	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

316 columns | ERP 6.0 | RCLNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SAPF15/FMIT	F15 Summentabelle Haushaltsmanagement	1	RCLNT	Mandant	nvarchar	3	0
2	/SAPF15/FMITB	F15 Summentabelle Haushaltsmanagement (Belegnummer)	1	RCLNT	Mandant	nvarchar	3	0
3	EPIDXB		1	RCLNT		nvarchar	3	0
4	EPIDXC		1	RCLNT		nvarchar	3	0
5	FAGLFLEXC	EMU: Sum of Open Items of Table FAGLFLEXT	1	RCLNT	Client	nvarchar	3	0
6	FAGLFLEXD	EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT	1	RCLNT	Client	nvarchar	3	0
7	FAGLFLEXT_BAK	General Ledger: Totals	1	RCLNT	Client	nvarchar	3	0
8	FAGLFLEXT_DIF	Delta Table: G/L Totals	1	RCLNT	Client	nvarchar	3	0
9	GLIDXB	Line-item index for FI-SL BUKRS	1	RCLNT	Client	nvarchar	3	0
10	GLIDXC	Line Item Index for FI-SL Global Company	1	RCLNT	Client	nvarchar	3	0
11	GLS2CLUS		1	RCLNT		nvarchar	3	0
12	GLS2IDX	Index table for FI-LC document cluster	1	RCLNT	Client	nvarchar	3	0
13	GLT0_BAK	G/L Account Master Record Transaction Figures	1	RCLNT	Client	nvarchar	3	0
14	GLT0_DIF	Delta Table: G/L Account Master Transaction Figures	1	RCLNT	Client	nvarchar	3	0
15	ZSAWA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
16	ZSAWP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
17	ZSAWT	Summary table	1	RCLNT	Client	nvarchar	3	0
18	ZSEMBPSA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
19	ZSEMBPSP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
20	ZSEMBPST	Summary table	1	RCLNT	Client	nvarchar	3	0
21	ZSPLITA	Isteinzelposten-Tabelle	1	RCLNT	Mandant	nvarchar	3	0
22	ZSPLITP	Planeinzelposten-Tabelle	1	RCLNT	Mandant	nvarchar	3	0
23	ZSPLITT	Summentabelle	1	RCLNT	Mandant	nvarchar	3	0
24	ZZ001A	Actual Line Item Table	1	RCLNT	Client	nvarchar	3	0
25	ZZ001P	Plan Line Items Table	1	RCLNT	Client	nvarchar	3	0
26	ZZ001T	Summary Table	1	RCLNT	Client	nvarchar	3	0
27	ZZLINEA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
28	ZZLINEP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
29	ZZLINET	Summary table	1	RCLNT	Client	nvarchar	3	0
30	ZZSL01A	Actual line item table	1	RCLNT	Client	nvarchar	3	0
31	ZZSL01P	Plan line items table	1	RCLNT	Client	nvarchar	3	0
32	ZZSL01T	Summary table	1	RCLNT	Client	nvarchar	3	0
33	ZZSPECA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
34	ZZSPECP	Plan line item table	1	RCLNT	Client	nvarchar	3	0
35	ZZSPECT	Summary table	1	RCLNT	Client	nvarchar	3	0
TOPAvailability Control
36	FMAVCA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
37	FMAVCP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
38	FMAVCT	AVC Summary Table (BCS)	1	RCLNT	Client	nvarchar	3	0
TOPBasic Functions
39	ARC_IDX_IT	Archive index table for FI-SL line items	1	RCLNT	Client	nvarchar	3	0
40	FILCA	FI-LC: Actual journal entry table with 2 object tables	1	RCLNT	Client	nvarchar	3	0
41	FILCP	FI-LC: Plan line items for object table	1	RCLNT	Client	nvarchar	3	0
42	FILCT	FI-LC: Global totals table with 2 object tables	1	RCLNT	Client	nvarchar	3	0
43	GGREFA	Example for Global FI-SL Line Items (Actual)	1	RCLNT	Client	nvarchar	3	0
