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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
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

259 columns | Print definition?ERP 6.0  | QUANTITY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data23QUANTITYQuantitydecimal186
2/1RA/0SD012MIItems for Class SD01 - Processable23QUANTITYQuantitydecimal186
3/1RA/0SD014MIItems for Class SD01 - Processed23QUANTITYQuantitydecimal186
4/1RA/0SD020MIItems for Class SD02 - Raw Data15QUANTITYQuantitydecimal186
5/1RA/0SD022MIItems for Class SD02 - Processable15QUANTITYQuantitydecimal186
6/1RA/0SD024MIItems for Class SD02 - Processed15QUANTITYQuantitydecimal186
7/1RA/0SD030MIItems for Class SD03 - Raw Data21QUANTITYQuantitydecimal186
8/1RA/0SD032MIItems for Class SD03 - Processable21QUANTITYQuantitydecimal186
9/1RA/0SD034MIItems for Class SD03 - Processed21QUANTITYQuantitydecimal186
10/BIC/B0000173000PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.41QUANTITYdecimal170
11/BIC/B0000174000PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs43QUANTITYdecimal170
12/BIC/B0000175000PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)43QUANTITYdecimal170
13/GBT/N_EVENTGBT Event7QUANTITYEvent Quantitydecimal153
14/GBT/O_HU_ITMATObsolete: Handling Unit - Material Item table8QUANTITYdecimal130
15/GBT/O_MDOC_ITMMaterial Document Item for Tracking12QUANTITYQuantitydecimal133
16/GBT/O_PURO_ITMPurchasing Document Item for Tracking10QUANTITYQuantitydecimal133
17/IAM/D_ACT_QTYActivity Quantity6QUANTITYQuantitydecimal3114
18/IAM/D_I_QTYQuantity6QUANTITYQuantitydecimal3114
19/OEE/MPH_NODESTRPlant Hierarchy Node Standard Rate13QUANTITYQuantitydecimal3114
20/OPT/VIM_STG_POTable: Staging data - Purchase Orders & Deliveries for ICC11QUANTITYPurchase Order Quantitydecimal133
21/OPT/VIM_STG_POITable: PO Item staging data for Download Infrastructure11QUANTITYPurchase Order Quantitydecimal133
22/SAPPSSRM/MQ_DOCIBU PS: "Maximum Quantity per Period" Documents in Periods9QUANTITYCumulative Call-Off Quantity per Perioddecimal133
23/SLOAP/PRICING_1Conditions (1-Dimensional Quantity Scale)4QUANTITYRate unit (currency or percentage)int100
24BBPC_CF_TIMESDetermine Defaults for Time Recording5QUANTITYQuantitydecimal133
25BBPC_PRES_UNPLTemplates for Items in the Confirmation10QUANTITYQuantity in Order Unitdecimal133
26BBPD_CALL_OFFSRelease order documentation for distributed contracts15QUANTITYQuantity in Order Unitdecimal133
27BBPD_LA_PALASTBBidders' best bid14QUANTITYQuantity in Order Unitdecimal133
28BBP_PCLOGProcurement Card Statement: Logistic data13QUANTITYPurchase order quantitydecimal133
29BBP_PDCONPurchase Order Item Confirmation5QUANTITYQuantity in Order Unitdecimal133
30BBP_PDDEPDB Structure for Factor and Distribution Set13QUANTITYQuantitydecimal133
31BBP_PDIGPBusiness Transaction Item-Purchasing Information21QUANTITYQuantity in Order Unitdecimal133
32BBP_PDSDLNBusiness Transaction Item - Schedule Line12QUANTITYSRM Schedule Line Quantitydecimal133
33BUTNXTCHKMaintain the Minimum & Maximum Check period/dates2QUANTITYQuantity fieldnvarchar50
34CIAP_D_RECORDCIAP Record35QUANTITYQuantitydecimal133
