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ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
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3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
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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

508 columns | Print definition?ERP 6.0  | PARTNER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data17PARTNERBusiness Partner Numbernvarchar100
2/1RA/0SD012MIItems for Class SD01 - Processable17PARTNERBusiness Partner Numbernvarchar100
3/1RA/0SD014MIItems for Class SD01 - Processed17PARTNERBusiness Partner Numbernvarchar100
4/1RA/0SD030MIItems for Class SD03 - Raw Data15PARTNERBusiness Partner Numbernvarchar100
5/1RA/0SD032MIItems for Class SD03 - Processable15PARTNERBusiness Partner Numbernvarchar100
6/1RA/0SD034MIItems for Class SD03 - Processed15PARTNERBusiness Partner Numbernvarchar100
7/BIC/B0000192000PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level13PARTNERnvarchar100
8/CFMFND/BP_AAKontierungsdaten2PARTNERGeschäftspartnernummernvarchar100
9/GEOE/OWNEROwnership of objects (partners)6PARTNERGeschäftspartnernummernvarchar100
10/GSINS/INH_DUMMYDummy Table for External Deductions4PARTNERPayee Identificationnvarchar100
11/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)4PARTNERBusiness Partner Numbernvarchar100
12/SMD/MD_____00JZSID-Tabelle fuer Business Partner ID3PARTNERBusiness Partner Numbernvarchar100
13BBP_ADDRMAPMapping EBP Address Number <--> External Address Number/Type2PARTNERBusiness Partner Numbernvarchar100
14BBP_BOBUSER_FAVUser-Specific Favorites for Requester / Buying on Behalf of3PARTNERBusiness Partner Numbernvarchar100
15BBP_CU_TRACKStatus Tracking: Call Structure2PARTNERBusiness Partner Numbernvarchar100
16BBP_GRCUSER_FAVUser Spec. Favorites for Goods Recipient (Person)3PARTNERBusiness Partner Numbernvarchar100
17BBP_LOCATION_FAVUser-Specific Favorites for Permitted Locations3PARTNERBusiness Partner Numbernvarchar100
18BBP_OUTPUT_PPFPersistence Output Action and Business Object3PARTNERPartner Numbernvarchar320
19BBP_SD_LOGVendor's Entries in Vendor List2PARTNERBusiness Partner Numbernvarchar100
20BBP_SUS_NEWSSRM-SUS: News Management by Purchaser9PARTNERBusiness Partner Numbernvarchar100
21BBP_TMP_ZD_ASPTemporary: Request 'Bidder', Contact Person Data3PARTNERBusiness Partner Numbernvarchar100
22BBP_TMP_ZD_ORGTemporary: Request 'Bidder', Company Data3PARTNERBusiness Partner Numbernvarchar100
23BBP_VENDOR_FAVUser-Specific Favorites for Vendors3PARTNERBusiness Partner Numbernvarchar100
24BBP_WS_DETAILSExtension for Table WSI_ENTITY3PARTNERBusiness Partner Numbernvarchar100
25BPTAXCBusiness Partner Tax Compliance2PARTNERBusiness Partner Numbernvarchar100
26BUTEORTEnd of Retention Date for Business Partner2PARTNERBusiness Partner Numbernvarchar100
27BUTSORTSORT Details of Business Partners for each Application2PARTNERBusiness Partner Numbernvarchar100
28CNVTDMS_05_BUT00Fill Header Table For Business Partner3PARTNERBusiness Partner Numbernvarchar100
29CNVTDMS_CRP_GUIDTDMS CRM: All the PARTNER_GUID'S3PARTNERBusiness Partner Numbernvarchar100
30DFKKPTSAFTBPEXTDPortugal: SAF-T BP Requesting Receipts Extension3PARTNERBusiness Partner Numbernvarchar100
31DFKKPTSAFTBPRCTPortugal: SAF-T Business Partners Requesting Receipts3PARTNERBusiness Partner Numbernvarchar100
32DFKKSAFTBPObsolete! SAF-T Business Partner5PARTNERBusiness Partner Numbernvarchar100
33DFKKSAFTINV_3PASAF-T source document extraction rule for Third Party Appl.5PARTNERBusiness Partner Numbernvarchar100
34DFKKSAFTINV_3PVSAF-T Third Party Business Partner Assignment12PARTNERBusiness Partner Numbernvarchar100
35DFKKSAFTINV_SBASAF-T source document extraction rule for Self-Billing Appl.5PARTNERBusiness Partner Numbernvarchar100
36FARR_D_CONTRACTContract8PARTNERBusiness Partner Numbernvarchar100
37FARR_D_POBPerformance Obligation46PARTNERBusiness Partner Numbernvarchar100
38FIKZ_FILE_TBLFiles for invoice journal record21PARTNERCounterpartynvarchar100
39FIORI_COMMON_CUSCommon oData Customizing Setting2PARTNERSD OData Default Sales Employee Partner Functionnvarchar20
40FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents19PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
41FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents20PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
42GRFNEVENTEvent4PARTNERPartnernvarchar400
43GRFNEVTFIELDEvent Fields4PARTNERPartnernvarchar400
44GRFNEVTFIELDTEvent field description4PARTNERPartnernvarchar400
45GRFNEVTMETAEvent Type Metadata3PARTNERPartnernvarchar400
46GRFNEVTMETATEvent definition text3PARTNERPartnernvarchar400
47GRFNPARTNERTPartner Name2PARTNERPartnernvarchar400
48ICLPARTSP_EXTExternal Services Extension6PARTNERSuppliernvarchar100
49ICSPARTSP_EXTExternal Services Extension6PARTNERSuppliernvarchar100
50JJTBS_BKVIDIS-M/AM: Lock Directory of Bank IDs for Business Partners5PARTNERBusiness Partner Numbernvarchar100
51J_3RFDI_ARCTable for archiving and logging digital invoices18PARTNERCounterpartynvarchar100
52J_3RF_RGTORG_IFSIndex Electronic Documents File Storage16PARTNERCounterpartynvarchar100
53P2RJ_JP_SHUKKOShukko settlement information7PARTNERShukko Partnernvarchar100
54PERSMAPMapping (People) EBP Partner Number <-> Ext. Partner Number2PARTNERBusiness Partner Numbernvarchar100
55QAM_L_BCV_AQIM: Temporary Storage Activities f. Business Context Viewer28PARTNERPartnernvarchar120
56QAM_L_BCV_IQIM: Temporary Storage Issues for Business Context Viewer26PARTNERPartnernvarchar120
57REMOB_T_ACTIVITYActivity History master data3PARTNERBusiness Partner Numbernvarchar100
58REMOB_T_LOGVisit History8PARTNERBusiness Partner Numbernvarchar100
59REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)75PARTNERBusiness Partner Numbernvarchar100
60REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)84PARTNERBusiness Partner Numbernvarchar100
61REQLINESRTemporary Line Data: Requirement Coverage Request (Services)86PARTNERBusiness Partner Numbernvarchar100
62REQREFObject References: Requirement Coverage Request16PARTNERBusiness Partner Numbernvarchar100
63RSCRMTGEXTIDSExternal IDs in Target Groups5PARTNERBusiness Partner Numbernvarchar100