44	GGREFP	Example for Global FI-SL Line Items (Plan)	1	RCLNT	Client	nvarchar	3	0
45	GGREFT	Example for Global FI-SL Summary Table	1	RCLNT	Client	nvarchar	3	0
46	GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	1	RCLNT	Client	nvarchar	3	0
47	GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	1	RCLNT	Client	nvarchar	3	0
48	GLFUNCT	Totals Table for Cost of Sales Accounting	1	RCLNT	Client	nvarchar	3	0
49	GLFUNCU	Rollup line item tables with function area for IDES	1	RCLNT	Client	nvarchar	3	0
50	GLFUNCV	Rollup plan line items table with function area for IDES	1	RCLNT	Client	nvarchar	3	0
51	GLIDXA	Index to Find FI-SL Documents Based on AWKEY	1	RCLNT	Client	nvarchar	3	0
52	GLP0	Local Logical General Ledger Plan Line Items	1	RCLNT	Client	nvarchar	3	0
53	GLPO1	Plan Line Items for Object Table	1	RCLNT	Client	nvarchar	3	0
54	GLPO2	Plan Line Items for Object Table Global	1	RCLNT	Client	nvarchar	3	0
55	GLPO3	Plan Line Items for Object Table	1	RCLNT	Client	nvarchar	3	0
56	GLREFA	Example for Local FI-SL Line Items (Actual)	1	RCLNT	Client	nvarchar	3	0
57	GLREFP	Example for Local FI-SL Line Items (Plan)	1	RCLNT	Client	nvarchar	3	0
58	GLREFT	Example for Local FI-SL Summary Table	1	RCLNT	Client	nvarchar	3	0
59	GLREFU	Example for FI-SL Rollup Line Items (Actual)	1	RCLNT	Client	nvarchar	3	0
60	GLREFV	Example for Rollup FI-SL Line Items (Plan)	1	RCLNT	Client	nvarchar	3	0
61	GLSO1	FI-SL Line Item Table with Objects for GLTO1	1	RCLNT	Client	nvarchar	3	0
62	GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	1	RCLNT	Client	nvarchar	3	0
63	GLSO3	FI-SL LI Table with Objects for GLTO3	1	RCLNT	Client	nvarchar	3	0
64	GLT0	G/L account master record transaction figures	1	RCLNT	Client	nvarchar	3	0
65	GLT3	Summary Data Preparations for Consolidation	1	RCLNT	Client	nvarchar	3	0
66	GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	1	RCLNT	Client	nvarchar	3	0
67	GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	1	RCLNT	Client	nvarchar	3	0
68	GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	1	RCLNT	Client	nvarchar	3	0
TOPBasic Settings
69	T8APP_HRKFTT	Texts for values of field HRFKT in profit center planning	1	RCLNT	Client	nvarchar	3	0
TOPBudgeting
70	FMBDA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
71	FMBDP	FM Budget change line items table	1	RCLNT	Client	nvarchar	3	0
72	FMBDT	FM budget totals table	1	RCLNT	Client	nvarchar	3	0
73	FMRBA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
74	FMRBP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
75	FMRBT	Summary table	1	RCLNT	Client	nvarchar	3	0
TOPClosing Operations
76	FBRC0001C	Application IDs	1	RCLNT	Client	nvarchar	3	0
77	FBRC0001T	Application IDs: Texts	1	RCLNT	Client	nvarchar	3	0
78	FBRC0010C	Reconciliation Processes: Attributes	1	RCLNT	Client	nvarchar	3	0
79	FBRC0010T	Reconciliation Processes: Texts	1	RCLNT	Client	nvarchar	3	0
80	FBRC0020	Reconciliation Processes: Field Catalogs	1	RCLNT	Client	nvarchar	3	0
81	FBRC0030C	Display Categories	1	RCLNT	Client	nvarchar	3	0
82	FBRC0030T	Display Categories: Texts	1	RCLNT	Client	nvarchar	3	0
83	FBRC0040	Display Subcategories	1	RCLNT	Client	nvarchar	3	0
