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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
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39 columns | Print definition?ERP 6.0  | MWART

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0027MWARTTax Typenvarchar10
2BSEGAccounting Document Segment46MWARTTax Typenvarchar10
3BSSEGAccounting Document Segment35MWARTTax Typenvarchar10
4DFKKHUREPDSRecording Data for Domestic Sales Hungary9MWARTTax Typenvarchar10
5FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items49MWARTTax Typenvarchar30
6FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU9MWARTTax Typenvarchar30
7FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice26MWARTTax Typenvarchar30
8FUDT_VDOCBSEGVerification Document Item with Additional Info35MWARTTax Typenvarchar10
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View35MWARTTax Typenvarchar10
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)35MWARTTax Typenvarchar10
11GLPOS_C_CTFI Document: Entry View176MWARTTax Typenvarchar10
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items176MWARTTax Typenvarchar10
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items176MWARTTax Typenvarchar10
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items176MWARTTax Typenvarchar10
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type179MWARTTax Typenvarchar10
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type179MWARTTax Typenvarchar10
TOPContract Accounts Receivable and Payable
17DFKKREPZMRecording Data for EC Sales List9MWARTTax Typenvarchar10
TOPData Retention Tool
18TXW_S_BSEGRetrieve BSEG from archive107MWARTTax Typenvarchar10
TOPFinancial Accounting
19EBSEGDoc.Segment of Fin.Accntng External Documents23MWARTTax Typenvarchar10
20T007ATax Keys5MWARTTax Typenvarchar10
21T076MEDI: Conversion of External Tax Rate <-> Tax Code4MWARTExternal Name of Tax Typenvarchar30
22VBSEGADocument Segment for Document Parking - Asset Database19MWARTTax Typenvarchar10
23VBSEGDDocument Segment for Customer Document Parking26MWARTTax Typenvarchar10
24VBSEGKDocument Segment for Vendor Document Parking26MWARTTax Typenvarchar10
25VBSEGSDocument Segment for Document Parking - G/L Account Database20MWARTTax Typenvarchar10
TOPFunds Management-Specific Postings
26FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years22MWARTTax Typenvarchar10
27PSOSEGADocument Segment for Assets Document Parking20MWARTTax Typenvarchar10
28PSOSEGDDocument Segment: Recurring Request, Customer27MWARTTax Typenvarchar10
29PSOSEGKRecurring Request Document Segment, Vendors27MWARTTax Typenvarchar10
30PSOSEGSRecurring Request Document Segment, G/L Accounts21MWARTTax Typenvarchar10
TOPGeneral Ledger Accounting
31FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator3MWARTTax Typenvarchar10
TOPInvoice Verification
32RBCODocument Item, Incoming Invoice, Account Assignment68MWARTTax Typenvarchar10
TOPLoans Management
33VDBEPIPosted line items for document header57MWARTTax Typenvarchar10
34VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)57MWARTTax Typenvarchar10
TOPLocalization
35RFIDPTAAVPro-Rata Asset Acquisition Value21MWARTTax Typenvarchar10
TOPReal Estate Management
36VIBEPPFlow data - Planned items for real estate management19MWARTTax Typenvarchar10
37VITAXDTax Shares per Real Estate Account Assignment20MWARTTax Typenvarchar10
38VIVSTBDocument reference for input tax treatment33MWARTTax Typenvarchar10
TOPRemaining Beverage - Obsolete Objects
39/BEV3/CH1030BSG1Document Segment CH Event Ledger Part137MWARTTax Typenvarchar10