35CVP_NXTCHKMaintain the default Next Check4QUANTITYNext Check Time Quantitynvarchar50
36DFKKSAFTINV_ISAF-T Source Document: Item13QUANTITYQuantitydecimal133
37FARR_D_LEGACYSFlegacy data for scheduled fulfillments (time based)9QUANTITYQuantitydecimal186
38FARR_D_POBPerformance Obligation15QUANTITYQuantitydecimal186
39FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)15QUANTITYQuantitydecimal133
40FIEUD_SDINV_ISAFT: Invoices from SD module(Item)12QUANTITYQuantitydecimal133
41FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data28QUANTITYQuantity of Goodsnvarchar150
42GHO_WELL_STD_ITable for storing the well test standard item values5QUANTITYQnty Measured/Planned Against Node: Vol,Mass,Energy-FLTPfloat1516
43GLPCA_CTProfit Center Documents8QUANTITYQuantitydecimal233
44GLPCA_T_CTProfit Center Documents24QUANTITYQuantitydecimal233
45GLPOS_C_CTFI Document: Entry View8QUANTITYQuantitydecimal233
46GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items8QUANTITYQuantitydecimal233
47GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items8QUANTITYQuantitydecimal233
48GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items8QUANTITYQuantitydecimal233
49GLPOS_N_CTNew General Ledger: Line Item with Currency Type8QUANTITYQuantitydecimal233
50GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type8QUANTITYQuantitydecimal233
51JBRDBCOMBEWEGRM: DB Table BEWEG Extended Category of Primary Transaction8QUANTITYQuantitydecimal133
52JBRHCOMBEWEGhRM: Version Table BEWEG for Extended Cat. of Primary Trans.9QUANTITYQuantitydecimal133
53JBRSVCOMBEWEGRM: Flow Table for Cat. of Prim. Trans. for Saved Datasets9QUANTITYQuantitydecimal133
54J_1A_WS_DATA_MAPAR WS RG2904: Array Item Data mapping6QUANTITYBilling quantity in stockkeeping unitdecimal133
55J_1ILOCGOODSEXIM : Letter of Credit Good8QUANTITYExport Material Quantitydecimal133
56J_1UF_TP_RESOPRInformation of Notification. Operations30QUANTITYQuantitydecimal2913
57J_3RF_TP_LIST1BInformation of Notification. List 1B28QUANTITYQuantity (120)decimal152
58J_3RF_WW_CONMWorking wear quatas for configurable materials5QUANTITYQuantitydecimal133
59LOGTRM_RDP_HDRRisk Distribution Plan: Header6QUANTITYTarget Quantitydecimal133
60REFXCN_IDOCREFX POS IDOC Inbound data6QUANTITYScale quantity in base unit of measuredecimal133
61REFXCN_IDOCTABREFX POS IDOC Inbound data7QUANTITYScale quantity in base unit of measuredecimal133
62REQLINEAdministrative Line Data: Requirement Coverage Request7QUANTITYRequirement coverage request quantitydecimal133
63REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)18QUANTITYPurchase Requisition Quantitydecimal133
64REQLINESRTemporary Line Data: Requirement Coverage Request (Services)15QUANTITYQuantity with or without plus/minus signdecimal133
65SEPM_DATA_GRIDEPM: Planning Data Grid5QUANTITYEPM: Quantitydecimal133
66SEPM_GRID_DATAEPM: Planning Grid Data5QUANTITYEPM: Quantitydecimal133
67SRMSOCO_DRFT_ITMDraft Items for FIORI SOCO21QUANTITYQuantity in Order Unitdecimal133
68T7NOEDG_GRUEDAG - Generation rule (for XML)6QUANTITYEDAG - Number requirednvarchar10
69T7NOEDG_LBEDAG - Lonn beskrivelse - additional customizing6QUANTITYEDAG - Number requirednvarchar10