84	FBRC0050	Tree Display Hierarchy Setup	1	RCLNT	Client	nvarchar	3	0
85	FBRC0060	Reconciliation Processes: User Settings	1	RCLNT	Client	nvarchar	3	0
86	FBRC0070C	Reconciliation Processes: Status Value and Icons	1	RCLNT	Client	nvarchar	3	0
87	FBRC0070T	Reconciliation Processes: Status Texts	1	RCLNT	Client	nvarchar	3	0
88	FBRC0075	Status Relevant Fields	1	RCLNT	Client	nvarchar	3	0
89	FBRC0080C	Reconciliation Processes: Rules	1	RCLNT	Client	nvarchar	3	0
90	FBRC0080T	Reconciliation Processes: Rule Texts	1	RCLNT	Client	nvarchar	3	0
91	FBRC0085	Reconciliation Processes: Rule Definitions	1	RCLNT	Client	nvarchar	3	0
92	FBRC0090C	Sets	1	RCLNT	Client	nvarchar	3	0
93	FBRC0090T	Sets: Texts	1	RCLNT	Client	nvarchar	3	0
94	FBRC0095	Sets: Single Entries	1	RCLNT	Client	nvarchar	3	0
95	FBRC1100C	Contact Person Databases	1	RCLNT	Client	nvarchar	3	0
96	FBRC1100T	Contact Person Databases: Texts	1	RCLNT	Client	nvarchar	3	0
97	FBRC1110	Contact Persons	1	RCLNT	Client	nvarchar	3	0
98	FBRC1115	Contact Persons: Organization Addresses	1	RCLNT	Client	nvarchar	3	0
99	FBRC1200C	Message Template Groups	1	RCLNT	Client	nvarchar	3	0
100	FBRC1200T	Message Template Groups: Texts	1	RCLNT	Client	nvarchar	3	0
101	FBRC1210C	Message Templates	1	RCLNT	Client	nvarchar	3	0
102	FBRC1210T	Message Templates: Texts	1	RCLNT	Client	nvarchar	3	0
103	FBRC1215	Message Templates: Textlines	1	RCLNT	Client	nvarchar	3	0
104	FBRC1220C	Message Placeholders	1	RCLNT	Client	nvarchar	3	0
105	FBRC1220T	Placeholders: Texts	1	RCLNT	Client	nvarchar	3	0
TOPCollectionsDisbursements
106	GLISDEA	Actual Line Item Tables for Insurance (DE)	1	RCLNT	Client	nvarchar	3	0
107	GLISDEP	Plan Line Item Table for Insurance (DE)	1	RCLNT	Client	nvarchar	3	0
108	GLISDET	Summary Table for Insurance (DE)	1	RCLNT	Client	nvarchar	3	0
109	GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	1	RCLNT	Client	nvarchar	3	0
110	GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	1	RCLNT	Client	nvarchar	3	0
111	GRISDET	Summary Table for Insurance (DE) - Rollup	1	RCLNT	Client	nvarchar	3	0
TOPConsolidation
112	ECMCA	SAP Cons.: Journal Entry Table (Actual)	1	RCLNT	Client	nvarchar	3	0
113	ECMCT	SAP Cons.: Totals Table	1	RCLNT	Client	nvarchar	3	0
TOPCost Element Accounting
114	COFIP	Single plan items for reconciliation ledger	1	RCLNT	Client	nvarchar	3	0
115	COFIS	Actual line items for reconciliation ledger	1	RCLNT	Client	nvarchar	3	0
116	COFIT	Totals Records for Reconciliation Ledger	1	RCLNT	Client	nvarchar	3	0
TOPData Retention Tool
117	TXW_R_STAT	Status/Trace for TXW-data retrieval from archives	1	RCLNT	Client	nvarchar	3	0
118	TXW_S_COFI	Retrieve COFIS from archive	5	RCLNT	Client	nvarchar	3	0
119	TXW_S_GLT0	Retrieve archived GLT0 data	1	RCLNT	Client	nvarchar	3	0
120	TXW_VARIA	Contents of Variant of TXW-archive retrieval	1	RCLNT	Client	nvarchar	3	0
TOPFinancial Accounting
121	FBICRC001A	ICRC: Open Items GL Accounts: Documents	1	RCLNT	Client	nvarchar	3	0
122	FBICRC001P	Not in use	1	RCLNT	Client	nvarchar	3	0
123	FBICRC001T	ICRC: Open Items GL Accounts: Totals	1	RCLNT	Client	nvarchar	3	0
