	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	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
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

178 columns | ERP 6.0 | SAKNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	54	SAKNR		nvarchar	10	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	54	SAKNR		nvarchar	10	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	113	SAKNR		nvarchar	10	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	113	SAKNR		nvarchar	10	0
5	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	158	SAKNR		nvarchar	10	0
6	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	44	SAKNR		nvarchar	10	0
7	/CCEE/FISC_TAXAC	Tax segments to Accounts mapping	4	SAKNR	G/L Account Number	nvarchar	10	0
8	/SMD/MD_____00LA	SID-Tabelle fuer Reconciliation acct	4	SAKNR	G/L Account Number	nvarchar	10	0
9	AUAA	Settlement Document: Receiver Segment	8	SAKNR	G/L Account Number	nvarchar	10	0
10	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	35	SAKNR	G/L Account Number	nvarchar	10	0
11	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	37	SAKNR	G/L Account Number	nvarchar	10	0
12	BSEG	Accounting Document Segment	98	SAKNR	G/L Account Number	nvarchar	10	0
13	BSID_BAK	Accounting: Secondary Index for Customers	35	SAKNR	G/L Account Number	nvarchar	10	0
14	BSIK_BAK	Accounting: Secondary index for vendors	37	SAKNR	G/L Account Number	nvarchar	10	0
15	BSSEG	Accounting Document Segment	87	SAKNR	G/L Account Number	nvarchar	10	0
16	CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	5	SAKNR	G/L Account Number	nvarchar	10	0
17	CNV_20100_SKA1	CNV backup copy for SKA1	4	SAKNR	G/L Account Number	nvarchar	10	0
18	CNV_20100_SKAT	CNV backup copy for implementation of country-spec. CoA - ID	5	SAKNR	G/L Account Number	nvarchar	10	0
19	CNV_20100_SKB1	CNV backup copy for SKB1	4	SAKNR	G/L Account Number	nvarchar	10	0
20	CNV_20200_SKB1	Differences in G/L account master data	5	SAKNR	G/L Account Number	nvarchar	10	0
21	CNV_40305_POST_A	Aggregated amount to be reposted	5	SAKNR	G/L Account Number	nvarchar	10	0
22	CNV_40305_POST_D	Values to be reposted for a given asset	11	SAKNR	G/L Account Number	nvarchar	10	0
23	CNV_40305_SIM_PA	Aggregated amount to be reposted	6	SAKNR	G/L Account Number	nvarchar	10	0
24	CNV_40305_SIM_PD	Values to be reposted for a given asset	12	SAKNR	G/L Account Number	nvarchar	10	0
25	FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	5	SAKNR	G/L Account Number	nvarchar	10	0
26	FIAPQAC_GLPRVN	Maintain Provision type with g/l acoount	3	SAKNR	G/L Account Number	nvarchar	10	0
27	FIAPQAC_GLPRVN2	Maintain Provision type with g/l acoount	3	SAKNR	G/L Account Number	nvarchar	10	0
28	FIAPSAC_GLCSTD	GL account mapping with custody	4	SAKNR	Custody G/L Account No	nvarchar	10	0
29	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	9	SAKNR	G/L Account Number	nvarchar	10	0
30	FMFGGTASACBLDEF	GTAS Account Balance Definition	3	SAKNR	G/L Account Number	nvarchar	10	0
31	FUDT_VDOCBSEG	Verification Document Item with Additional Info	87	SAKNR	G/L Account Number	nvarchar	10	0
32	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	87	SAKNR	G/L Account Number	nvarchar	10	0
33	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	87	SAKNR	G/L Account Number	nvarchar	10	0
34	GLPOS_C_CT	FI Document: Entry View	218	SAKNR	Reconciliation Account from Master Data	nvarchar	10	0
35	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	218	SAKNR	Reconciliation Account from Master Data	nvarchar	10	0
36	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	218	SAKNR	Reconciliation Account from Master Data	nvarchar	10	0
37	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	218	SAKNR	Reconciliation Account from Master Data	nvarchar	10	0