70TEXT_CTY_EXPOSCommodity Price Exposure29QUANTITYQuantitydecimal133
71THAEXT_EXPOS_COPObsolet: Commodity exposure pricing data8QUANTITYQuantitydecimal133
72THAEXT_TRANS_COPCommodity exposure pricing data16QUANTITYQuantitydecimal133
73THAEXT_TRAN_DCSPCommodity exposure DCS pricing data17QUANTITYQuantitydecimal133
74TLRT_TARO_CNTTrade Repository: Content40QUANTITYTransaction Data: Quantitydecimal100
75ZCM_LINKAGEStores the Linkages between Financial Transactions4QUANTITYQuantitynvarchar180
76ZPPMC_DPR_COSTPLBewegungsdaten für die Sachkostenplanung in cProjects8QUANTITYQuantitydecimal50
77ZPROMOTIONRetail Promotion DPR table7QUANTITYnvarchar320
78ZRDB_DEL_DIR16.09.2009: Delete DIR86QUANTITYNatürliche Zahlint100
TOPAccounting Engine
79/EACC/CONFIGS_PLConfigurations for Line Item Persistence11QUANTITYTable Namenvarchar300
TOPAccrual Engine
80ACEDSOIItem Data for Accrual Subobject13QUANTITYTotal Quantity To Be Accrueddecimal153
TOPActivity-Based Costing
81HRP1209Infotype 1209 DB Table20QUANTITYCO-ABC Quantitydecimal153
TOPAdvanced Returns Management
82MSR_D_EXECUTEDAdvanced Returns Management # Tracking of Executed Steps18QUANTITYReturn Quantity in Base UoMdecimal133
TOPAdvertising Management
83/NAM/TJHSRWASeries Rule Weekday Assignment4QUANTITYNumber of Publicationnvarchar40
TOPAMI Event Management
84TEAMI_EM_EVTATTRIS-U Event Management Attributes for AMI Events7QUANTITYEvent Attribute Quantity with MUdecimal3114
TOPAnalyzer
85RDB_REC_CURRPOS1Single Record Items: Generic Key Figs with Crcy (Template)8QUANTITYQuantitydecimal130
86RDB_REC_QUAN1Single Record Items: Quantity Generic Key Figs (Template)6QUANTITYQuantitydecimal130
TOPAuto-ID Infrastructure
87/AIN/DM_DOC_OBITDocument-object items7QUANTITYQuantitydecimal3114
TOPBasic Functions
88ETXDCIExternal tax document: line item info14QUANTITYMaterial quantity (internal representation - KOMP-MENGE)decimal133
TOPBasic functions
89HUINV_ITEMHandling Unit: Physical Inventory Document Item16QUANTITYBase Quantity Packed in the Handling Unit Itemdecimal153
90HUMSEGReference-HU-Item for Material Doc.Item that was Posted Last9QUANTITYBase Quantity Packed in the Handling Unit Itemdecimal153
91HUWM_LOAD_PROTLog Table of Initial Data Transfer for Subsequent Posting47QUANTITYRequested quantity in alternative unit of measurenvarchar150
TOPBasic Functions
92TTXYExternal tax interface: tax information32QUANTITYQuantitynvarchar130
TOPBasis Components
93/XFT/INV_Q_1Invoice receipt queue: Items14QUANTITYQuantitydecimal133
94/XFT/INV_Q_10Material data10QUANTITYQuantitydecimal133
95/XFT/INV_Q_10_SMaterial data10QUANTITYQuantitydecimal133
96/XFT/INV_Q_11Account assignment data10QUANTITYQuantitydecimal133
97/XFT/INV_Q_11_SAccount assignment data10QUANTITYQuantitydecimal133
98/XFT/INV_Q_1_SInvoice receipt queue: Items14QUANTITYQuantitydecimal133
99/XFT/INV_Q_6PO details (header) for an invoice receipt process13QUANTITYOrder Quantitydecimal133
100/XFT/INV_Q_6_SPO details (header) for an invoice receipt process13QUANTITYOrder Quantitydecimal133
TOPBudgeting and Availability Control
101GMBDGTLINEBudget Document Line28QUANTITYPurchase Order Quantitydecimal133
102GMHBDGTLINEBudget Line: Held Documents29QUANTITYPurchase Order Quantitydecimal133