124	FBICRC002A	ICRC: GL Accounts: Documents	1	RCLNT	Client	nvarchar	3	0
125	FBICRC002P	Not in use	1	RCLNT	Client	nvarchar	3	0
126	FBICRC002T	ICRC: GL Accounts: Totals	1	RCLNT	Client	nvarchar	3	0
127	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	1	RCLNT	Client	nvarchar	3	0
128	FBICRC003P	Not in use	1	RCLNT	Client	nvarchar	3	0
129	FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	1	RCLNT	Client	nvarchar	3	0
130	FBICRC01000	Reconciliation Processes: Attributes	1	RCLNT	Client	nvarchar	3	0
131	FBICRC01010	Reconciliation Processes: Attributes per Company	1	RCLNT	Client	nvarchar	3	0
132	FBICRC01020	Not in use	1	RCLNT	Client	nvarchar	3	0
133	FBICRC01021	Not in use	1	RCLNT	Client	nvarchar	3	0
134	FBICRC01025	Not in use	1	RCLNT	Client	nvarchar	3	0
135	FBICRC01026	Not in use	1	RCLNT	Client	nvarchar	3	0
136	FBICRC01027	Reconciliation: Current Status per Company	1	RCLNT	Client	nvarchar	3	0
137	FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	1	RCLNT	Client	nvarchar	3	0
138	FBICRC01030	Reconciliation Processes: Customer Defined Fields	1	RCLNT	Client	nvarchar	3	0
139	FBICRC01040	IC Reconciliation: Current Status per Company	1	RCLNT	Client	nvarchar	3	0
140	FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	1	RCLNT	Client	nvarchar	3	0
141	FBICRC01050	Differences per Company Pair and Display Category	1	RCLNT	Client	nvarchar	3	0
TOPFinancial Services Localization
142	/CEEIS/RUA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
143	/CEEIS/RUP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
144	/CEEIS/RUT	Totals Table	1	RCLNT	Client	nvarchar	3	0
TOPFlexible Real Estate Management
145	VIPRLEDTAGRA	Isteinzelposten-Tabelle	1	RCLNT	Mandant	nvarchar	3	0
146	VIPRLEDTAGRP	Planeinzelposten-Tabelle	1	RCLNT	Mandant	nvarchar	3	0
147	VIPRLEDTAGRT	Summentabelle Ledger 7A Mandate	1	RCLNT	Mandant	nvarchar	3	0
TOPFund Accounting
148	FMCCAVCA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
149	FMCCAVCP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
150	FMCCAVCT	Totals Table	1	RCLNT	Client	nvarchar	3	0
151	FMGLFLEX00	General ledger: Transaction attributes	1	RCLNT	Client	nvarchar	3	0
152	FMGLFLEX01	General ledger: Technical fields	1	RCLNT	Client	nvarchar	3	0
153	FMGLFLEX02	General ledger: Main account assignment	1	RCLNT	Client	nvarchar	3	0
154	FMGLFLEX03	General ledger: SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
155	FMGLFLEX04	General ledger: Customer additional account assignment	1	RCLNT	Client	nvarchar	3	0
156	FMGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2	1	RCLNT	Client	nvarchar	3	0
157	FMGLFLEX06	General ledger: Sender SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
158	FMGLFLEX07	General Ledger: Reserve Table 1	1	RCLNT	Client	nvarchar	3	0
159	FMGLFLEX08	General Ledger: Reserve Table 2	1	RCLNT	Client	nvarchar	3	0
160	FMGLFLEXA	General Ledger: Actual Line Items	1	RCLNT	Client	nvarchar	3	0
161	FMGLFLEXP	General Ledger: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
162	FMGLFLEXT	General Ledger Public Sector: Total	1	RCLNT	Client	nvarchar	3	0
163	PSGLFLEX00	General ledger: Transaction attributes	1	RCLNT	Client	nvarchar	3	0
