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TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

257 columns | Print definition?ERP 6.0  | KTOPL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/GL4Calculation Version3KTOPLChart of Accountsnvarchar40
2/BIC/B0000157000PSA for 0CO_AREA_ATTR T90CLNT090 CO Area7KTOPLnvarchar40
3/BIC/B0000163000Error Stack DTP_00O2TFZRKJJTTNB2KAIPKOBIG 00016KTOPLnvarchar40
4/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances8KTOPLnvarchar40
5/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta52KTOPLnvarchar40
6/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta52KTOPLnvarchar40
7/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances11KTOPLnvarchar40
8/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items123KTOPLnvarchar40
9/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact123KTOPLnvarchar40
10/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta10KTOPLnvarchar40
11/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items175KTOPLnvarchar40
12/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta43KTOPLnvarchar40
13/CCEE/FISC_TAXACTax segments to Accounts mapping3KTOPLChart of Accountsnvarchar40
14/CCEE/SIFI_CACCSI: Cash Sales Report - account assignment to payment type3KTOPLChart of Accountsnvarchar40
15/PSCW/CHART_ACCTChart of Accounts for Visa Reconciliation statement2KTOPLChart of Accountsnvarchar40
16/SMD/MD_____0025SID-Tabelle fuer Chart of Accounts3KTOPLChart of Accountsnvarchar40
17/SMD/MD_____004SSID-Tabelle fuer Account Group3KTOPLChart of Accountsnvarchar40
18/SMD/MD_____0057SID-Tabelle fuer Exchange rate difference key3KTOPLChart of Accountsnvarchar40
19/SMD/MD_____008USID-Tabelle fuer Chart of Accounts3KTOPLChart of Accountsnvarchar40
20/SMD/MD_____00FMSID-Tabelle fuer Chart of Accounts3KTOPLChart of Accountsnvarchar40
21/SMD/MD_____00LASID-Tabelle fuer Reconciliation acct3KTOPLChart of Accountsnvarchar40
22CNVMBTDEMOTKA01Controlling Areas5KTOPLnvarchar40
23CNV_20100FAGL011Backup copy - FAGL_011ZC of relevant CoAs5KTOPLChart of Accountsnvarchar40
24CNV_20100_CSKABackup copy - CSKA3KTOPLChart of Accountsnvarchar40
25CNV_20100_CSKUBackup copy - Cost Element Texts4KTOPLChart of Accountsnvarchar40
26CNV_20100_SKA1CNV backup copy for SKA13KTOPLChart of Accountsnvarchar40
27CNV_20100_SKATCNV backup copy for implementation of country-spec. CoA - ID4KTOPLChart of Accountsnvarchar40
28CNV_20100_T001CNV backup copy for T0019KTOPLChart of Accountsnvarchar40
29CNV_20100_T004CNV backup copy for T004 (list of charts of accounts)3KTOPLChart of Accountsnvarchar40
30CNV_20100_T004TCNV backup copy for mapping tables4KTOPLChart of Accountsnvarchar40
31CNV_20100_T011Balance sheet/p&l structures for conversion4KTOPLFinancial statement version uses only one chart of accountsnvarchar40
32CNV_20100_T030CNV backup copy for T0303KTOPLChart of Accountsnvarchar40
33CNV_20100_T077SCNV backup copy for T077S3KTOPLChart of Accountsnvarchar40
34CNV_20100_TKA01Backup copy - controlling areas6KTOPLChart of Accountsnvarchar40
35CNV_20200_T001ADOriginal settings of company codes (additional fields)5KTOPLChart of Accountsnvarchar40
36CNV_20305_T001backup table of T001 (certain fields only)8KTOPLChart of Accountsnvarchar40