64TBKK01BAssign Business Partner To Bank Key4PARTNERBusiness Partnernvarchar100
65TIVXCESBUPABussiness Partner to Company5PARTNERBusiness Partner Numbernvarchar100
66VDARC_BP_RETNStart of retention time for BP with respect to Loans2PARTNERBusiness Partner Numbernvarchar100
67VIXCESCDLOGLog of Secure Deposit Files10PARTNERBusiness Partner Numbernvarchar100
68VIXCESIBIDATAIBI master data71PARTNERBusiness Partner Numbernvarchar100
69VIYCADVPAYAdvance Payments81PARTNERBusiness Partner Numbernvarchar100
70VIYCOBJ2POOLObjects in CAM Pool10PARTNERBusiness Partner Numbernvarchar100
71VIYCRECEIVABLEReceivables from Settlement26PARTNERBusiness Partner Numbernvarchar100
72VIYCRENTRental period12PARTNERBusiness Partner Numbernvarchar100
73WFA_ABS_REQ_MOBWFA: Absence Requests for Mobile6PARTNERPersonnel Numbernvarchar100
74WFA_AGT_IMAGEEmployee WFM Image data2PARTNERBusiness Partner Numbernvarchar100
75ZBUTHOBBYBusiness Partner: Hobby2PARTNERBusiness Partner Numbernvarchar100
76CMACBPSTBusiness Partner: Student2PARTNERBusiness Partner Numbernvarchar100
77CMACBPST2Additional Attributes of Student Business Partner2PARTNERBusiness Partner Numbernvarchar100
78CMACBPSTCABusiness Partner: Student Grant2PARTNERBusiness Partner Numbernvarchar100
79CMACBPSTCA2Business Partner: Student Grant Detail2PARTNERBusiness Partner Numbernvarchar100
80CMACCODDDue Date Schedule for Contract Object3PARTNERBusiness Partner Numbernvarchar100
81CMACDB_FEEHDFee Calculation Document Header3PARTNERBusiness Partner Numbernvarchar100
82DPSCITIZENBusiness Partner: Corresponding Citizen2PARTNERBusiness Partner Numbernvarchar100
83PIQDBCORRREQUESTTranscript Requests5PARTNERBusiness Partner Numbernvarchar100
84PIQDB_US_BPEXPSEVIS: Student expense data2PARTNERBusiness Partner Numbernvarchar100
85PIQDB_US_BPFUNDSEVIS: Student funds data2PARTNERBusiness Partner Numbernvarchar100
86PIQDB_US_BPSPCHKBusiness Partner: Student Sports Checklist2PARTNERBusiness Partner Numbernvarchar100
87PIQDB_US_BPSPORTBusiness Partner: Student sports2PARTNERBusiness Partner Numbernvarchar100
88TCMACGRHDGrants Document Header5PARTNERBusiness Partner Numbernvarchar100
89TCMACGRITGrants Document Items6PARTNERBusiness Partner Numbernvarchar100
TOPALE Integration Technology
90TBDTPPALE Template: Partner Systems2PARTNERALE partnernvarchar100
91TBDTPPTALE Template: Short Description of Partner Systems2PARTNERALE partnernvarchar100
TOPAMI Event Management
92EFDT_EXPR000FDT: Expression - Create Contact7PARTNERBusiness Partner Numbernvarchar100
93EFDT_EXPR000AFDT: Expression - Create Contact7PARTNERBusiness Partner Numbernvarchar100
94EFDT_EXPR000SFDT: Expression - Create Contact6PARTNERBusiness Partner Numbernvarchar100
95EFDT_EXPR000TFDT: Expression - Create COntact6PARTNERBusiness Partner Numbernvarchar100
TOPAP-LIM Logistics Inventory Management Engine
96/LIME/COLL_APSCollection for Planning System33PARTNERPartnernvarchar100
97/LIME/COLL_BWCollection for Business Warehouse33PARTNERPartnernvarchar100
98/LIME/COLL_FINCollection for Financial System33PARTNERPartnernvarchar100
99/LIME/COLL_INVCollection for Inventory System33PARTNERPartnernvarchar100
100/LIME/COLL_LEGCollection for External System33PARTNERPartnernvarchar100
101/LIME/COLL_MMIMCollection for R/3 Inventory Management33PARTNERPartnernvarchar100
102/LIME/COLL_W2IMCollection for WME after ERP-MMIM33PARTNERPartnernvarchar100
103/LIME/LOC_I007LIME - Location Key Partner (incl. R/3)2PARTNERPartnernvarchar100
104/LIME/LOC_S007Shadow Table for LIME - Partner (incl. R/3)2PARTNERPartnernvarchar100
105/LIME/PN_ITEMTable to Save Prima Nota Item Data15PARTNERPartnernvarchar100
TOPApplications
106MDG_MLT_ASSGMNTMultiple Assignments2PARTNERBusiness Partner Numbernvarchar100
TOPBack Office
107TRET_POOLAdditional Pool Data for Fund6PARTNERBusiness partnernvarchar100
108TRET_SEC_POOLAdditional Pool Data for Security6PARTNERBusiness Partner for Investment Poolnvarchar100
TOPBank Customer Accounts
109BCA_US_BC_ADDRAddresses Associated with Bank Cheques4PARTNERBusiness Partner Numbernvarchar100
110BCA_US_BUT000US Specific Enhancements to BP2PARTNERBusiness Partner Numbernvarchar100
111BCA_US_DEA_ESCHEscheat Accounts Data6PARTNERBusiness Partner Numbernvarchar100
112BCA_US_DEA_HISTCorrespondence History2PARTNERBusiness Partner Numbernvarchar100
113BKK45_CORRCorrespondence Receiver Administration5PARTNERBusiness Partner Numbernvarchar100
114RTP_US_BENBeneficiary table for a retirement plan4PARTNERBusiness Partner Numbernvarchar100
115RTP_US_BP_PLANBusiness partners associated with a retirement plan4PARTNERBusiness Partner Numbernvarchar100
116TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank3PARTNERBusiness Partner Numbernvarchar100
TOPBasic Functions
117FDRECash Management Line Items from RE-FX (Real Estate)11PARTNERBusiness Partner Numbernvarchar100
118UKMBP_CMSSAP Credit Management: Credit Master Data for Partner2PARTNERBusiness Partner Numbernvarchar100
119UKMBP_CMS_SGMSAP Credit Management: Master Data for Credit Account2PARTNERBusiness Partner Numbernvarchar100
120UKMBP_VECTOR_ITSAP Credit Management: Credit Segment2PARTNERBusiness Partner Numbernvarchar100
121UKM_B_W_LISTSAP Credit Management: Simple Black and White Lists2PARTNERBusiness Partner Numbernvarchar100
122UKM_ITEMCredit Management: Line Items2PARTNERBusiness Partner Numbernvarchar100
123UKM_ITEM_SEQINCredit Management Line Items Inbound2PARTNERBusiness Partner Numbernvarchar100
124UKM_PM_BALANCESAP Credit Management: Liability Totals2PARTNERBusiness Partner Numbernvarchar100
125UKM_TOTALSSAP Credit Management: Liability Totals2PARTNERBusiness Partner Numbernvarchar100
126VBPA2Sales document: Partner (used several times)6PARTNERPartner in SD documentnvarchar250
TOPBusiness Partner
127BKK21Business Partner Aliases2PARTNERBusiness Partner Numbernvarchar100
128BP001FS-Specific Attributes; Organization2PARTNERBusiness Partner Numbernvarchar100
129BP1012Ratings2PARTNERBusiness Partner Numbernvarchar100
130BP1013Differentiated Attributes2PARTNERBusiness Partner Numbernvarchar100
131BP1070Do Not Use! Liability Risks for Business Partner2PARTNERBusiness Partner Numbernvarchar100
132BP3010Additional Data2PARTNERBusiness Partner Numbernvarchar100