TOPBusiness Analytics
103UAB_FIELD_CALMemorize Fields of PDCE Join which Kind of Costing5QUANTITYData element for domain BOOLE: TRUE (='X') and FALSE (=' ')nvarchar10
TOPCAD Integration
104CAD_FILE_RELIntermediate Status of a Document Structure7QUANTITYComponent quantity (BTCI)nvarchar180
TOPChargeback
105WCOCOICondition Contract: Eligible Partner14QUANTITYQuantitydecimal133
TOPClaims Management
106TICL053Internal Claim Type: Permitted Reserve Type12QUANTITYDefault Number (Days, Persons) for Quantity Evaluationdecimal103
TOPClinical System
107N1BCP2MATBasic Cat.: Catalog Item to Material Assignment6QUANTITYQuantitynvarchar40
TOPCommodity Pricing Engine
108CPED_COVHISTORYCoverage - Data History5QUANTITYCoverage - Commodity Quantitydecimal153
TOPConfiguration Control
109CCMHOLEStructure Gap Table12QUANTITYCCM: Quantitydecimal133
TOPContract Accounts Receivable and Payable
110DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)26QUANTITYBilling Quantitydecimal3114
111DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)59QUANTITYBilling Quantitydecimal3114
112DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)16QUANTITYBilling Quantitydecimal3114
113DFKKEXTCONControl Table: Official Number Parallel Processing7QUANTITYNumber of numbers to be assignednvarchar200
TOPControlling
114DPR_RATES_CALCCustomizing: Mapping of Cost/Revenue Rates for Roles11QUANTITYActivity Quantity (Base Quantity)decimal92
115QISR_PRICELISTPrice List for ISR Scenarios8QUANTITYISR Quantitydecimal153
TOPcProjects Accounting Integration
116DPR_RATES_MAPCustomizing: Validity/Details of Cost/Revenue Rates11QUANTITYActivity Quantity (Base Quantity)decimal92
TOPCRM Accruals
117CRM_ACE_OI_DATACRM Accruals: Item Detail Data of Object10QUANTITYTotal Quantity To Be Accrueddecimal153
TOPCross-Application Components
118/OPT/S_GR_LINVSS Stageing Table: GR Line14QUANTITYQuantitydecimal133
119/OPT/S_INV_LINVSS Staging Table: Invoice lines16QUANTITYQuantity in Purchase Order Price Unitdecimal133
120/OPT/S_PO_HISTVSS Staging Table: PO history17QUANTITYQuantitydecimal133
121/OPT/S_PO_LINVSS Staging Table: PO Line items10QUANTITYQuantitydecimal133
122FRE_BIF_OPI_INInbound Interface Table Order Proposal Item15QUANTITYF&R Order Proposal Quantitydecimal196
123FRE_IF_ITEMF&R Order Outbound IF: internal Item Table13QUANTITYPurchase Order Quantitydecimal133
TOPCustomer Bill of Services
124BOSPS_ATTRBOSBOS PS Object link attribute references6QUANTITYQuantity with Signdecimal133
TOPDealer Portal
125/SAPDII/DLRSTOCKMaintain dealer stock4QUANTITYQuantitydecimal133
TOPDistribution of Usage Variances
126CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object9QUANTITYQuantity Withdrawn From Ordersdecimal133
TOPDistributor-Reseller-Management
127/SAPHT/DRMSLSRPTDRM 867 Outbound processing table11QUANTITYQuantitydecimal133
128/SAPHT/DRMWLQTYDRM - Agreement negotiation Quantity Table4QUANTITYDRM agreement worklist item quantitydecimal153
TOPFinancials Basis
129UBC_TB_CEDATACost Events12QUANTITYQuantitydecimal130
TOPFlexible Real Estate Management
130VIXCFCFSFuel Movement9QUANTITYFuel Management: Fuel Amountdecimal133