164	PSGLFLEX01	General ledger: Technical fields	1	RCLNT	Client	nvarchar	3	0
165	PSGLFLEX02	General ledger: Main account assignment	1	RCLNT	Client	nvarchar	3	0
166	PSGLFLEX03	General ledger: SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
167	PSGLFLEX04	General ledger: Customer additional account assignment	1	RCLNT	Client	nvarchar	3	0
168	PSGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2	1	RCLNT	Client	nvarchar	3	0
169	PSGLFLEX06	General ledger: Sender SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
170	PSGLFLEX07	General Ledger: Reserve Table 1	1	RCLNT	Client	nvarchar	3	0
171	PSGLFLEX08	General Ledger: Reserve Table 2	1	RCLNT	Client	nvarchar	3	0
172	PSGLFLEXA	General Ledger: Actual Line Items	1	RCLNT	Client	nvarchar	3	0
173	PSGLFLEXP	General Ledger: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
174	PSGLFLEXT	General Ledger Public Sector: Total	1	RCLNT	Client	nvarchar	3	0
TOPFunds Management
175	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	1	RCLNT	Client	nvarchar	3	0
176	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	1	RCLNT	Client	nvarchar	3	0
177	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	1	RCLNT	Client	nvarchar	3	0
178	FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	1	RCLNT	Client	nvarchar	3	0
179	FMIA	Actual Line Item Table for Funds Management	1	RCLNT	Client	nvarchar	3	0
180	FMIP	Plan Line Items Table for Funds Management	1	RCLNT	Client	nvarchar	3	0
181	FMIT	Totals Table for Funds Management	1	RCLNT	Client	nvarchar	3	0
182	FMSPLITA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
183	FMSPLITP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
184	FMSPLITT	Summary table	1	RCLNT	Client	nvarchar	3	0
185	FMUSFGA	Actual line item table for US Federal Government.	1	RCLNT	Client	nvarchar	3	0
186	FMUSFGFACTS1A	4Actual line item table	1	RCLNT	Client	nvarchar	3	0
187	FMUSFGFACTS1P	Plan line items table	1	RCLNT	Client	nvarchar	3	0
188	FMUSFGFACTS1T	Summary table	1	RCLNT	Client	nvarchar	3	0
189	FMUSFGFACTS2A	Actual line item table	1	RCLNT	Client	nvarchar	3	0
190	FMUSFGFACTS2P	Plan line items table	1	RCLNT	Client	nvarchar	3	0
191	FMUSFGFACTS2T	Summary table	1	RCLNT	Client	nvarchar	3	0
192	FMUSFGP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
193	FMUSFGT	Summary table for US Federal Government	1	RCLNT	Client	nvarchar	3	0
TOPGeneral Ledger Accounting
194	FAGLFLEX00	General ledger: Transaction attributes	1	RCLNT	Client	nvarchar	3	0
195	FAGLFLEX01	General ledger: Technical fields	1	RCLNT	Client	nvarchar	3	0
196	FAGLFLEX02	General ledger: Main account assignment	1	RCLNT	Client	nvarchar	3	0
197	FAGLFLEX03	General ledger: SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
198	FAGLFLEX04	General ledger: Customer additional account assignment	1	RCLNT	Client	nvarchar	3	0
199	FAGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2	1	RCLNT	Client	nvarchar	3	0
200	FAGLFLEX06	General ledger: Sender SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
201	FAGLFLEX07	General Ledger: Reserve Table 1	1	RCLNT	Client	nvarchar	3	0