133BP3100Additional information2PARTNERBusiness Partner Numbernvarchar100
134BPBPCABPCA for Business Partner2PARTNERBusiness Partner Numbernvarchar100
135BPFRGOBSOLETE TABLE: Business Partner: Roles for Release2PARTNERBusiness Partner Numbernvarchar100
136BPID001Additional Partner Numbers2PARTNERBusiness Partner Numbernvarchar100
137BPOBTABPartner-Object Relationship4PARTNERBusiness Partner Numbernvarchar100
138BPTC01Master Data for Total Commitment3PARTNERBusiness Partner Numbernvarchar100
139BPTC02Flow Data for Total Commitment3PARTNERBusiness Partner Numbernvarchar100
140BPTC03Contract - Role Category Link in Total Commitment3PARTNERBusiness Partner Numbernvarchar100
141BPTRGP_WORKBP: Assign Treasury Partner to IS-IS-Partner3PARTNERBusiness Partner Numbernvarchar100
142BUT0BANKBusiness Partner: Bank Data2PARTNERBusiness Partner Numbernvarchar100
143EKUNIS-U-Specific Fields for Business Partner2PARTNERBusiness Partner Numbernvarchar100
144FSBP_BP021_STATUStatus Table for the Conversion of BP021 from 4.6C to ABA3PARTNERBusiness Partner Numbernvarchar100
145TEBP_ADR_ADDSupplementary Table for TEBP_ADR_SHIP_TO2PARTNERBusiness Partner Numbernvarchar100
146TEBP_ADR_SHIP_TOLink Address Number of Business Partner to Ship-To Party2PARTNERBusiness Partner Numbernvarchar100
147TP17UBusiness Partner: Convert Industries4PARTNERBusiness Partner Numbernvarchar100
148VIBPOBJRELBusiness Partner-Object Relationship4PARTNERBusiness Partner Numbernvarchar100
TOPBusiness Partner Enhancements for Financial Services
149BP000Business Partner Master (General Data)4PARTNERBusiness Partner Numbernvarchar100
150BP002Treasury attributes natural person2PARTNERBusiness Partner Numbernvarchar100
TOPBusiness Partners
151NBUPAddnl HC-Specific Business Partner Data for SAP BP2PARTNERBusiness Partner Numbernvarchar100
152NCUSAddnl HC-Specific Customer Data for SAP BP2PARTNERCustomer Numbernvarchar100
153NEPRAddnl HC-Specific Employer Data for SAP BP2PARTNEREmployer Numbernvarchar100
154NFEEAddnl HC-Specific Fee Recipient Data for SAP BP3PARTNERPerson Numbernvarchar100
155NFEEBIS-H CH: Assignment Fee Justification for Fee Recipient3PARTNERPerson Numbernvarchar100
156NFEEKIS-H CH: Vendor Number of Fee Recipient3PARTNERPerson Numbernvarchar100
157NFEERIS-H CH: Assignment Rank for Fee Recipient3PARTNERPerson Numbernvarchar100
158NHSPAddnl HC-Specific Hospital Data for SAP BP2PARTNERHospital Numbernvarchar100
159NINSAddnl HC-Specific Insurance Provider Data for SAP BP2PARTNERInsurance Provider Numbernvarchar100
160NPNTPatient Master Data2PARTNERPatient Numbernvarchar100
161NPPTAdditional HC-Specific Data for Patient w. Prov. Data2PARTNERIdentification of Patient w. Prov. Datanvarchar100
162NPRSAddnl HC-Specific Person Data for SAP BP2PARTNERPerson Numbernvarchar100
163NPRS_QLDIIS-H CH: Person-Assignment Qualitative. Grade (TARMED)2PARTNERPerson Numbernvarchar100
164NPRS_QTDIIS-H CH: Person-Assignment Quantitative. Grade (TARMED)2PARTNERPerson Numbernvarchar100
165TNBPMIGDUPMapping Information for Duplicate SAP BPs3PARTNERBusiness Partner Numbernvarchar100
166TNBPMIGFIASSNStore IS-H Object and FI Customer Assignment6PARTNERBusiness Partner Numbernvarchar100
TOPClaims Management
167ICLBUT01External Services: Additions to Business Partner2PARTNERBusiness Partner Numbernvarchar100
168ICLBUT01AExternal Services: Assigned Insurance Lines of Business2PARTNERBusiness Partner Numbernvarchar100
169ICLBUT01MExternal Services: Category and Make for Damaged Object2PARTNERBusiness Partner Numbernvarchar100
170ICLPARTSPParticipant: Vendor4PARTNERSuppliernvarchar100
171ICLPARTWCParticipant, Additional Info.: Workers Compensation4PARTNERClaim Participantnvarchar100
172ICLSPAPPTAppointment with Vendor4PARTNERSuppliernvarchar100
173ICSPARTSPClaim Participant: Vendor4PARTNERSuppliernvarchar100
174ICSPARTWCWorkers Compensation: Additional Info on Claim Participant4PARTNERClaim Participantnvarchar100
175ICSSPAPPTAppointment with Vendor4PARTNERSuppliernvarchar100
176IGNBPLPBusiness Partner Auto License Plate2PARTNERPolicyholdernvarchar100
TOPClinical System
177TN2COM_PART_WSPartner Data for Web Service Communication7PARTNERBPA Reference for Communication Partnernvarchar100
TOPCollections Management
178UDMBPPROFILECollection Profile in Business Partner2PARTNERBusiness Partner Numbernvarchar100
179UDMBPSEGMENTSCollection Segments in Business Partner2PARTNERBusiness Partner Numbernvarchar100
180UDMBPTEMPASSIGNMTemporary Assignments in Business Partner2PARTNERBusiness Partner Numbernvarchar100
181UDMNEWCONTACTSSAP Collections Management: New Contact Person (Temporary)2PARTNERBusiness Partner Numbernvarchar100
182UDM_COLL_ITEMOpen Items2PARTNERBusiness Partner Numbernvarchar100
183UDM_COLL_ITEMCASOpen Items with Dispute Case2PARTNERBusiness Partner Numbernvarchar100
184UDM_COLL_KEYFIGBusiness Partner Key Figures2PARTNERBusiness Partner Numbernvarchar100
185UDM_COLL_LASTPAYLast Payments of Business Partner2PARTNERBusiness Partner Numbernvarchar100
TOPCollectionsDisbursements
186DIMABROKERIO: Broker-Specific Data in FS-CD3PARTNERBusiness Partner Numbernvarchar100
187DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CD3PARTNERBusiness Partner Numbernvarchar100
188DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)3PARTNERBusiness Partner Numbernvarchar100
189DIMAPARBROKIO: Insurance Object-Broker Relationship in FS-CD3PARTNERBusiness Partner Numbernvarchar100
190DIMAPARCORRIO: Correspondence for Ins. Object <-> Partner Relationship3PARTNERBusiness Partner Numbernvarchar100
191DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship3PARTNERBusiness Partner Numbernvarchar100
192DIMAPARPPLANIO: Payment Plan Changes in Insurance Object3PARTNERBusiness Partner Numbernvarchar100
193DIMAPARPPLAN_REVPayment Plan: Reversal Table for Whole Payment Plan3PARTNERBusiness Partner Numbernvarchar100
194DIMAPARWHVValid Variable Withholding Tax Supplements for IO-BP Rel.3PARTNERBusiness Partner Numbernvarchar100
195DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment Plan3PARTNERBusiness Partner Numbernvarchar100
196IBROBHREALLOCChange Responsibilities for Broker Hierarchies7PARTNERBusiness Partner Numbernvarchar100