37CNV_20305_TKA01backup table of TKA01 (certain fields only)6KTOPLChart of Accountsnvarchar40
38CNV_40305_T095CNV Backup of T0953KTOPLChart of Accountsnvarchar40
39CNV_40305_T095BCNV Backup of T095B3KTOPLChart of Accountsnvarchar40
40CNV_40305_T095PCNV Backup of T095P3KTOPLChart of Accountsnvarchar40
41FAGL_011ZC_XBRLFin. Statement Version: Assignment of FS Items to G/L Accts4KTOPLChart of Accountsnvarchar40
42FCML_ACCMAP_ACPAlternative Accounts for Each Accounting Principle2KTOPLChart of Accountsnvarchar40
43FIAPQAC_GLPRVNMaintain Provision type with g/l acoount2KTOPLChart of Accountsnvarchar40
44FIAPQAC_GLPRVN2Maintain Provision type with g/l acoount2KTOPLChart of Accountsnvarchar40
45FIAPSAC_ACCPYMOG/L Accounts for Payment Order3KTOPLChart of Accountsnvarchar40
46FIAPSAC_ACCTBCAccounts for Check/Cash payment3KTOPLChart of Accountsnvarchar40
47FIAPSAC_EXGRGLAssignment of Expenditure group to GL account2KTOPLChart of Accountsnvarchar40
48FIAPSAC_GLCSTDGL account mapping with custody2KTOPLChart of Accountsnvarchar40
49FIAPSAC_PORULESPayment Order Rules3KTOPLChart of Accountsnvarchar40
50FIBKRUC_PAIRACCList of paired accounts2KTOPLChart of Accountsnvarchar40
51GLPCA_CTProfit Center Documents82KTOPLChart of Accountsnvarchar40
52GLPCA_T_CTProfit Center Documents98KTOPLChart of Accountsnvarchar40
53GLPOS_C_CTFI Document: Entry View152KTOPLChart of Accountsnvarchar40
54GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items152KTOPLChart of Accountsnvarchar40
55GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items152KTOPLChart of Accountsnvarchar40
56GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items152KTOPLChart of Accountsnvarchar40
57GLPOS_N_CTNew General Ledger: Line Item with Currency Type154KTOPLChart of Accountsnvarchar40
58GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type154KTOPLChart of Accountsnvarchar40
59IDCN_ALG_ASSIGNAccount Level Hierarchy: Assign Hierarchy to CC and CoA3KTOPLChart of Accountsnvarchar40
60IDSAU_TDE_C_E2GLAssignment of G/L account group to Asset Evaluation Group2KTOPLChart of Accountsnvarchar40
61ITMF_D_NFACCTNota fiscal writer configurable accounts6KTOPLChart of Accountsnvarchar40
62ITMF_D_NFACCTTAXNota fiscal writer configurable accounts for taxes8KTOPLChart of Accountsnvarchar40
63J_1IEXPACCEXIM : Account Assignment6KTOPLChart of Accountsnvarchar40
64J_3R_INV26_SETTable Grouping of General Ledger Accounts2KTOPLChart of Accountsnvarchar40
65T004TChart of Account Names3KTOPLChart of Accountsnvarchar40
66T007NVVDeferred taxes. Tax account assignment to non-deductible cod2KTOPLChart of Accountsnvarchar40
67T011ZTable no longer in use3KTOPLChart of Accountsnvarchar40
68T011_XBRLFinancial Statement Versions6KTOPLFinancial Statement Version Uses Only One Chart of Accountsnvarchar40
69T030Standard Accounts Table2KTOPLChart of Accountsnvarchar40
70T030CGlobal Standard Account Table2KTOPLChart of accountsnvarchar40
71T030DAcct Determ.for Open Item Exch.Rate Differences2KTOPLChart of Accountsnvarchar40
72T030EAcct Determ.for Open Item Exch.Rate Differences2KTOPLChart of Accountsnvarchar40
73T030GStandard Accounts Table - Business Area Breakdown2KTOPLChart of Accountsnvarchar40
74T030HAcct Determ.for Open Item Exch.Rate Differences2KTOPLChart of Accountsnvarchar40