TOPGeneral
131PA3893Time Account Status26QUANTITYNumberdecimal3114
TOPGeneral Ledger Accounting
132FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items66QUANTITYConsumption Quantitydecimal173
133FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records44QUANTITYConsumption Quantitydecimal173
134FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis43QUANTITYConsumption Quantitydecimal173
TOPGlobal Trade
135WB2_D_COMSUBTrading Contract: commodity sub items6QUANTITYCommodity Item Quantityvarbinary160
136WB2_D_PRASPTrading Contract: pricing aspects8QUANTITYPricing Quantityvarbinary160
TOPGRC Risk Management
137/ORM/ORMTEVNTLFNILD Event Losses10QUANTITYQuantity corresponding to UOM defined on Orgunitdecimal153
TOPIntercompany Data Exchange
138TINV_INV_LINE_BBill Line with Posting Information7QUANTITYQuantitydecimal153
139TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)7QUANTITYQuantitydecimal153
140TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA34QUANTITYQuantitydecimal153
141TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines7QUANTITYQuantitydecimal153
142TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data21QUANTITYQuantitydecimal153
TOPInvoice Forecasting
143IFW_ITEMInvoice forecasting item19QUANTITYActual Invoiced Quantitydecimal133
TOPLease Accounting
144FILA_GF_ITEMDATAProcess Data14QUANTITYQuantitydecimal133
145LAE_CRM_ITEMSLAE: Contract Items13QUANTITYQuantitydecimal133
146LAE_VICN01_ADAdditional Contract Data for LAE7QUANTITYQuantitydecimal133
TOPLocalization
147J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)13QUANTITYQuantitydecimal133
148J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)10QUANTITYSales quantitydecimal133
149J_3RF_PRECMFAPrecious materials content of asset master record6QUANTITYQuantity of precious material (only for countable materials)decimal133
150J_3RF_WW_ALLOWWorking wear quatas5QUANTITYQuantitydecimal133
TOPMarket Risk Analyzer
151RDBRA_REC_QUANRA RDB: Single Record Position Table for Quantity (Generic)6QUANTITYQuantitydecimal130
TOPMaster Data
152CMS_ASTAsset Details49QUANTITYQuantitydecimal133
153CMS_AST_HISTAsset Value History9QUANTITYQuantitydecimal133
TOPMedia Product Sales and Distribution
154JKSDCQPQUANIS-M: CQP, Quantities8QUANTITYIS-M: Planned Delivery Quantitydecimal133
155JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos10QUANTITYIS-M: Unsold Quantitydecimal133
156JKSDDEMANDIS-M: Planned Quantities8QUANTITYIS-M: Planned Delivery Quantity for Quantity Planningdecimal133
157JKSDDEMANDARCIS-M: Archive for Changed Planning Records8QUANTITYIS-M: Planned Delivery Quantity for Quantity Planningdecimal133
158JKSDDEMANDFIXQUAIS-M: Planned Quantities for Fixing Objects4QUANTITYIS-M: Planned Delivery Quantitydecimal133
159JKSDORDERADDMIXIS-M: Mix for Contract6QUANTITYIS-M: Total quantity from orders and returnsdecimal133
160JKSDORDERADMIXPLIS-M: Mix for Contract (Planned)6QUANTITYIS-M: Total quantity from orders and returnsdecimal133
161JKSDORDERBOOKPLGoods Movements for Return to Publisher11QUANTITYIS-M: Planned Purchase Quantitydecimal133
162JKSDORDERQIS-M: Order Quantities4QUANTITYIS-M: Planned Delivery Quantitydecimal133