197IBROSTMCFClarif. Cases from Broker Report7PARTNERBusiness Partner Numbernvarchar100
198IBROSTMPISCD: Broker Report - Item Data14PARTNERBusiness Partner Numbernvarchar100
199INSCUSTENVINS Information Cluster Builder: Parameters5PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
200ITAGCYCOSTTrigger Table Costs in Agency Collections2PARTNERBusiness Partner Numbernvarchar100
201TFSCD_COV_PARIns: Parameter Cluster Builder Business Partner Environment5PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
202TINS_COV_PARIS-PS-CA: Parameter Cluster Builder Business Partner Environ5PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
203VKKVK_PAYAlternative Payment Recipient for Contract Account3PARTNERBusiness Partner Numbernvarchar100
204VVKK_COINSHCoinsurance Shares Header Table9PARTNERCustomer/Coinsurernvarchar100
TOPContract Accounts Receivable and Payable
205DFKKGP_SHORTData Extract: BP Data3PARTNERBusiness Partner Numbernvarchar200
206DFKK_BL_BPLocked Business Partners from GTS2PARTNERBusiness Partner Numbernvarchar100
207DFKK_CPR_DKCPR / CVR No.2PARTNERBusiness Partner Numbernvarchar100
208DFK_NORM_BPNormalized Data for Duplicate Search for Business Partner2PARTNERBusiness Partner Numbernvarchar100
209FKK_GPSHADData Extract: Business Partner Data (Faster Access)2PARTNERBusiness Partner Numbernvarchar100
TOPControlling
210QISRSCENARIOTSKScenario Tasks8PARTNERPerson Responsible for Task Processingnvarchar120
TOPCorrespondence
211VICPDOCOutput Document7PARTNERBusiness Partner Numbernvarchar100
TOPCountry-Specific Objects
212DFKKBPTAXNUMTax Numbers for Business Partner2PARTNERBusiness Partner Numbernvarchar100
TOPCross-Application Components
213J_2GLPLPLogical Papers15PARTNERPartnernvarchar10
TOPCustomer Contact
214BCONTBusiness Partner Contact4PARTNERBusiness Partner Numbernvarchar100
TOPDealer Portal
215/SAPDII/CPRSYSMPartner to System Mapping2PARTNERPartnernvarchar100
216/SAPDII/CUSPRMAPUser to Partner Mapping4PARTNERPartnernvarchar100
217/SAPDII/DLRSTOCKMaintain dealer stock2PARTNERPartnernvarchar100
TOPDefault Risk and Limit System
218KLMAXLIMITLimit per Product Type/Transaction Type6PARTNERBusiness Partner Numbernvarchar100
TOPDenmark
219T5M7CDanish Payroll - Step as of Person Listed in mc W7PARTNERFlag to show if rejected step was carried out via partnernvarchar10
220T5M8GMatchcode W Specifically for Payroll Step (DK)11PARTNERFlag to show if rejected step was carried out via partnernvarchar10
TOPDistributor-Reseller-Management
221/SAPHT/DRMBUDLBill Up Due List11PARTNERBusiness Partner Numbernvarchar100
222/SAPHT/DRMDETLDRM Audit Trail50PARTNERBusiness Partner Numbernvarchar100
223/SAPHT/DRMHEADDRM FIFO Header7PARTNERBusiness Partner Numbernvarchar100
224/SAPHT/DRMPPDLPrice Protection Due List7PARTNERBusiness Partner Numbernvarchar100
225/SAPHT/DRMR3XNDRM relevant ERP Transactions37PARTNERBusiness Partner Numbernvarchar100
226/SAPHT/DRMSDDLShip and Debit Due List13PARTNERBusiness Partner Numbernvarchar100
227/SAPHT/DRMSLSRPTDRM 867 Outbound processing table7PARTNERBusiness Partner Numbernvarchar100
228/SAPHT/DRMSTAGDRM Staging Area16PARTNERBusiness Partner Numbernvarchar100
229S497DRM: DR Side Business Metrics3PARTNERBusiness Partner Numbernvarchar100
230S497ES497 - Structural information3PARTNERBusiness Partner Numbernvarchar100
231S498DRM: Sellin Business Metrics5PARTNERBusiness Partner Numbernvarchar100
232S498ES498 - Structural information5PARTNERBusiness Partner Numbernvarchar100
TOPDocument Builder
233/IPRO/TDOCMNTDocument Builder Documents34PARTNERBusiness Partner Numbernvarchar100
TOPEnvironment, Health and Safety
234/TDAG/RCSA_COSTCost Monitoring21PARTNERGeschäftspartner - Kostennvarchar100
TOPFinancial Services Localization
235/GSINS/BRBPDPDependant Details - Brazil Insurance2PARTNERBusiness Partner Numbernvarchar100
236/GSINS/BRBPWHTTax Details - Brazil Insurance2PARTNERBusiness Partner Numbernvarchar100
237/GSINS/DRIVEPARTDriver participant4PARTNERBusiness Partner Numbernvarchar100
238/GSINS/DRVPRTCPNDriver participant4PARTNERBusiness Partner Numbernvarchar100
239/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve15PARTNERBusiness Partner Numbernvarchar100
TOPFlexible Real Estate Management
240VISCS_RECEIVEOBSOLETE: Receivables (Replaced by VISCRECEIVABLE)5PARTNERBusiness Partner Numbernvarchar100
241VIXCRAESRREFHAssignment of ISR Ref./Cash Flow Plan (Header Data)6PARTNERBusiness Partner Numbernvarchar100
TOPFront Office
242EWCUSTENVIS-U Information Cluster Builder: Parameter5PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
TOPFSCM In-House Cash
243IHC_TAB_APM_TTAutomatic Payments: Determine IHC Transaction Type3PARTNERBusiness Partner Numbernvarchar100
TOPGlobal Trade Services
244/SAPSLL/FTOBPRELGTS: Relational Table: Foreign Trade Org.for Business Part.5PARTNERBusiness Partner Numbernvarchar100
245/SAPSLL/PNTBPLegal and Logistics Services: Mapping of Business Partners6PARTNERBusiness Partner Numbernvarchar100
246/SAPSLL/PREVDPreference: Long-Term Vendor Declaration - Header7PARTNERBusiness Partner Numbernvarchar100
247/SAPSLL/PREVDHPreference: Long-Term Vendor Declaration Header7PARTNERBusiness Partner Numbernvarchar100
248/SAPSLL/PREVDPARSLL: Preference, Vend.Decl. f. Cust. Purp., Doc. Partner6PARTNERBusiness Partner Numbernvarchar100
249/SAPSLL/PREVDWLSLL: Preference: Long-Term Vendor Declaration - Worklist4PARTNERBusiness Partner Numbernvarchar100
250/SAPSLL/PREVDWLISLL: Preference: Vendor-Based LTVD - Worklist4PARTNERBusiness Partner Numbernvarchar100
251/SAPSLL/PRPARLegal and Logistics Services: Product Master - Partner4PARTNERBusiness Partner Numbernvarchar100
252/SAPSLL/PRRECOP - Product/Receiver Assignment5PARTNERBusiness Partner Numbernvarchar100
253/SAPSLL/SPLAUDLegal Control - SPL - Audit22PARTNERBusiness Partner Numbernvarchar100
254/SAPSLL/SPLAUDRAudit Trail for SPL Screening - Additional Object References9PARTNERBusiness Partner Numbernvarchar100
255/SAPSLL/USRORGAssignment of Organizational Unit to User2PARTNERBusiness Partner Numbernvarchar100
256/SAPSLL/VDIWLPROLTVD Maintenance via Web Dynpro: Control Line5PARTNERBusiness Partner Numbernvarchar100
257/SAPSLL/VDMTWLPreference: Worklist to Maintain LTVD via Web Dynpro7PARTNERBusiness Partner Numbernvarchar100