75T030HBAcct Determ.for Open Item Exch.Rate Differences2KTOPLChart of Accountsnvarchar40
76T030KTax Accounts Determination2KTOPLChart of Accountsnvarchar40
77T030RRules for Determination of Standard Accounts2KTOPLChart of Accountsnvarchar40
78T030SAccts for Foreign Currency Assets Exchange Rate Differences2KTOPLChart of Accountsnvarchar40
79T033GAcct determination: Replacing the account symbols3KTOPLChart of Accountsnvarchar40
80T033UAccount Determ.for Balance Sheet Transfer Postings2KTOPLChart of Accountsnvarchar40
81T074Special G/L Accounts2KTOPLChart of Accountsnvarchar40
82T077SG/L account groups2KTOPLChart of Accountsnvarchar40
83T077ZAccount Group Names (Table T077S)3KTOPLChart of Accountsnvarchar40
84T095_ACITechnical Clearing Account for Integrated Asset Acquisition2KTOPLChart of Accountsnvarchar40
85TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment Key2KTOPLChart of Accountsnvarchar40
86TCKHACost Element/Origin Assignment with Additive Costs4KTOPLChart of Accountsnvarchar40
87TF123Additional Rules for Running Program SAPF124 (Clearing)2KTOPLChart of Accountsnvarchar40
88TIV65Non-Deductible Input Tax Acct Assignment2KTOPLChart of Accountsnvarchar40
89TIV79Allocation of input tax correction accts in chart of accts2KTOPLChart of Accountsnvarchar40
90TIV80Allocation of clearing accounts to cost accounts2KTOPLChart of Accountsnvarchar40
91TIVYCTRANSACCAssignment of accounts of CAM recovery postings2KTOPLChart of Accountsnvarchar40
92TKSKAAccount classification for account intervals2KTOPLChart of Accountsnvarchar40
93TZ21Control of cost elements for BAV statements2KTOPLChart of Accountsnvarchar40
TOPAccounting - General
94TFC_ALL_ORGExtracted Master Data6KTOPLChart of Accountsnvarchar40
95TFC_INST_ALL_ORExtracted Master Data8KTOPLChart of Accountsnvarchar40
96TFC_TEMPL_ALL_ORExtracted Master Data8KTOPLChart of Accountsnvarchar40
TOPActual CostingMaterial Ledger
97FCML_ACCMAPAlternative Accounts for Material Ledger Postings2KTOPLChart of Accountsnvarchar40
98MLITMaterial Ledger Document: Items15KTOPLChart of Accountsnvarchar40
TOPAdvertising Management
99C290IS-M: PURORG/ACCKEY4KTOPLChart of Accountsnvarchar40
100C291IS-M: PCORG/ACTASSGRP/ACCTKEY4KTOPLChart of Accountsnvarchar40
101C300IS-M/AM: Cust Grp/Service Type/Account Key4KTOPLChart of Accountsnvarchar40
102C301IS-M: Service Type/Account Key4KTOPLChart of Accountsnvarchar40
103C302IS-PAM: VKORG/GRPDEB/KTOSCHL4KTOPLChart of Accountsnvarchar40
104C303IS-M: Account Key Only4KTOPLChart of Accountsnvarchar40
105JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values10KTOPLChart of Accountsnvarchar40
106JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition10KTOPLChart of Accountsnvarchar40
TOPAlternative Valuation Run
107CKMLAVRDOCITLines for Cumulation Posting Document34KTOPLChart of Accountsnvarchar40
TOPAsset Accounting
108T095A_MAPCustomizing Table for Account Maintenance (Instead of T095)2KTOPLChart of Accountsnvarchar40
TOPBank Accounting
109TCCAAPayment cards: Clearing account/external functions2KTOPLChart of Accountsnvarchar40
TOPBasic Functions
110ANKLGeneration table for generating asset classes from accounts2KTOPLChart of Accountsnvarchar40
111FEBKOElectronic Bank Statement Header Records28KTOPLChart of Accountsnvarchar40