202	FAGLFLEX08	General Ledger: Reserve Table 2	1	RCLNT	Client	nvarchar	3	0
203	FAGLFLEXA	General Ledger: Actual Line Items	1	RCLNT	Client	nvarchar	3	0
204	FAGLFLEXP	General Ledger: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
205	FAGLFLEXT	General Ledger: Totals	1	RCLNT	Client	nvarchar	3	0
206	FAGLSKF	General Ledger: Statistical Key Figures (Current Values)	1	RCLNT	Client	nvarchar	3	0
207	FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)	1	RCLNT	Client	nvarchar	3	0
208	FAGL_CUST_DET	Customizing Versions: Detailed Information	1	RCLNT	Client	nvarchar	3	0
209	FAGL_EXTR	Documents for Summary Document Transfer	1	RCLNT	Client	nvarchar	3	0
210	FAGL_EXTR_HIST	Transfer History for Summary Documents	1	RCLNT	Client	nvarchar	3	0
211	FAGL_MIG_001	Assignment of a Migration Date to a Migration Plan	1	RCLNT	Client	nvarchar	3	0
212	FAGL_MIG_001_S	Migration Plan Status	1	RCLNT	Client	nvarchar	3	0
213	FAGL_MIG_002	Assignment of a Migration Plan to Company Code and Ledger	1	RCLNT	Client	nvarchar	3	0
214	FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code	1	RCLNT	Client	nvarchar	3	0
215	FAGL_MIG_SLSOURC	FI-SL Source Ledger for Migration	1	RCLNT	Client	nvarchar	3	0
216	FAGL_PROT	Logs	1	RCLNT	Client	nvarchar	3	0
217	FAGL_REP_PARAM	FAGL Support: Parameters for Scheduler	1	RCLNT	Client	nvarchar	3	0
218	FAGL_SPLIT_VAL	Activation of Validation by Document Splitting	1	RCLNT	Client	nvarchar	3	0
219	GLFLEX00	General ledger: Organizational units	1	RCLNT	Client	nvarchar	3	0
220	GLFLEX01	General ledger: Technical fields	1	RCLNT	Client	nvarchar	3	0
221	GLFLEX02	General ledger: Main account assignment	1	RCLNT	Client	nvarchar	3	0
222	GLFLEX03	General ledger: SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
223	GLFLEX04	General ledger: Customer additional account assignment	1	RCLNT	Client	nvarchar	3	0
224	GLFLEX05	General ledger: Sender main account assignment	1	RCLNT	Client	nvarchar	3	0
225	GLFLEX06	General ledger: Sender SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
226	GLFLEX07	General ledger: Transaction attributes	1	RCLNT	Client	nvarchar	3	0
227	GLFLEX08	General ledger: Branches	1	RCLNT	Client	nvarchar	3	0
228	GLFLEXA	Flexible general ledger: Actual line items	1	RCLNT	Client	nvarchar	3	0
229	GLFLEXP	Flexible G/L: Plan line items	1	RCLNT	Client	nvarchar	3	0
230	GLFLEXT	Flexible G/L: Totals	1	RCLNT	Client	nvarchar	3	0
TOPGrantee Management
231	GMAVCA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
232	GMAVCP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
233	GMAVCT	Summary table	1	RCLNT	Client	nvarchar	3	0
234	GMIA	Actual Line Item Table	1	RCLNT	Client	nvarchar	3	0
235	GMIP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
236	GMIT	Summary table	1	RCLNT	Client	nvarchar	3	0
TOPJoint Venture und Production Sharing Accounting
237	ARC_IDB_IT	Archive-Indextable for JV_BILLING	1	RCLNT	Client	nvarchar	3	0
238	ARC_IDJ_IT	Archive-Indextable for JV_OBJECT	1	RCLNT	Client	nvarchar	3	0
239	JVGLFLEX00	General ledger: Transaction attributes	1	RCLNT	Client	nvarchar	3	0