258/SAPSLL/VDOWLWorklist: Vendor Declaration for Customer's Purpose5PARTNERBusiness Partner Numbernvarchar100
TOPIncentive and Commission Management ICM
259CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items14PARTNERBusiness Partner to Receive Commissionnvarchar100
260CACS_BUPA1More Data on ComnContrPartner, CommnsClerk or Occasion.Agent2PARTNERBusiness Partner Numbernvarchar100
261CACS_PERNR_BPAssignment PA Personnel Number -> Business Partner3PARTNERBusiness Partner Numbernvarchar100
TOPIndustry Solution - Telecommunications
262IST_TELNUMIS-T: Telephone Nos for Connections14PARTNERBusiness Partner Numbernvarchar100
TOPIntegration Customer Relationship Management
263ECONSEG_H_PARCustomer Consumption Segment Parameter6PARTNERBusiness Partner Numbernvarchar100
264EVER_CRMQISU Contract CRM-Entry Queue83PARTNERBusiness Partner Numbernvarchar100
TOPIntegration of Catalogs, Partner Directories OCI, OPI
265BBP_CAT_ENTITYDefiniton of Allowed Catalogs3PARTNERBusiness Partner Numbernvarchar100
TOPIntegration Server
266IDXSNDBSIAssignment Sender IDoc Partner for Business System Instance3PARTNERPartner Number of Sendernvarchar100
TOPIntercompany Data Exchange
267EIDEPROCTransactions of IDE process3PARTNERBusiness Partner Numbernvarchar100
268EIDESWTDOCSwitch Document Header11PARTNERBusiness Partner Numbernvarchar100
269EIDESWTDOCTMPTemporary Switch Document Header Data11PARTNERBusiness Partner Numbernvarchar100
TOPInternet Self-Services
270EIACUSRAllocation Table - Public Sector / Utilities User5PARTNERBusiness Partner Numbernvarchar100
TOPInvoicing
271EITEDITemporary Index Selection in Invoicing -> EDI Transmission3PARTNERBusiness Partner Numbernvarchar100
272EITERDKTemporary Data Selection: Invoicing -> Bill Printout3PARTNERBusiness Partner Numbernvarchar100
273ERDKPrint Document/Header Data25PARTNERBusiness Partner Numbernvarchar100
274ERDK_SHORTHeader Data for Print Document - Extract14PARTNERBusiness Partner Numbernvarchar100
TOPJapan
275PA0851HR Master Record: Infotype 085125PARTNERShukko Partnernvarchar100
276PA0852HR Master Record: Infotype 085225PARTNERShukko Partnernvarchar100
277PA0853HR Master Record: Infotype 085325PARTNERShukko Partnernvarchar100
278T7JPSK_CONTTShukko Contract Template3PARTNERShukko Partnernvarchar100
279T7JPSK_PARTNERShukko Partners2PARTNERShukko Partnernvarchar100
280T7JPSK_PARTNER_TShukko Partner Texts3PARTNERShukko Partnernvarchar100
TOPLoans Management
281VDCBR_RES_PARTPartner Data Reported to Credit Bureau (Pro Loan)6PARTNERBusiness Partner Numbernvarchar100
TOPLocalization
282J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)15PARTNERPartner namenvarchar300
283J_VE_INCWTMaintain Withholding Tax Payment Details3PARTNERAccount Number of Vendor or Creditornvarchar100
284VIXCCORRVIIRInvoice Item Reference for Corr/Rev Invoices24PARTNERBusiness Partner Numbernvarchar100
TOPLocations Location Structure
285EHFNDD_LOC_PARTNLocation - Partners9PARTNERBusiness Partner for Locationnvarchar120
TOPMaintenance Processing
286ALM_ME_D997User-specific settings11PARTNERPartnernvarchar120
TOPMaster Data
287BKK45Relationship: Current Account - Business Partner4PARTNERBusiness Partner Numbernvarchar100
288BKK45_HISTORYHistory Table for Table BKK454PARTNERBusiness Partner Numbernvarchar100
289BKKOVR_ACCNTItem Table: Accounts with Tolerated Overdraft7PARTNERBusiness Partner Numbernvarchar100
290EBP_ADDR_SERVICESearch Index for Business Partner Service Addresses2PARTNERBusiness Partner Numbernvarchar100
291ELACCZLoyalty Account Line Item18PARTNERBusiness Partner Numbernvarchar100
292ENOTEAllocation of Object to Note for Field Service15PARTNERBusiness partner number in field service notenvarchar100
293EREDEMPRedemption Document for Loyalty Program3PARTNERBusiness Partner Numbernvarchar100
294GMASPCLASSSponsored Class - Sponsor Specific Data2PARTNERBusiness Partner Numbernvarchar100
295GMASPPROGSponsored Program - Sponsor Specific Data2PARTNERBusiness Partner Numbernvarchar100
296GMASPREPORTReporting Records - - Sponsor Specific Data2PARTNERBusiness Partner Numbernvarchar100
297GMGRGrant Master26PARTNERGrant Sponsornvarchar100
298GMGTSPONSORSponsor Master: Grant Type dependant attributes3PARTNERBusiness Partner Numbernvarchar100
299GMSPAGTAllowed Grant Types for Sponsor2PARTNERBusiness Partner Numbernvarchar100
300GMSPONSORSponsor Master2PARTNERBusiness Partner Numbernvarchar100
301GMSPONSORLOCSponsor Master: Letter of Credit References2PARTNERBusiness Partner Numbernvarchar100
302GMSPRESPTYPResponsibility Defaults for Sponsor2PARTNERBusiness Partner Numbernvarchar100
303JGTADDRASSMBLEDIS-M: Table of Formatted Address Lines2PARTNERCustomer Numbernvarchar100
304JGTBKCAIS-M: Additional Data on Collection Authorization2PARTNERBusiness Partner Numbernvarchar100
305JGTBKSAIS-M: Validity of Bank Details in Sales Area2PARTNERBusiness Partner Numbernvarchar100
306JGTBKUSIS-M: Note to Payee for Bank Details2PARTNERBusiness Partner Numbernvarchar100
307JGTBP00IS-M: Business Partner Master Data (General Data)2PARTNERBusiness Partner Numbernvarchar100
308JGTBPUPIS-M/SD Unloading Point for Business Partner2PARTNERBusiness Partner Numbernvarchar100
309JGTHHIS-M: Household Business Partner2PARTNERBusiness Partner Numbernvarchar100
310JGTHHBCIS-M: Household Business Partner2PARTNERBusiness Partner Numbernvarchar100
311TDCLI_INSURANCETable of Credit Life Insurance Rates3PARTNERBusiness Partner Number for Insurance Companynvarchar100
312TDCLI_INS_1Table of Credit Life Insurance Rates2PARTNERBusiness Partner Number for Insurance Companynvarchar100
TOPMaster Data Synchronization
313BC001Business Partner: Assign Vendor - Partner2PARTNERBusiness Partner Numbernvarchar100
314BD001Business Partner: Assignment Customer - Partner2PARTNERBusiness Partner Numbernvarchar100
TOPMedia Product
315JPTBUPAASSIGNIS-M: Assignment of Business Partners to Material3PARTNERBusiness Partner Numbernvarchar100
TOPMedia Product Sales and Distribution
316JVSDPLANTPRODUCTIS-M: Weekday-Dependent Plant Determination2PARTNERBusiness Partner Numbernvarchar100
TOPMove-InOut
317ECAMIOPRADDRIS-U: Parked Document: Addresses (Business Partner)3PARTNERBusiness Partner Numbernvarchar100