112SKASG/L account master (chart of accounts: key word list)3KTOPLChart of Accountsnvarchar40
113SKM1Sample G/L accounts2KTOPLChart of Accountsnvarchar40
114T011Financial Statement Versions6KTOPLFinancial Statement Version Uses Only One Chart of Accountsnvarchar40
115T038Cash Management: Grouping Structure6KTOPLChart of Accountsnvarchar40
116T095Balance sheet accounts for depreciation areas2KTOPLChart of Accountsnvarchar40
117T095BG/L accounts value adjustment2KTOPLChart of Accountsnvarchar40
118T095PReconcil.accts. derived dep. areas2KTOPLChart of Accountsnvarchar40
119T882Company Code/Ledger Assignment20KTOPLChart of Accountsnvarchar40
120T882CGlobal Company-Ledger Assignment in FI-SL13KTOPLChart of Accountsnvarchar40
121TVRRURRevenue Recognition: Account Det.'Unbilled Receiv./Costs'3KTOPLChart of Accountsnvarchar40
TOPBasic Settings
122T8A30EC-PCA: Define Additional Accounts5KTOPLChart of Accountsnvarchar40
TOPBasis Components
123ZDS400_T001Buchungskreise8KTOPLKontenplannvarchar40
TOPConditions
124C000Condition Table for Acct.Determination: $4KTOPLChart of Accountsnvarchar40
125C001Cust.Grp/MaterialGrp/AcctKey4KTOPLChart of Accountsnvarchar40
126C002Cust.Grp/Account Key4KTOPLChart of Accountsnvarchar40
127C003Material Grp/Acct Key4KTOPLChart of Accountsnvarchar40
128C004General4KTOPLChart of Accountsnvarchar40
129C005Acct Key4KTOPLChart of Accountsnvarchar40
130C006SlsOrg/Card cat.4KTOPLChart of Accountsnvarchar40
131C008SlsOrg/Dist.chan.4KTOPLChart of Accountsnvarchar40
132C009SlsOrg/Dist.chan./Div.4KTOPLChart of Accountsnvarchar40
133C502Chart of Accounts/SlsOrg/DChannel/AcctGroup Cust/Account Key4KTOPLChart of Accountsnvarchar40
TOPConsolidation
134TFIN200Mapping of G/L Charts of Accounts and Target Cons C/As2KTOPLChart of Accountsnvarchar40
135TFIN201Mapping of Secondary Cost Elements to FS Items: Details2KTOPLChart of Accountsnvarchar40
TOPContract Accounts Receivable and Payable
136TFK020URegrouping Accounts2KTOPLChart of Accountsnvarchar40
137TFK033DAccount determination: Data4KTOPLChart of Accountsnvarchar40
TOPContract Handling
138C402Item cat.4KTOPLChart of Accountsnvarchar40
TOPControlling
139CSKACost Elements (Data Dependent on Chart of Accounts)2KTOPLChart of Accountsnvarchar40
140CSKUCost Element Texts3KTOPLChart of Accountsnvarchar40
141TKA01Controlling Areas5KTOPLChart of Accountsnvarchar40
TOPCustomizing Tools Techniques
142ZC003Conversion set6KTOPLChart of Accountsnvarchar40
143ZC015Convertion toolbox Correspondance of account number1KTOPLChart of Accountsnvarchar40
TOPFinancial Accounting
144/SREP/IS_GROUPValue Helps for Groups3KTOPLChart of Accountsnvarchar40
145DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer Posting2KTOPLChart of Accountsnvarchar40
146F107_TPROVProvisions2KTOPLChart of Accountsnvarchar40
147FERC_R0Execution history30KTOPLChart of Accountsnvarchar40
148J_1GGLLevel accounts of Greek chart of accounts3KTOPLChart of Accountsnvarchar40
149J_1GGSChart of accounts structure2KTOPLChart of Accountsnvarchar40
150J_1GIDDual Accounting Systems: Acc.Groups of the 2nd Acc.System2KTOPLChart of Accountsnvarchar40
151J_1GIMDual Accounting Systems: Account mapping2KTOPLChart of Accountsnvarchar40