163JKSDQUANUPDMSDIS-M: Updated Deliveries in Shipping Orders6QUANTITYIS-M: Updated Delivery Quantitydecimal133
164JKSDTRANSFERIS-M: BP Goods Transfer17QUANTITYIS-M: Transfer Quantitydecimal133
165JKSDUNSOLDITEMIS-M: Item Data on Unsold Copies/Credit Memos13QUANTITYIS-M: Unsold Quantitydecimal133
166JKSDWERKSQUANIS-M: Plant-Related Quantities6QUANTITYIS-M: Planned Delivery Quantitydecimal133
167JKSDWWWERROR01IS-M: Error Records for Retail via Internet8QUANTITYIS-M: Purchase Order Quantitydecimal133
168JKSECONTRINDEXIndex Table for IS-M Contracts10QUANTITYTarget quantity in sales unitsdecimal133
169JKSESCHEDIS-M: Media Schedule Lines7QUANTITYTarget quantity in sales unitsdecimal133
170JVSDSHIPPRIOISSIS-M/SD: Del. Priority for Each Contract Item & Media Issue7QUANTITYIS-M: Planned Delivery Quantitydecimal133
171JVSDSHIPPRIOPRODIS-M/SD: Del.Priority for Each Contract Item & Media Product7QUANTITYIS-M: Planned Delivery Quantitydecimal133
172JVTPHCONTQUANIS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY7QUANTITYIS-M: Planned Delivery Quantitydecimal133
173TUSERSETTINGIS-M: User Settings for Returns and Subsequent Delivery14QUANTITYIS-M: Display Unconfirmed Quantitynvarchar10
TOPNetWeaver Demonstration
174SDEMO_PD_STOCKStock of products3QUANTITYQuantitydecimal3114
175SDEMO_PO_SLPurchase Order Item Schedule Line5QUANTITYQuantitydecimal3114
176SDEMO_SO_SLSAP NetWeaver Demo Model - Sales Order Item Schedule Line5QUANTITYQuantitydecimal3114
177SNWD_GI_IEPM: Goods Issue Item Table7QUANTITYEPM: Quantitydecimal133
178SNWD_GR_IEPM: Goods Received Item Table7QUANTITYEPM: Quantitydecimal133
179SNWD_PO_INV_ITEMEPM: Purchase Order Invoice Items Table5QUANTITYEPM: Quantitydecimal133
180SNWD_PO_SLEPM: Purchase Order Schedule Line Table4QUANTITYEPM: Quantitydecimal133
181SNWD_PR_I_TPLEPM: Purchase Requisition Item Database Table Template7QUANTITYEPM: Quantitydecimal133
182SNWD_SO_INV_ITEMEPM: Sales Order Invoice Items Table5QUANTITYEPM: Quantitydecimal133
183SNWD_SO_SLEPM: Sales Order Schedule Line Table4QUANTITYEPM: Quantitydecimal133
184SNWD_STOCKEPM: Stock Table7QUANTITYEPM: Quantitydecimal133
TOPNetWeaver Enterprise Search
185ESH_TST_EH_RTIReal Time Indexing Test Data4QUANTITYNatural Numberint100
186ESH_TST_SCHED_LNES Test Object Schedule line for sales order items6QUANTITYES Test Object: SO Item Quantitysmallint50
187ESH_TST_SO_ITEMES Test Object Sales Order item data6QUANTITYES Test Object: SO Item Quantitysmallint50
TOPNetwork Operations
188GHO_OTS_MATGHO Order Template Structure Materials8QUANTITYQuantitydecimal133
TOPPatient Accounting
189NICPIS-H: Surgical Procedure Codes Performed36QUANTITYProcedure Quantitydecimal208
TOPPegging, Grouping, and Distribution
190TBLP_COST_ITEMTBLP temporary store of costs for accurate payback10QUANTITYQuantitydecimal153
TOPPeriodical Sales and Distribution
191JVSOPIS-M/SD Shipping Order Item6QUANTITYQuantity for Shipping Order Itemdecimal90
TOPPortfolio Management
192RPM_FIDATAFinancial Information28QUANTITYTotal Quantitydecimal153
193RPM_PROJECT_COControlling Information about a project22QUANTITYTotal Quantitydecimal153
194RPM_SCENARIO_FINRPM : Scenario financial data15QUANTITYTotal Quantitydecimal153