38	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	226	SAKNR	G/L Account Number	nvarchar	10	0
39	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	226	SAKNR	G/L Account Number	nvarchar	10	0
40	J_1GWTR2	Vendor Tax Accounts	3	SAKNR	G/L Account Number	nvarchar	10	0
41	P2RX_FUND	Accounting Structure for Funds Management	19	SAKNR	G/L Account Number	nvarchar	10	0
42	REGUP	Processed items from payment program	27	SAKNR	G/L Account Number	nvarchar	10	0
43	T045D	Available amounts for bill of exchange presentation	9	SAKNR	G/L account for the presentation	nvarchar	10	0
44	T095_ACI	Technical Clearing Account for Integrated Asset Acquisition	5	SAKNR	Technical Clearing Account for Integrated Asset Acquisition	nvarchar	10	0
45	TFE19	BDF: Accts Subj. to Report.	3	SAKNR	G/L Account Number	nvarchar	10	0
46	TIV65	Non-Deductible Input Tax Acct Assignment	3	SAKNR	G/L Account Number	nvarchar	10	0
47	TSAKR	Create G/L account with reference	3	SAKNR	G/L Account Number	nvarchar	10	0
48	ZJVPARMS	Journal Entries for Business case	5	SAKNR	G/L Account Number	nvarchar	10	0
49	ZSAFI	Zuordnung Sako-Fipo	3	SAKNR	Nummer des Sachkontos	nvarchar	10	0
TOPAccounting Interface
50	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	89	SAKNR	G/L Account Number	nvarchar	10	0
51	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	89	SAKNR	G/L Account Number	nvarchar	10	0
TOPActual CostingMaterial Ledger
52	FCML_PROC	Business Processes	25	SAKNR	Number of G/L Account (Process)	nvarchar	10	0
TOPActual Payments and Forecast
53	FMFD	Presettings: Create Commitment Items	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPAlternative Valuation Run
54	CKMLAVRDOCIT	Lines for Cumulation Posting Document	38	SAKNR	G/L Account Number	nvarchar	10	0
TOPBack Office
55	TRRC_CA1	TR Reporting: Definition of Currency Accounts	3	SAKNR	Currency Account	nvarchar	10	0
56	TRRC_CA3	TR Reporting: Define Revenue Account for Currency Revenues	3	SAKNR	Currency Account	nvarchar	10	0
TOPBank Components
57	JBSSKB1	IS-B: Additional FI account info.(Regulatory Reporting)	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPBasic Functions
58	BSIW	Index table for customer bills of exchange used	9	SAKNR	G/L Account Number	nvarchar	10	0
59	BSIX	Index table for customer bills of exchange used	9	SAKNR	G/L Account Number	nvarchar	10	0
60	SKAS	G/L account master (chart of accounts: key word list)	4	SAKNR	G/L Account Number	nvarchar	10	0
61	SKB1	G/L account master (company code)	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPContract Accounts Receivable and Payable
62	TFK020U	Regrouping Accounts	3	SAKNR	General ledger account	nvarchar	10	0
TOPCross-Application Components
63	AAUUFK	Order master data	46	SAKNR	G/L account for basic settlement	nvarchar	10	0
64	BBSID	Accounting: Secondary index for customers	35	SAKNR	G/L Account Number	nvarchar	10	0
TOPCustomizing Tools Techniques
65	ZC015	Convertion toolbox Correspondance of account number	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPData Retention Tool
66	TXW_S_BSEG	Retrieve BSEG from archive	76	SAKNR	G/L Account Number	nvarchar	10	0
TOPElectronic Bank Statement
67	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	8	SAKNR	G/L Account Number	nvarchar	10	0
68	FEB_ACT	Acct Assignment Templates	8	SAKNR	G/L Account Number	nvarchar	10	0
TOPFinancial Accounting
69	/CEECV/ROFIMASK	Descript mask account	4	SAKNR	G/L Account Number	nvarchar	10	0
70	ACCTIT	Compressed Data from FI/CO Document	31	SAKNR	G/L Account Number	nvarchar	10	0
71	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	35	SAKNR	G/L Account Number	nvarchar	10	0