152KMKPFFI: Account Assignment Model Header Information7KTOPLChart of Accountsnvarchar40
153SKA1G/L Account Master (Chart of Accounts)2KTOPLChart of Accountsnvarchar40
154SKATG/L Account Master Record (Chart of Accounts: Description)3KTOPLChart of Accountsnvarchar40
155SKMTSample Account Names3KTOPLChart of Accountsnvarchar40
156T001Company Codes8KTOPLChart of Accountsnvarchar40
157T004Directory of Charts of Accounts2KTOPLChart of Accountsnvarchar40
158T030UAccount Determ.for Balance Sheet Transfer Postings2KTOPLChart of Accountsnvarchar40
159T045WBank Subaccounts for Bill of Exchange Usage2KTOPLChart of Accountsnvarchar40
160T856KDefault Transaction Type for FI Accounts2KTOPLChart of Accountsnvarchar40
161TAX_RFD_C_MAPAssign VAT Refund Code to G/L Account2KTOPLChart of Accountsnvarchar40
162THKONPermitted Alternative G/L Accounts2KTOPLChart of Accountsnvarchar40
TOPFlexible Real Estate Management
163TIVHO80WEG-Verwaltung: Verrechnungskonten zu Kostenkonten2KTOPLKontenplannvarchar40
164TIVHOHBKID2Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst.2KTOPLKontenplannvarchar40
TOPFunctions for U.S. Federal Government
165FMFG_T095Contra accounts asset accounting2KTOPLChart of Accountsnvarchar40
TOPFund Accounting
166FAGL_CASH_ACCNTCash Ledger: Cash-Relevant Accounts2KTOPLChart of Accountsnvarchar40
167FAGL_CFR_ASGMTCash Flow Reporting: Assignment to E/R Account2KTOPLChart of Accountsnvarchar40
168FAGL_CLMIG_ASGMTCash Ledger Migration: Profit and Loss Acct for Opening Bal.2KTOPLChart of Accountsnvarchar40
169FAGL_CL_ASGMTCash Ledger: Assignment of Income Statemt Accts to B/S Accts2KTOPLChart of Accountsnvarchar40
170FAGL_CL_CONSTCash Ledger: Constants for Unassigned Processes3KTOPLChart of Accountsnvarchar40
TOPGeneral Ledger Accounting
171FAGL_011ZCFin. Statement Structure: Assignment FS Items - G/L Account4KTOPLChart of Accountsnvarchar40
172FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account Determination2KTOPLChart of Accountsnvarchar40
173FAGL_HST_T095Old Acct Determin. for Asset Value Adjustment and Portfolio2KTOPLChart of Accountsnvarchar40
174FAGL_ORG_INFOGeneral Ledger: Configuration Information11KTOPLChart of Accountsnvarchar40
175FAGL_T030TRCustomizing for Balance Translation2KTOPLChart of Accountsnvarchar40
176FAGL_T8A30General Ledger: Default Profit Center5KTOPLChart of Accountsnvarchar40
177T882GCompany code - ledger assignment11KTOPLChart of Accountsnvarchar40
TOPGL transfer
178TBKKCVARGL Variants3KTOPLChart of Accountsnvarchar40
179TBKKC_GLACC_TEXTGL-ACCOUNT-TEXT3KTOPLChart of Accountsnvarchar40
TOPGlobal Organization Customizing
180TSAUMGL account/cost element conversion2KTOPLChart of Accountsnvarchar40
TOPIndustry Solution Engineering Construction
181C495Document Category/Condition Type/Own-External/Account Key4KTOPLChart of Accountsnvarchar40
182C496Condition Type/Account Key4KTOPLChart of Accountsnvarchar40
183C497Document Category/Condition Type/Account Key4KTOPLChart of Accountsnvarchar40
184C498Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key4KTOPLChart of Accountsnvarchar40
185C499Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key4KTOPLChart of Accountsnvarchar40
TOPInformation System
186GLOFAAJPTSICHKAnnex16: Chk tab for the convination of Type-Structure-Item2KTOPLChart of Accountsnvarchar40