240	JVGLFLEX01	General ledger: Technical fields	1	RCLNT	Client	nvarchar	3	0
241	JVGLFLEX02	General ledger: Main account assignment	1	RCLNT	Client	nvarchar	3	0
242	JVGLFLEX03	General ledger: SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
243	JVGLFLEX04	General ledger: Customer additional account assignment	1	RCLNT	Client	nvarchar	3	0
244	JVGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2	1	RCLNT	Client	nvarchar	3	0
245	JVGLFLEX06	General ledger: Sender SAP additional account assignment	1	RCLNT	Client	nvarchar	3	0
246	JVGLFLEX07	General Ledger: Joint Venture Accounting Fields	1	RCLNT	Client	nvarchar	3	0
247	JVGLFLEX08	General Ledger: Reserve Table 2	1	RCLNT	Client	nvarchar	3	0
248	JVGLFLEXA	General Ledger: Actual Line Items	1	RCLNT	Client	nvarchar	3	0
249	JVGLFLEXP	General Ledger: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
250	JVGLFLEXT	General Ledger: Totals	1	RCLNT	Client	nvarchar	3	0
251	JVPO1	JVA: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
252	JVPSC01A	Actual line item table	1	RCLNT	Client	nvarchar	3	0
253	JVPSC01P	Plan line item table	1	RCLNT	Client	nvarchar	3	0
254	JVPSC01T	Summary table	1	RCLNT	Client	nvarchar	3	0
255	JVSO1	JV LI Table with Objects for JVTO1	1	RCLNT	Client	nvarchar	3	0
256	JVSO2	JV Billing FI-SL Line Item	1	RCLNT	Client	nvarchar	3	0
257	JVT1	JV Summary Table	1	RCLNT	Client	nvarchar	3	0
258	JVTO1	JV Summary Table with Objects	1	RCLNT	Client	nvarchar	3	0
259	JVTO2	JV Billing FI-SL Summary Table	1	RCLNT	Client	nvarchar	3	0
260	T8JIX	JV index table	1	RCLNT	Client	nvarchar	3	0
261	T8JTPM	Joint Venture Production Month Summary Data	1	RCLNT	Client	nvarchar	3	0
262	T8JVBA	Documents included in Bank Account Switching	1	RCLNT	Client	nvarchar	3	0
TOPLocalization
263	J_3RFTAXRA	Tax Accounting: Actual line item table	1	RCLNT	Client	nvarchar	3	0
264	J_3RFTAXRP	Tax Accounting: Plan line item table	1	RCLNT	Client	nvarchar	3	0
265	J_3RFTAXRT	Tax Accounting: Summary table	1	RCLNT	Client	nvarchar	3	0
266	J_3RFTAXRVA	Tax Accounting: Actual line item table	1	RCLNT	Client	nvarchar	3	0
267	J_3RFTAXRVP	Tax Accounting: Plan line item table	1	RCLNT	Client	nvarchar	3	0
268	J_3RFTAXRVT	Tax Accounting: Summary table	1	RCLNT	Client	nvarchar	3	0
TOPPlatform-Independent File Names
269	FILEALIAS	Aliases for Validation of Logical File Names	1	RCLNT	Client	nvarchar	3	0
TOPProfit Center Accounting
270	ARC_IPC_IT	Archive index table for FI-SL line items	1	RCLNT	Client	nvarchar	3	0
271	GLPCA	EC-PCA: Actual Line Items	1	RCLNT	Client	nvarchar	3	0
272	GLPCP	EC-PCA: Plan Line Items	1	RCLNT	Client	nvarchar	3	0
273	GLPCT	EC-PCA: Totals Table	1	RCLNT	Client	nvarchar	3	0
274	T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	1	RCLNT	Client	nvarchar	3	0
275	T8APP_HRKFT	Value of field HRKFT in profit center planning	1	RCLNT	Client	nvarchar	3	0
276	T8A_ALLOC	Postprocessing of Allocations for BS Accts in Profit Centers	1	RCLNT	Client	nvarchar	3	0
TOPProfitability Analysis
277	GLTPC	Profit Center Accounting	1	RCLNT	Client	nvarchar	3	0
TOPRegulatory reporting for insurance companies
278	ISSRFLDEA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