318ECAMIOPRBANKIS-U: Pre-entry Document: Bank Details3PARTNERBusiness Partner Numbernvarchar100
319ECAMIOPRBUPAIS-U: Parked Document: Business Partner Data3PARTNERBusiness Partner Numbernvarchar100
320ECAMIOPREMAILIS-U: Parked Document: E-Mail Addresses3PARTNERBusiness Partner Numbernvarchar100
321ECAMIOPRMDKEYIS-U: Parked Document: Master Data Key4PARTNERBusiness Partner Numbernvarchar100
322ECAMIOPRMIOLNKIS-U: Pre-entry Document: Link to Move-in/Move-out Document4PARTNERConsecutive number of move-out documentnvarchar120
323ECAMIOPRPCIS-U Parking Document: Payment Cards3PARTNERBusiness Partner Numbernvarchar100
324ECAMIOPRTELIS-U: Pre-entry Document: Telephone Numbers3PARTNERBusiness Partner Numbernvarchar100
TOPPeriodical Sales and Distribution
325J2SDUNLPOINT_IDXIS-M/SD: LES Interface Index Unloading Points - SAP BP3PARTNERBusiness Partner Numbernvarchar100
TOPPortfolio
326VDBILL_CONTROLBill Control4PARTNERBusiness Partner Numbernvarchar100
327VDBILL_HISTBilling History5PARTNERBusiness Partner Numbernvarchar100
328VDBILL_RES_HEADBill Results Header25PARTNERBusiness Partner Numbernvarchar100
329VDREMIT_BUSAssignment of Partner to Remittance Code3PARTNERBusiness Partner Numbernvarchar100
TOPPortfolio Management
330/RPM/PERSON_CUSTCustomer Fields for Person2PARTNERBusiness Partner Numbernvarchar100
331RPM_PROJ_STKHLDProject Stakeholders4PARTNERBusiness Partner Numbernvarchar100
TOPProcessing
332EWA_WDOC_WA_BPSelection Data from Work Area for Business Partner3PARTNERBusiness Partner Numbernvarchar100
TOPProduct Cost Planning
333TCK03Costing Variants23PARTNERIndicator for Partner Determination During Costingnvarchar10
TOPProfitability Analysis
334TKEPARTNERCO-PA Partner Table2PARTNERCO-PA Partnernvarchar100
335TKEPARTNETCO-PA Partner Table Texts2PARTNERCO-PA Partnernvarchar100
336TKEPARTNEVCO-PA Partner Table (Sales-Dependent)2PARTNERCO-PA Partnernvarchar100
TOPProject System
337PSHLP_DRAFT_DBTable holds Draft Workbench Information26PARTNERPartner Data in Draftsnvarchar10
338PSHLP_DRAFT_DB_NTable holds Draft Workbench Information26PARTNERPartner Data in Draftsnvarchar10
TOPPublic Sector Contract Accounts Receivable and Payable
339DFMCA_BRF590BRF: Process Business Partner (General Information)6PARTNERBRF Expression: Business Partnernvarchar200
340DFMCA_BRF600BRF: Process Business Partner (Identity Information)6PARTNERBRF: Expressionnvarchar200
341DFMCA_BRF800BRF: Create/Update Bank Details ID6PARTNERBRF: Expressionnvarchar200
342DFMCA_BRF810BRF: Create/Update Card ID6PARTNERBRF: Expressionnvarchar200
343DFMCA_BRF901BRF: Form Bundle Accounting Data Update7PARTNERBRF: Expressionnvarchar200
344DFMCA_BRF930BRF: Acitvate UME User7PARTNERBRF: Expressionnvarchar200
345DFMCA_RETURN_MData Table for Additional Accounting Data in Return4PARTNERBusiness Partner Numbernvarchar100
346DFMCA_RISK_PROFData Table for Risk Profiles2PARTNERBusiness Partner Numbernvarchar100
347DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.3PARTNERBusiness Partner Numbernvarchar100
348DPSOB_BP_ACC_CORCorrespondence Control for Contract Object3PARTNERBusiness Partner Numbernvarchar100
349DPSOB_BP_ACC_EXException Control for Contract Obj./Inbound Correspondence3PARTNERBusiness Partner Numbernvarchar100
350DPSOB_BP_ACC_PERPeriods for Inbound Correspondence (AP/Accting Cntct Object)3PARTNERBusiness Partner Numbernvarchar100
351DPSOB_BP_ACC_RLRules for Generating Categorized Inbound Correspondence3PARTNERBusiness Partner Numbernvarchar100
352TFMCA_COV_PARIS-PS-CA: Parameter Cluster Builder Business Partner Environ5PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
TOPReal Estate Contract
353VICDCFPAYPayment-Related Cash Flow77PARTNERBusiness Partner Numbernvarchar100
354VICDCONDCALCConditions - Calculation Factors and Condition Amounts17PARTNERBusiness Partner Numbernvarchar100
TOPReal Estate Management
355BPOBIMMOBusiness Partner - Object Relationship: Real Estate4PARTNERBusiness Partner Numbernvarchar100
TOPReal Estate Slovakia
356TIVXCSKVZNLocal regulations: rates, prices, increments14PARTNERPartner Assignment (Vendor)nvarchar100
TOPReceivablesPayment Management
357VDAD_RESULTResult Table for Auto Debit Collection13PARTNERBusiness Partner Numbernvarchar100
TOPRegulatory reporting for insurance companies
358ISSRFLDEOObject table 117PARTNERBusiness Partner Numbernvarchar100
359TISSR_BP_DSDurchsicht Fonds Struktur nach Emittent7PARTNERGeschäftspartnernummernvarchar100
TOPRental Accounting
360VIRAADVPAYOBSOLETE: Advance Payment6PARTNERBusiness Partner Numbernvarchar100
361VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer8PARTNERBusiness Partner Numbernvarchar100
362VIRAADVPAYPROCAdvance Payments per Settlement15PARTNERBusiness Partner Numbernvarchar100
363VIRAADVPAYSPLITSplit Advance Payments14PARTNERBusiness Partner Numbernvarchar100
364VIRADOCITEMRE Document Item55PARTNERBusiness Partner Numbernvarchar100
365VIRAINVRE Invoice Header7PARTNERBusiness Partner Numbernvarchar100
366VITMPYTerm: Posting Rule22PARTNERBusiness Partner Numbernvarchar100
367VITMPYSPLITTerm: Split for Posting Rule10PARTNERBusiness Partner Numbernvarchar100
368VITMWTTerm: Withholding Tax7PARTNERBusiness Partner Numbernvarchar100
TOPResources
369RPM_BP_LOCATIONResource assignment to a location2PARTNERBusiness Partner Numbernvarchar100
370RPM_BUPA_0000Business partner status2PARTNERBusiness Partner Numbernvarchar100
371RPM_BUPA_AVLResource Availability2PARTNERBusiness Partner Numbernvarchar100
372RPM_BUPA_CUSTCustomer Fields for BUPA2PARTNERBusiness Partner Numbernvarchar100
373RPM_BUPA_LOCATResource assignment to a location2PARTNERBusiness Partner Numbernvarchar100
TOPReusable Components of Business Suite Foundation
374/BOFU/SO_BUPA_RTSales Order Business Partner Root Table8PARTNERNodeIDvarbinary160
TOPRoom Reservations and Seating Arrangements
375VIORRSPARTAttendees3PARTNERBusiness Partner Numbernvarchar100
TOPSales-Based Rent and Settlement
376VISRCALCADVPAYReference to Advance Payment Used8PARTNERBusiness Partner Numbernvarchar100
377VISRCALCSUMCalculation Results per Sales Rule11PARTNERBusiness Partner Numbernvarchar100
378VISRCRSPLITSplit Receivable6PARTNERBusiness Partner Numbernvarchar100
379VISRMOSPLITSplit Receivable6PARTNERBusiness Partner Numbernvarchar100