72	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	37	SAKNR	G/L Account Number	nvarchar	10	0
73	BSID	Accounting: Secondary Index for Customers	35	SAKNR	G/L Account Number	nvarchar	10	0
74	BSIK	Accounting: Secondary Index for Vendors	37	SAKNR	G/L Account Number	nvarchar	10	0
75	DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	3	SAKNR	G/L Account Number	nvarchar	10	0
76	EBSEG	Doc.Segment of Fin.Accntng External Documents	48	SAKNR	G/L Account Number	nvarchar	10	0
77	FERC_C3	Regulatory accounts for traced costs	9	SAKNR	Regulatory account	nvarchar	10	0
78	FERC_C9	Regulatory accounts for direct postings	8	SAKNR	Regulatory account	nvarchar	10	0
79	SKA1	G/L Account Master (Chart of Accounts)	3	SAKNR	G/L Account Number	nvarchar	10	0
80	SKAT	G/L Account Master Record (Chart of Accounts: Description)	4	SAKNR	G/L Account Number	nvarchar	10	0
81	T856K	Default Transaction Type for FI Accounts	3	SAKNR	G/L Account Number	nvarchar	10	0
82	TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	3	SAKNR	G/L Account Number	nvarchar	10	0
83	VBSEGS	Document Segment for Document Parking - G/L Account Database	44	SAKNR	G/L Account Number	nvarchar	10	0
TOPFlexible Real Estate Management
84	TIVHOHBKID1	Mandatsverwaltung, Hausbanken: Vorlagekonten	4	SAKNR	Nummer des Sachkontos	nvarchar	10	0
85	TIVHOIR	Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw	3	SAKNR	Nummer des Sachkontos	nvarchar	10	0
86	VIAKHOIR	WEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage	4	SAKNR	Nummer des Sachkontos	nvarchar	10	0
87	VIAKHOPO	WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen	4	SAKNR	Nummer des Sachkontos	nvarchar	10	0
TOPFunctions for U.S. Federal Government
88	FMFG_TROR_ACCTS	TROR G/L Account Group detail	5	SAKNR	G/L Account Number	nvarchar	10	0
89	FMFG_TROR_CONFIG	Configuration for TROR lines	7	SAKNR	G/L Account Number	nvarchar	10	0
TOPFund Accounting
90	FMADB_GLACCOUNT	ADB: G/L Accounts that Take Part in Weighting Determination	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPFunds Management
91	FIWF_ACGRP	Account Assignment Groups for Role Definition	5	SAKNR	G/L Account Number	nvarchar	10	0
92	FIWF_MDRUL	Main Rules for FI Role Definition	7	SAKNR	G/L Account Number	nvarchar	10	0
93	FMFGF2FADT	(FACTS II) Account Balance Definition Table	3	SAKNR	G/L Account Number	nvarchar	10	0
94	FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	6	SAKNR	G/L Account Number	nvarchar	10	0
95	FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	6	SAKNR	G/L Account Number	nvarchar	10	0
96	KBLP	Document Item: Manual Document Entry	75	SAKNR	G/L Account Number	nvarchar	10	0
TOPFunds Management-Specific Postings
97	FMBGACORRS	History for Input Tax Adjustments PCOs	8	SAKNR	G/L Account Number	nvarchar	10	0
98	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	8	SAKNR	G/L Account Number	nvarchar	10	0
99	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	17	SAKNR	G/L Account Number	nvarchar	10	0
100	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	45	SAKNR	G/L Account Number	nvarchar	10	0
101	PAYAC01	Account determination	12	SAKNR	G/L Account Number	nvarchar	10	0
102	PAYAC11	Account to be Proposed for Payment Request	3	SAKNR	G/L Account Number	nvarchar	10	0
103	PSO26	Summarization Keys and Accounts	4	SAKNR	G/L Account Number	nvarchar	10	0
104	PSO51	G/L Account Determination for Deferrals	4	SAKNR	G/L Account Number	nvarchar	10	0
105	PSOSEGS	Recurring Request Document Segment, G/L Accounts	44	SAKNR	G/L Account Number	nvarchar	10	0
TOPGeneral Ledger Accounting
106	FAGL_BSBW_HST_BL	Valuation History of Balances	4	SAKNR	G/L Account Number	nvarchar	10	0
TOPInformation System
107	DKOKP	Open Item Account Balance Audit Trail	45	SAKNR	G/L Account Number	nvarchar	10	0