195RPM_VALTYPPeriod Type4QUANTITYFlag: Quantity Relevantnvarchar10
TOPProduct and Process Modeling
196RLMFWOLCMPRelease Order - Items - Component Variants13QUANTITYQuantity (in Component Variant)decimal133
TOPProduct Configurator
197COMM_CFGCLPARTDecomposition Item7QUANTITYItem quantityfloat1516
TOPProduction Allocation
198GHO_ALLOC_OVROBSOLETE - GHO Allocation Theoratical Override8QUANTITYQnty Measured/Planned Against Node: Vol,Mass,Energy-FLTPfloat1516
199GHO_SIMU_TOR_ISimulation: Theoretical Override Item4QUANTITYQnty Measured/Planned Against Node: Vol,Mass,Energy-FLTPfloat1516
200GHO_THEO_OVR_IAllocation Theoretical Override Item4QUANTITYQnty Measured/Planned Against Node: Vol,Mass,Energy-FLTPfloat1516
TOPProfitability Analysis
201/EACA/TPMLIDOC3Source Document PM Line Item - Key Figures (Quantities)5QUANTITYQuantitydecimal233
TOPPublic Sector Contract Accounts Receivable and Payable
202DPSOBTYP_CSAttributes for Citizen Service Products6QUANTITYdecimal120
TOPRecipe Development
203/PLMI/RCA_DEFQReference Quantity for Composition per Specification Type3QUANTITYReference Quantitydecimal120
TOPRecords and Case Management
204RMPSU_VITALPERPeriodicities for Vital Record Check3QUANTITYDummy for B20 int1 (Local Everywhere)tinyint30
TOPRegulatory reporting for insurance companies
205TISSR_IDENT_LINKISSR: Zuordnung ID_DEFINITION -> Nummernkreisobj.5QUANTITYAnzahl der zu vergebenden Nummernnvarchar200
206TISSR_TP_ALVGRIDISSR: Einstellung ALV-Grid Umbuchung Meldedaten21QUANTITYALV-Control: Mengeneinheitnvarchar30
TOPRemaining Beverage - Obsolete Objects
207/BEV3/CHCDPOBLIGCDP: Contractual Services12QUANTITYQuantitydecimal155
TOPRemote Logistics Management
208OIO_CM_DOC_FLOWRLM document flow index8QUANTITYQuantitydecimal133
TOPRouting EBOM Assignment
209/PLMI/RTGRCALNKHRouting Component Assignment Link4QUANTITYRCA Assigned Quantitydecimal133
TOPSales and Distribution
210IPM_RAWRECDue Pre-List for Product Sales17QUANTITYThe quantity of the Cumulationdecimal153
TOPSales-Based Rent and Settlement
211VISRCALCDETAILResults of Sales Grading Calculation14QUANTITYReported Sales in Unitsdecimal174
212VISRCALCSBInterim Result12QUANTITYReported Sales in Unitsdecimal174
213VISRREPORTSales Report15QUANTITYReported Sales in Unitsdecimal174
TOPSAP Media
214JPTRAWRECDue Pre-List for Product Sales17QUANTITYQuantitydecimal153
TOPSerial Numbers
215T377XDocuments Allowed for Serial Number Management17QUANTITYOptionality of Parameter Transfernvarchar10
TOPStakeholder Relationship Management
216USS_COMP_FIGSKey Figures Related to Company7QUANTITYQuantity for a Key Figuredecimal133
217USS_SHARE_FIGSKey Figure Related to Securities7QUANTITYQuantity for a Key Figuredecimal133
218USS_STH_EXPECTSEM-SRM: Expectations of Stakeholders7QUANTITYQuantitydecimal142
TOPStock Visibility
219/DSD/SV_ERROR_ITDSD SV Error Table Movement Item10QUANTITYSV Quantity in Movement Recorddecimal133
220/DSD/SV_MM_ITDSD SV Material Movement Item10QUANTITYSV Quantity in Movement Recorddecimal133
221/DSD/SV_QUANTDSD SV Truck Stock6QUANTITYStock Visibility Quantity for Vehicle on Tourdecimal253
222/DSD/SV_RLD_ITDSD SV: Reload Item Data8QUANTITYQuantitydecimal133