187GLOFAAJPTSIDEFAnnex16: Default Value for Structure & Item in CSMD3KTOPLChart of Accountsnvarchar40
TOPInventory Management
188MWZDM07M1ZDM07M130KTOPLChart of Accountsnvarchar40
TOPLocal Currency Changeover
189EWUCUSAKG/L accounts for EMU conversion2KTOPLChart of Accountsnvarchar40
TOPLocalization
190IDCN_ALGACCGRPAccount Level Hierarchy: Account Levels2KTOPLChart of Accountsnvarchar40
191IDCN_ALGACCGRPTAccount Level Hierarchy: Account Levels (Text)2KTOPLChart of Accountsnvarchar40
192IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)2KTOPLChart of Accountsnvarchar40
193IDCN_ALGACCLISTAccount Level Hierarchy: Assigned Child G/L Accounts2KTOPLChart of Accountsnvarchar40
194IDCN_GLACCATTRG/L account time-depen.attributes (CN)2KTOPLChart of Accountsnvarchar40
195IDCN_GLACCATTRTG/L account time-depen.attributes-texts(CN)2KTOPLChart of Accountsnvarchar40
196IDCN_GLACCOLDOld G/L Account Numbers - time dependent (CN)2KTOPLChart of Accountsnvarchar40
197IDCN_GLACCOLDTOld G/L Account Numbers - time dependent - texts (CN)2KTOPLChart of Accountsnvarchar40
198IDCN_MAP_EASDetail Expense Accounts (Golden Audit)2KTOPLChart of Accountsnvarchar40
199IDMX_VAT_ACCMaintaining G/L Accounts for Different Concepts2KTOPLChart of Accountsnvarchar40
200J_1A030IFAccount Determination for Inflation Revaluation Postings2KTOPLChart of Accountsnvarchar40
201J_1ASKCLSAccount class2KTOPLChart of Accountsnvarchar40
202J_1ASKCLSTAccount class text table3KTOPLChart of Accountsnvarchar40
203J_1ICOMPAdditional company data3KTOPLChart of Accountsnvarchar40
204J_1IEWTHKONTTable for for TDS provisions Accounts / Loss Accounts3KTOPLChart of Accountsnvarchar40
205J_1IT030KIndia Tax account determination ( T030K + BWMOD )2KTOPLChart of Accountsnvarchar40
206J_3RFF4VERSFinancial Statement Versions6KTOPLFinancial Statement Version Uses Only One Chart of Accountsnvarchar40
207J_3RKKRNInterpretation check table2KTOPLChart of Accountsnvarchar40
208J_3RKPACAccount priorities for automatic interpretation2KTOPLChart of Accountsnvarchar40
209J_3RKPAIAccount priorities for account pairs2KTOPLChart of Accountsnvarchar40
210J_3RT095BAdditional accounts for revaluation2KTOPLChart of Accountsnvarchar40
211J_3R_PBU_T004Charts of Accounts which have settings for PBU184KTOPLChart of Accountsnvarchar40
212J_3R_T030KTax Accounts Determination5KTOPLChart of Accountsnvarchar40
TOPLogistics Invoice Verification
213WRFT_PREPAY_ACCTAccount Determination: Prepayment Clearing Account2KTOPLChart of Accountsnvarchar40
TOPMaterials Management
214J_1GVL_WHB004Valid G/L Accounts3KTOPLChart of Accountsnvarchar40
TOPMulti Currency Accounting
215GLE_MCA_T030HGLE MCA Accounts Table2KTOPLChart of Accountsnvarchar40
216GLE_MCA_TDATLOADMCA Data load configuration2KTOPLChart of Accountsnvarchar40
TOPPatient Accounting
217C400IS-H: Account key/case type/private/ext.physician4KTOPLChart of Accountsnvarchar40
218C401IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.4KTOPLChart of Accountsnvarchar40
TOPPeriodical Sales and Distribution
219C450IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.4KTOPLChart of Accountsnvarchar40
220C451IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.4KTOPLChart of Accountsnvarchar40