TOPSAP Business Partner
380BUT010GP: old, do not use ==> BUT0202PARTNERBusiness Partner Numbernvarchar100
381BUT0BKUBP: Bank Details Usages2PARTNERBusiness Partner Numbernvarchar100
382BUT0BK_SHDShadow table for BUT0BK (IBAN only)2PARTNERBusiness Partner Numbernvarchar100
383BUT0ID_BIP_NOHITBusiness Information Provider: Logging of non identified BP2PARTNERBusiness Partner Numbernvarchar100
384BUT0VPBP: Business Partner Assignment and Links2PARTNERBusiness Partner Numbernvarchar100
385BUT_TDMISSBP Non-Distributable Time-Dependent Data (from BUT_TDTRANS)4PARTNERBusiness Partner Numbernvarchar100
386BUT_TDTRANSBP: Index Table for Distributing Time-Dependent Data3PARTNERBusiness Partner Numbernvarchar100
387BUXPRABusiness Partner: XPRA Management Table2PARTNERBusiness Partner Numbernvarchar100
388ISIS_CNT_DUMMYDummy Table for Search Help ISIS_CONTRACT_F4_INCL4PARTNERBusiness Partner Numbernvarchar100
389TB200BP Addresses: Seq. Numbers for Planned Commun. Data7PARTNERBusiness Partner Numbernvarchar100
390TB210ABusiness Partner: Assigned Objects2PARTNERBusiness Partner Numbernvarchar100
TOPSAP Utilities
391ECONCARDBusiness Partner: Concession Card2PARTNERBusiness Partner Numbernvarchar100
392ECONCARDHBusiness Partner - Concession Card: Time Slice2PARTNERBusiness Partner Numbernvarchar100
TOPService Charge Settlement
393VISCCRSPLITSplit Receivable6PARTNERBusiness Partner Numbernvarchar100
394VISCRECEIVABLEReceivables from Settlement6PARTNERBusiness Partner Numbernvarchar100
395VISCS_RENTRental period8PARTNERBusiness Partner Numbernvarchar100
TOPSpecification 2
396SPCMGLOH4H4-Codes SPEC2000M3PARTNERPartner numbernvarchar170
TOPStakeholder Relationship Management
397USS_PARTNER_DELStakeholders whose data is to be deleted2PARTNERBusiness Partner Numbernvarchar100
TOPStructures
398PSHLP_CUST_DPROFData Selection Profile13PARTNERPartnernvarchar10
399PSHLP_DATASET_DBTo store the user specific datasets chosen4PARTNERSingle-Character Indicatornvarchar10
TOPTraders and Schedulers Workbench
400OIJNOMSUBITEMSNomination Sub-Item42PARTNERContract Partnernvarchar100
TOPTransaction Management
401FTR_TIER_LEVELTier Level6PARTNERBusiness Partner Numbernvarchar100
402VTBPAFin. Transaction: Assignment of Further Business Partners4PARTNERBusiness Partner Numbernvarchar100
403VTB_ASGN_RELATFTR Assignment Management: Assignment Object9PARTNERBusiness Partner Numbernvarchar100
404VTB_FX_WEB_QUOTEFX Quotes for Transfer as Transaction6PARTNERBusiness Partner Numbernvarchar100
405VTB_RULESET_PAFTR Rule Management: Business Partner Rules4PARTNERBusiness Partner Numbernvarchar100
406VTB_WEB_QUOTESFX Quotes Received5PARTNERBusiness Partner Numbernvarchar100
TOPTransaction Manager
407AT200Rules for Determining a Tax Indicator8PARTNERBusiness Partner Numbernvarchar100
408AT210Rules for Determining a Taxes for CFM postings8PARTNERBusiness Partner Numbernvarchar100
409IDCFMBRSE_PSTCustomizing for creation of sales transactions for tax pmnts14PARTNERBusiness Partner Numbernvarchar100
410IDCFM_BST_CFMAVCustomizing for Balance Sheet Transfer with VA (obsolete)6PARTNERBusiness Partner Numbernvarchar100
411IDCFM_BST_CFMITCustomizing for Balance Sheet Transfer for Brazil (obsolete)5PARTNERBusiness Partner Numbernvarchar100
412IDCFM_BST_CFMIT1Customizing for Balance Sheet Transfer for Brazil (obsolete)5PARTNERBusiness Partner Numbernvarchar100
413IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)7PARTNERBusiness Partner Numbernvarchar100
414IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for Brazil6PARTNERBusiness Partner Numbernvarchar100
415TCORT_BP_BICBIC Codes/ Account numbers for Business partners2PARTNERBusiness Partner Numbernvarchar100
416TRXT_WT_ASSIGNTRM Withholding Tax Information Assignment6PARTNERBusiness Partner Numbernvarchar100
417VVTIERLEVELTier Level for5PARTNERBusiness Partner Numbernvarchar100
TOPTreasury
418FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs23PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
419FLQITEMFILiquidity Calculation - Line Items for Other FI Documents21PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
420FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents20PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
421FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level23PARTNERLiquidity Calculation: Counterparty for Paymentnvarchar100
TOPTreasury and Risk Management
422FTVVT_KWG_MDMaster Data for KWG Relevant Business Partners2PARTNERBusiness Partner Numbernvarchar100
423TREAT_CLEAR_ACCTreasury: Clearing Account Specific Data3PARTNERCounterpartynvarchar100
TOPUse AP-MD-BP Components
424BUT000BP: General data I2PARTNERBusiness Partner Numbernvarchar100
425BUT000_TDBP: General Data I, Shadow Table Time Dependency2PARTNERBusiness Partner Numbernvarchar100
426BUT000_TDSBP: General Data I, Shadow Table Time Dependency3PARTNERBusiness Partner Numbernvarchar100
427BUT001BP: General data II2PARTNERBusiness Partner Numbernvarchar100
428BUT020BP: Addresses2PARTNERBusiness Partner Numbernvarchar100
429BUT020SShadow Table BP: Addresses3PARTNERBusiness Partner Numbernvarchar100
430BUT021BP: Address usages2PARTNERBusiness Partner Numbernvarchar100
431BUT021_FSTime-Dependent Address Usages2PARTNERBusiness Partner Numbernvarchar100
432BUT021_FSSShadow Table: Time-Dependent Address Usages3PARTNERBusiness Partner Numbernvarchar100
433BUT0BKBP: Bank Details2PARTNERBusiness Partner Numbernvarchar100
434BUT0CCBP: Payment Cards2PARTNERBusiness Partner Numbernvarchar100
435BUT0IDBP: ID Numbers2PARTNERBusiness Partner Numbernvarchar100
436BUT0ISBP: Industries2PARTNERBusiness Partner Numbernvarchar100
437BUT100BP: Roles2PARTNERBusiness Partner Numbernvarchar100
438BUTADRSEARCHMass Search Help: Business Partner2PARTNERBusiness Partner Numbernvarchar100
TOPWarranty Claim Processing
439DPCOMMON_MAP_P_SPartner to System Mapping2PARTNERWeb Interface Partnernvarchar100
440DPCOMMON_MAP_U_PUser to Partner Mapping4PARTNERWeb Interface Partnernvarchar100
TOPWaste Management
441EEWA_BULK_DATABulk refuse order data5PARTNERSold-To Partynvarchar100
442EHSWAT000MD (BDT): Master Table for the Waste Management Master Data16PARTNERBusiness Partner for Waste Managementnvarchar100