279	ISSRFLDEP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
280	ISSRFLDET	Summary table	1	RCLNT	Client	nvarchar	3	0
281	TISSR_DS_LOCAT	Durchsicht nach Sitz und Art des Schuldners	1	RCLNT	Mandant	nvarchar	3	0
282	TISSR_INVG_CAT	Kategorisierung des Fonds gemδί Investmentgesetz (InvG)	1	RCLNT	Mandant	nvarchar	3	0
283	TISSR_RATING_H	Historie des Wertpapier-Ratings	1	RCLNT	Mandant	nvarchar	3	0
TOPRemaining Beverage - Obsolete Objects
284	/BEV3/CHFIA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
285	/BEV3/CHFIP	Plan Line Items Table	1	RCLNT	Client	nvarchar	3	0
286	/BEV3/CHFIT	Totals table	1	RCLNT	Client	nvarchar	3	0
287	/BEV3/CHVGRA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
288	/BEV3/CHVGRP	Plan Line Items Table	1	RCLNT	Client	nvarchar	3	0
289	/BEV3/CHVGRT	Totals table	1	RCLNT	Client	nvarchar	3	0
TOPRetail Ledger
290	PCRRETAILA	Actual line item table	1	RCLNT	Client	nvarchar	3	0
291	PCRRETAILP	Plan line items table	1	RCLNT	Client	nvarchar	3	0
292	PCRRETAILT	Totals Table	1	RCLNT	Client	nvarchar	3	0
TOPSpecial Purpose Ledger
293	/CCIS/PBU18A	PBU18: Actual line item table	1	RCLNT	Client	nvarchar	3	0
294	/CCIS/PBU18P	PBU18: Plan line item table	1	RCLNT	Client	nvarchar	3	0
295	/CCIS/PBU18T	PBU18: Summary table x	1	RCLNT	Client	nvarchar	3	0
296	/CCIS/PROFTAX00	Object Table Number:00	1	RCLNT	Client	nvarchar	3	0
297	/CCIS/PROFTAX01	Object Table Number:01	1	RCLNT	Client	nvarchar	3	0
298	/CCIS/PROFTAX02	Object Table Number:02	1	RCLNT	Client	nvarchar	3	0
299	/CCIS/PROFTAX03	Object Table Number:03	1	RCLNT	Client	nvarchar	3	0
300	/CCIS/PROFTAX04	Object Table Number:04	1	RCLNT	Client	nvarchar	3	0
301	/CCIS/PROFTAX05	Object Table Number:05	1	RCLNT	Client	nvarchar	3	0
302	/CCIS/PROFTAX06	Object Table Number:06	1	RCLNT	Client	nvarchar	3	0
303	/CCIS/PROFTAX07	Object Table Number:07	1	RCLNT	Client	nvarchar	3	0
304	/CCIS/PROFTAX08	Object Table Number:08	1	RCLNT	Client	nvarchar	3	0
305	/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	1	RCLNT	Client	nvarchar	3	0
306	/CCIS/PROFTAXP	Plan Line Items Table for General Ledger	1	RCLNT	Client	nvarchar	3	0
307	/CCIS/PROFTAXT	Totals Table for General Ledger	1	RCLNT	Client	nvarchar	3	0
TOPTariffs, Duties and Permits
308	OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	1	RCLNT	Client	nvarchar	3	0
309	OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	1	RCLNT	Client	nvarchar	3	0
310	OIHEDT	Summary table, IS-OIL Excise Duty Special Ledger	1	RCLNT	Client	nvarchar	3	0
311	OIHSLA	TDP (excise duty) special ledger actual line item table	1	RCLNT	Client	nvarchar	3	0
312	OIHSLT	TDP (excise duty) special ledger summary table	1	RCLNT	Client	nvarchar	3	0
TOPTransfer to Financial Accounting
313	TRACTSLA	Actual Line Item Table	1	RCLNT	Client	nvarchar	3	0
314	TRACTSLP	Plan Line Items Table	1	RCLNT	Client	nvarchar	3	0
315	TRACTSLT	Totals Table	1	RCLNT	Client	nvarchar	3	0
TOPTreasury
316	FLQGSBER_SUBST	Liquidity Calculation: Replacement of Business Area	1	RCLNT	Client	nvarchar	3	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

316 columns | ERP 6.0 | RCLNT