221C452IS-M/SD: SOrg./Publ./AKey/BFreq.4KTOPLChart of Accountsnvarchar40
222C453IS-M/SD: SOrg./AKey/BFreq.4KTOPLChart of Accountsnvarchar40
223C460IS-M/SD: POrg./Publ./Edit./SC/AKey4KTOPLChart of Accountsnvarchar40
224C461IS-M/SD: POrg./Publ./Edit./AKey4KTOPLChart of Accountsnvarchar40
225C462IS-M/SD: POrg./Publ./AKey4KTOPLChart of Accountsnvarchar40
226C463IS-M/SD: POrg./AKey4KTOPLChart of Accountsnvarchar40
227C464IS-M/SD: POrg.4KTOPLChart of Accountsnvarchar40
228C465IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey4KTOPLChart of Accountsnvarchar40
229C466IS-M/SD: SC/Publ./Edit./AKey4KTOPLChart of Accountsnvarchar40
230C467IS-M/SD: SC/Publ./AKey4KTOPLChart of Accountsnvarchar40
231C468IS-M/SD: SC/AKey4KTOPLChart of Accountsnvarchar40
232C469IS-M/SD: SC4KTOPLChart of Accountsnvarchar40
233TJFREVURRev.Def.Account Determination 'Non-Billed Receivables'3KTOPLChart of Accountsnvarchar40
TOPPOS Interface
234C007Vendor4KTOPLChart of Accountsnvarchar40
TOPProduct Cost Planning
235TCKH2Assignment: Cost Element Interval - Cost Component Structure2KTOPLChart of Accountsnvarchar40
TOPReal Estate Management
236TIV84Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)2KTOPLChart of Accountsnvarchar40
237TIV85G/L acct/transaction category alloc. for down pmnts made2KTOPLChart of Accountsnvarchar40
238TIV8AAssignment Cost Type - Flow Type Directly Assigned Costs3KTOPLChart of Accountsnvarchar40
239TIVA1Allocat.of rounding differences from incid.exp. sttlmnt2KTOPLChart of Accountsnvarchar40
240TIVFIRevenue elements for RE debit-side advance payments2KTOPLChart of Accountsnvarchar40
241VIEA01Cost elements for owner2KTOPLChart of Accountsnvarchar40
242VIEA02Allocation of costs elements to owner cost elements2KTOPLChart of Accountsnvarchar40
TOPRegulatory reporting for insurance companies
243TISSR_MAB_LEDGERISSR: Zuordnung feste Ledger zu Bukrs7KTOPLKontenplannvarchar40
TOPRemaining Beverage - Obsolete Objects
244/BEV1/RSIMACollection Material12KTOPLChart of Accountsnvarchar40
TOPService Charge Settlement
245TIVSCTRANSACCAssignment of Clearing Account to Cost Account2KTOPLChart of Accountsnvarchar40
TOPService Station Retailing
246C011Company Code/Payment card type/Splitting result4KTOPLChart of Accountsnvarchar40
247C012Sales Org / Card type / split result4KTOPLChart of Accountsnvarchar40
248C013Company Code / card type4KTOPLChart of Accountsnvarchar40
249C014Card Type4KTOPLChart of Accountsnvarchar40
250OIRECHSSR PC: Clearing House table (IS-Oil SSR)3KTOPLChart of Accountsnvarchar40
TOPTariffs, Duties and Permits
251C410Chart of accts / Account key - acct assign for ED rev4KTOPLChart of Accountsnvarchar40
252OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.2KTOPLChart of Accountsnvarchar40
TOPTraders and Schedulers Workbench
253OIJ_RU_CO_SAKNRDefine Accounts for Controlling Postings2KTOPLChart of Accountsnvarchar40
TOPTreasury
254FLQACC_ACTLiquidity Calculation - Other Actual Accounts2KTOPLChart of Accountsnvarchar40
255FLQACC_BURNEDLiquidity Calculation - Other Accounts2KTOPLChart of Accountsnvarchar40
256FLQACC_INFOLiquidity Calculation - Accounts with Assignment Information2KTOPLChart of Accountsnvarchar40
257FLQACC_INFO_APPLiquidity Calculation - Accounts with Assignment Information2KTOPLChart of Accountsnvarchar40