443EHSWAT000_LKEYMD (BDT): Dummy Table for Partner Lock Concept2PARTNERBusiness Partner for Waste Managementnvarchar100
444EWACUSTENVIS-U Waste, Information Cluster Builder: Parameters9PARTNERDisplay Activation for Cluster Builder Object Levelnvarchar10
445EWA_EHSWAV_100EHSWAV_100 Local Table18PARTNERWaste Management Business Partnernvarchar100
TOPWeb Channel UM ERP aspects
446ERPD_WEC_BP_CPCheckout Profile for a customer2PARTNERBusiness Partner Numbernvarchar100
447ERPD_WEC_CUST_CPCheckout Profile for a customer3PARTNERCustomer Numbernvarchar100
TOPWorkforce Management Application
448WFATM_SC_AVA_TMPTM Temp Table: Schedule - Availability2PARTNERBusiness Partner Numbernvarchar100
449WFATM_SC_LOGAudit Trail of WFM ESS Schedule Change2PARTNERBusiness Partner Numbernvarchar100
450WFATM_SC_SEG_TMPTM Temp Table: Schedule - Shift Segment2PARTNERBusiness Partner Numbernvarchar100
451WFATM_SR_AVA_TMPTM Temp Table: Schedule Rule - Availability2PARTNERBusiness Partner Numbernvarchar100
452WFATM_SR_CTR_TMPTM Temp Table: Schedule Rule - Contract2PARTNERBusiness Partner Numbernvarchar100
453WFATM_SR_LOGAudit Trail of WFM ESS Schedule Rule Change2PARTNERBusiness Partner Numbernvarchar100
454WFATM_SR_PRF_TMPTM Temp Table: Schedule Rule - Preference2PARTNERBusiness Partner Numbernvarchar100
455WFATM_SR_ROT_TMPTM Temp Table: Schedule Rule - Rotation2PARTNERBusiness Partner Numbernvarchar100
456WFATM_SR_SET_TMPTM Temp Table: Schedule Rule - Set Shift2PARTNERBusiness Partner Numbernvarchar100
457WFATM_SR_WKR_TMPTM Temp Table: Schedule Rule - Work Rule2PARTNERBusiness Partner Numbernvarchar100
458WFA_ACT_BENFActual imported benefits table6PARTNERBusiness Partner Numbernvarchar100
459WFA_ACT_SHIFTActual header table6PARTNERBusiness Partner Numbernvarchar100
460WFA_ACT_SUMMActual summary hours, total paid hours and total pay2PARTNERBusiness Partner Numbernvarchar100
461WFA_AGENTAgent Details Table - Non-Versioned2PARTNERBusiness Partner Numbernvarchar100
462WFA_AGTEVT_ELAgent (Scheduled) Event Eligibility2PARTNERBusiness Partner Numbernvarchar100
463WFA_AGT_CONTRAgent Contracts5PARTNERBusiness Partner Numbernvarchar100
464WFA_AGT_HISTAgent History2PARTNERBusiness Partner Numbernvarchar100
465WFA_AGT_ORGAgent Org Attributes5PARTNERBusiness Partner Numbernvarchar100
466WFA_AGT_SCHSTAgent Schedule Statistics2PARTNERBusiness Partner Numbernvarchar100
467WFA_AGT_WRKARAgent Work Relationship2PARTNERBusiness Partner Numbernvarchar100
468WFA_EMP_CONTREmployee contract assignment2PARTNERBusiness Partner Numbernvarchar100
469WFA_EMP_PD_STARTEmployee period rule start dates2PARTNERBusiness Partner Numbernvarchar100
470WFA_EMP_WR_PERMEmployee work rule assigment and values2PARTNERBusiness Partner Numbernvarchar100
471WFA_SCHDL_AUDSchedule Audit - OBSOLETE3PARTNERBusiness Partner Numbernvarchar100
472WFA_SCHED_SUMMSchedule summary hours, total paid hours and total pay2PARTNERBusiness Partner Numbernvarchar100
473WFA_SCHE_BENFActual imported benefits table4PARTNERBusiness Partner Numbernvarchar100
474WFA_SCH_AGTSTSchedule Stats - by Workarea and by Agent4PARTNERBusiness Partner Numbernvarchar100
475WFA_SCH_CONPAYContract employee pay to min hours per week4PARTNERPartner numbernvarchar170
476WFA_SHIFTShift Table7PARTNERBusiness Partner Numbernvarchar100
477WFA_SHIFT_SG2Shifts Segments for WFM Schedule7PARTNERBusiness Partner Numbernvarchar100
478WFA_TIMOFFREQTime off Requests6PARTNERBusiness Partner Numbernvarchar100
479WFA_VIOLATIONViolations6PARTNERBusiness Partner Numbernvarchar100
480WFA_WRK_RULSTWork Rule Set Master Data9PARTNERBusiness Partner Numbernvarchar100
TOPWorkforce Management Core
481WFMCAS_ACT_BENFActual imported benefits table6PARTNERBusiness Partner Numbernvarchar100
482WFMCAS_ACT_SHIFTActual header table6PARTNERBusiness Partner Numbernvarchar100
483WFMCAS_ACT_SUMMActual summary hours, total paid hours and total pay2PARTNERBusiness Partner Numbernvarchar100
484WFMCAS_AGENTAgent Details Table - Non-Versioned2PARTNERBusiness Partner Numbernvarchar100
485WFMCAS_AGTEVT_ELAgent (Scheduled) Event Eligibility2PARTNERBusiness Partner Numbernvarchar100
486WFMCAS_AGT_CONTRAgent Contracts5PARTNERBusiness Partner Numbernvarchar100
487WFMCAS_AGT_HISTAgent History2PARTNERBusiness Partner Numbernvarchar100
488WFMCAS_AGT_ORGAgent Org Attributes5PARTNERBusiness Partner Numbernvarchar100
489WFMCAS_AGT_SCHSTAgent Schedule Statistics2PARTNERBusiness Partner Numbernvarchar100
490WFMCAS_AGT_WRKARAgent Work Relationship2PARTNERBusiness Partner Numbernvarchar100
491WFMCAS_SCHDL_AUDSchedule Audit - OBSOLETE3PARTNERBusiness Partner Numbernvarchar100
492WFMCAS_SCHE_BENFActual imported benefits table4PARTNERBusiness Partner Numbernvarchar100
493WFMCAS_SCH_AGTSTSchedule Stats - by Workarea and by Agent4PARTNERBusiness Partner Numbernvarchar100
494WFMCAS_SHIFTShift Table7PARTNERBusiness Partner Numbernvarchar100
495WFMCAS_SHIFT_SG2Shifts Integrated with WFD Server7PARTNERBusiness Partner Numbernvarchar100
496WFMCAS_TIMOFFREQTime off Requests6PARTNERBusiness Partner Numbernvarchar100
497WFMCAS_VIOLATIONViolations6PARTNERBusiness Partner Numbernvarchar100
498WFMCAS_WRK_RULSTWork Rule Set Master Data9PARTNERBusiness Partner Numbernvarchar100
499WFMTM_SC_AVA_TMPTM Temp Table: Schedule - Availability2PARTNERBusiness Partner Numbernvarchar100
500WFMTM_SC_LOGAudit Trail of WFM ESS Schedule Change2PARTNERBusiness Partner Numbernvarchar100
501WFMTM_SC_SEG_TMPTM Temp Table: Schedule - Shift Segment2PARTNERBusiness Partner Numbernvarchar100
502WFMTM_SR_AVA_TMPTM Temp Table: Schedule Rule - Availability2PARTNERBusiness Partner Numbernvarchar100
503WFMTM_SR_CTR_TMPTM Temp Table: Schedule Rule - Contract2PARTNERBusiness Partner Numbernvarchar100
504WFMTM_SR_LOGAudit Trail of WFM ESS Schedule Rule Change2PARTNERBusiness Partner Numbernvarchar100
505WFMTM_SR_PRF_TMPTM Temp Table: Schedule Rule - Preference2PARTNERBusiness Partner Numbernvarchar100
506WFMTM_SR_ROT_TMPTM Temp Table: Schedule Rule - Rotation2PARTNERBusiness Partner Numbernvarchar100
507WFMTM_SR_SET_TMPTM Temp Table: Schedule Rule - Set Shift2PARTNERBusiness Partner Numbernvarchar100
508WFMTM_SR_WKR_TMPTM Temp Table: Schedule Rule - Work Rule2PARTNERBusiness Partner Numbernvarchar100