	General Ledger Account	nvarchar	10	0
303	J_1IEWTPROVISACC	Maintain entries for accts to be considered for provisions	3	HKONT	G/L Account	nvarchar	10	0
304	J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1	3	HKONT	General Ledger Account	nvarchar	10	0
305	J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3	2	HKONT	General Ledger Account	nvarchar	10	0
306	J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	3	HKONT	General Ledger Account	nvarchar	10	0
307	J_1ISERCATSDFI3	Customization table to determine the Service Category Level3	2	HKONT	General Ledger Account	nvarchar	10	0
308	J_1ISERUTZ	Tracking accounting docs already utilized for service tax	7	HKONT	General Ledger Account	nvarchar	10	0
309	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	16	HKONT	General Ledger Account	nvarchar	10	0
310	J_3RFF4CORR	Manual correspondense for cash flow statement	6	HKONT	G/L Account Number	nvarchar	10	0
311	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	16	HKONT	General Ledger Account	nvarchar	10	0
312	J_3RFTAX_EXTRD	Tax Extract Detail Lines	101	HKONT	General Ledger Account	nvarchar	10	0
313	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	100	HKONT	General Ledger Account	nvarchar	10	0
314	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	100	HKONT	General Ledger Account	nvarchar	10	0
315	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	100	HKONT	General Ledger Account	nvarchar	10	0
316	T045P	Bill of Exchange Portfolios	6	HKONT	G/L Account for Transferring Bills Between Portfolios	nvarchar	10	0
317	TRAN_TYPE_IT	Assign Transaction Type	5	HKONT	General Ledger Account	nvarchar	10	0
TOPMaster Data
318	T012K	House Bank Accounts	13	HKONT	General Ledger Account	nvarchar	10	0
TOPMaterials Management
319	/SAPNEA/ROWA	Chargeable component consumptions	19	HKONT	General Ledger Account	nvarchar	10	0
320	J_1GVL_WHB004	Valid G/L Accounts	5	HKONT	General Ledger Account	nvarchar	10	0
321	J_1GVL_WHB013	Analytical ledger material postings after valuation	10	HKONT	A/L account	nvarchar	10	0
322	J_1GVL_WHB015	FI reposting settings	4	HKONT	General Ledger Account	nvarchar	10	0
323	ROWA	Index table : Chargeable component consumptions	19	HKONT	General Ledger Account	nvarchar	10	0
TOPOverhead Cost Orders
324	COBRB	Distribution Rules Settlement Rule Order Settlement	32	HKONT	G/L Account Number	nvarchar	10	0
TOPPatient Accounting
325	NFALACP	IS-H: Case Accrual per Day	16	HKONT	General Ledger Account	nvarchar	10	0
326	TN27	IS-H: Revenue Accrual Posting Parameters	6	HKONT	IS-H: Receivables Account for Accrual	nvarchar	10	0
TOPPayment Transactions
327	FIBL_RPCODE_TDEF	Default Values for Repetitive Codes	6	HKONT	General Ledger Account	nvarchar	10	0
328	FPRL_ITEM	Item Data	34	HKONT	General Ledger Account	nvarchar	10	0
329	REGUH	Settlement data from payment program	152	HKONT	General Ledger Account	nvarchar	10	0
TOPReal Estate Management
330	TIVFI	Revenue elements for RE debit-side advance payments	5	HKONT	Reconciliation Account in General Ledger	nvarchar	10	0
331	VIAKBSEG	Document Line Item from SCS for Interface	60	HKONT	G/L Account Number	nvarchar	10	0
332	VITAXD	Tax Shares per Real Estate Account Assignment	22	HKONT	General Ledger Account	nvarchar	10	0
333	VIVSTB	Document reference for input tax treatment	36	HKONT	General Ledger Account	nvarchar	10	0
TOPRegulatory reporting for insurance companies
334	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	52	HKONT	Conto Co.Ge. contabilità generale	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
335	/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos	6	HKONT	General Ledger Account	nvarchar	10	0
336	/BEV1/RBMITD	Rebate Reconciliation Accounts	6	HKONT	General Ledger Account	nvarchar	10	0
337	/BEV1/RBMITK	Reconciliation Accounts for Costs Instead of Sales Deduction	3	HKONT	General Ledger Account	nvarchar	10	0
338	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	90	HKONT	General Ledger Account	nvarchar	10	0
339	/BEV3/CHCVALI1	Customizing Validation FI - CH Transactions	4	HKONT	General Ledger Account	nvarchar	10	0
TOPTechnical Application Support
340	CNV_20365_ORG	Controlling area currencies for conversion	15	HKONT	General Ledger Account	nvarchar	10	0
341	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	9	HKONT	General Ledger Account	nvarchar	10	0
342	CNV_20425_SOP	EMU conversion: Table for open items total	5	HKONT	General Ledger Account	nvarchar	10	0
TOPTransaction Manager
343	VWBEKI	Treasury Securities: Actual Flows - Header	11	HKONT	General Ledger Account	nvarchar	10	0
344	VWVORTR	Securities: Carry-Forward Totals	14	HKONT	General Ledger Account	nvarchar	10	0
TOPTravel Expenses
345	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	7	HKONT	General Ledger Account	nvarchar	10	0
346	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	7	HKONT	General Ledger Account	nvarchar	10	0
TOPTreasury
347	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	13	HKONT	General Ledger Account	nvarchar	10	0
348	FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	14	HKONT	General Ledger Account	nvarchar	10	0
349	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	11	HKONT	General Ledger Account	nvarchar	10	0
350	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	11	HKONT	General Ledger Account	nvarchar	10	0
351	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	13	HKONT	General Ledger Account	nvarchar	10	0
352	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	19	HKONT	General Ledger Account	nvarchar	10	0
353	FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	17	HKONT	G/L Account Number	nvarchar	10	0
354	FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	15	HKONT	General Ledger Account	nvarchar	10	0
TOPTreasury and Risk Management
355	ZTR_ASSIGN_PRACC	Assign Profit Center to Account for TR/FI postings	3	HKONT	General Ledger Account	nvarchar	10	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

355 columns | ERP 6.0 | HKONT