TOPTrading Contract
223WB2CLINKHedging Index21QUANTITYQuantitydecimal153
224WB2_D_STRINGLogistical string,circle and washout17QUANTITYOpen Quantitydecimal153
TOPTraining and Event Management
225HRPAD23Additional data PAD2324QUANTITYTotal Quantity Entereddecimal153
226HRPAD25Additional data PAD2534QUANTITYTotal Quantity Entereddecimal153
227T77REFDOCReference Document Table: Training and Event Management20QUANTITYTotal quantity entereddecimal153
TOPTransaction Management
228TCHT_HD_BEWEG_CYSFGDT Commodity Flows Table8QUANTITYQuantitydecimal133
TOPTransaction Manager
229OTC_CONV_FHAPOBackup Table for Financial Transaction Flows141QUANTITYQuantitydecimal133
230RDPT_REDEMPTIONRedemption Records6QUANTITYRedemption Amountdecimal162
231RDPT_RED_BCKUPTreasury: Backup for Converting Currency of Redemption Sch.7QUANTITYRedemption Amountdecimal162
232TCORT_CODULFLDeal: Underlying Flows34QUANTITYQuantitydecimal133
233TEXT_POS_FLOWExposure Position Flows48QUANTITYQuantitydecimal133
234TEXT_REXP_ITEMRaw Exposure Item10QUANTITYQuantitydecimal133
235TEXT_REXP_SUBITSub Raw Exposures (Split Items)9QUANTITYQuantitydecimal133
236TEXT_TRANSACTIONUnmatched Exposure Business Transactions45QUANTITYQuantitydecimal133
237THAEXT_EXPOS_COCommodity exposure6QUANTITYExposure quantitydecimal133
238THAEXT_TRANS_COTransaction for commodity price exposure8QUANTITYExposure quantitydecimal133
239THMT_HEDGE_ITEMHedged Item19QUANTITYQuantity of the hedged itemdecimal153
240VTBFHAPOTransaction Flow141QUANTITYQuantitydecimal133
241VTBFHAPO_MIGRMigrated Financial Flows141QUANTITYQuantitydecimal133
242VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows141QUANTITYQuantitydecimal133
243VTIFHAPOUnderlying transaction flows77QUANTITYQuantitydecimal133
TOPTransaction Tax Engine
244TTED_PRODUCT_COMProduct7QUANTITYQuantitydecimal276
245TTEPD3_PRODUCTProduct6QUANTITYQuantitynvarchar300
246TTEPD3_USITEMPersistency TTE Document UsItem27QUANTITYTaxable Quantitynvarchar130
247TTEPDT_ITEMPersistency TTE Document Item11QUANTITYQuantitynvarchar300
248TTEPDT_USITEMPersistency TTE Document UsItem27QUANTITYTaxable Quantitynvarchar130
249TTESDT_ITEMItem11QUANTITYQuantitydecimal205
250TTESDT_USITEMOutput Exemptions27QUANTITYTaxable Quantitynvarchar130
TOPTravel Planning
251FTPT_CARTravel Request Item - Car Rental Service24QUANTITYNumber of carstinyint30
252FTPT_QT_CARQuicktrip Travel Request Item - Flight Service14QUANTITYNumber of carstinyint30
TOPTreasury
253VTIDERIMaster Data Listed Options and Futures47QUANTITYQuantitydecimal133
TOPWarranty Claim Processing
254WTY_FIELD_ATTR1Setting Fields for ALV Warranty Check6QUANTITYALV control: Unit of measurenvarchar30
TOPWaste Management
255EWA_EL_WDPPROCPTransaction Within Facility (Items)7QUANTITYQuantitydecimal153
256EWA_ORDER_WEIGHWeighing Data for Waste Disposal Order38QUANTITYQuantity/ Piece Goods Of Weighing Transactiondecimal153
257EWA_WA_PCKGDSPOSGeneral Cargo Entry Items5QUANTITYQuantitydecimal153
258EWA_WA_WEIGHOFFLOffline Weighing60QUANTITYQuantity/ Piece Goods Of Weighing Transactiondecimal153
259EWA_WA_WEIGHPROCWeighing Transaction39QUANTITYQuantity/ Piece Goods Of Weighing Transactiondecimal153