108	GLOFAAJPTSICHK	Annex16: Chk tab for the convination of Type-Structure-Item	3	SAKNR	G/L Account Number	nvarchar	10	0
109	GLOFAAJPTSIDEF	Annex16: Default Value for Structure & Item in CSMD	4	SAKNR	G/L Account Number	nvarchar	10	0
TOPInformation system
110	PSOBFI	FI Position (Day-end Closing)	7	SAKNR	G/L Account Number	nvarchar	10	0
111	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	7	SAKNR	Nummer des Sachkontos	nvarchar	10	0
112	PSOBKFI	Bestände Kassenbuch-Tagesabschluss	6	SAKNR	Nummer des Sachkontos	nvarchar	10	0
TOPInformation System
113	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPInventory Management
114	RESB	Reservation/dependent requirements	39	SAKNR	G/L Account Number	nvarchar	10	0
TOPInvoice Verification
115	RBCO	Document Item, Incoming Invoice, Account Assignment	26	SAKNR	G/L Account Number	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
116	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	15	SAKNR	G/L Account Number	nvarchar	10	0
TOPLocal Currency Changeover
117	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	13	SAKNR	G/L Account Number	nvarchar	10	0
118	EWUSAK	EMU: Currencies for participating G/L accounts	4	SAKNR	G/L account number	nvarchar	10	0
TOPLocalization
119	IDCN_ACCITEM	China Golden Audit Interface: Account Lines	4	SAKNR	G/L Account Number	nvarchar	10	0
120	IDCN_GLACCATTR	G/L account time-depen.attributes (CN)	3	SAKNR	G/L Account Number	nvarchar	10	0
121	IDCN_GLACCATTRT	G/L account time-depen.attributes-texts(CN)	3	SAKNR	G/L Account Number	nvarchar	10	0
122	IDCN_GLACCOLD	Old G/L Account Numbers - time dependent (CN)	3	SAKNR	G/L Account Number	nvarchar	10	0
123	IDCN_GLACCOLDT	Old G/L Account Numbers - time dependent - texts (CN)	3	SAKNR	G/L Account Number	nvarchar	10	0
124	IDCN_MAP_EAS	Detail Expense Accounts (Golden Audit)	3	SAKNR	G/L Account Number	nvarchar	10	0
125	IDCN_ZJFSKIPACC	Skip G/L Account from P&L Account Closing Posting (China)	3	SAKNR	G/L account (lower limit)	nvarchar	10	0
126	IDCN_ZJFSKIPACCT	Skip G/L Account from P&L Account Closing Posting (Text)	3	SAKNR	G/L Account Number	nvarchar	10	0
127	J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures	4	SAKNR	G/L Account Number	nvarchar	10	0
128	J_1AINFPCL	FI Inflation adjustment: Process control	3	SAKNR	G/L Account Number	nvarchar	10	0
129	J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	3	SAKNR	G/L Account Number	nvarchar	10	0
130	J_3RCLASSSAKNR	General ledger accounts classification	2	SAKNR	G/L Account Number	nvarchar	10	0
131	J_3RKPAC	Account priorities for automatic interpretation	4	SAKNR	G/L Account	nvarchar	10	0
TOPLogistics Invoice Verification
132	WRFT_PREPAY_ACCT	Account Determination: Prepayment Clearing Account	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPMaintenance History
133	HIMA	PM order history - materials	24	SAKNR	G/L Account Number	nvarchar	10	0
TOPMulti Currency Accounting
134	GLE_MCA_T030H	GLE MCA Accounts Table	5	SAKNR	G/L Account Number	nvarchar	10	0
TOPOverhead Cost Orders
135	AUFK	Order master data	46	SAKNR	G/L account for basic settlement	nvarchar	10	0
TOPPayment Transactions
136	CRACC	Payment Cards: Account Assignments in Card Master Record	16	SAKNR	G/L Account Number	nvarchar	10	0
137	CRNUM	Payment cards: Card master record	37	SAKNR	G/L Account Number	nvarchar	10	0
138	FPRL_ITEM	Item Data	35	SAKNR	G/L Account Number	nvarchar	10	0
139	REGUH	Settlement data from payment program	151	SAKNR	G/L Account Number	nvarchar	10	0
TOPPeriodical Sales and Distribution
140	JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer	5	SAKNR	IS-M/SD: Clearing Account	nvarchar	10	0
141	JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.	8	SAKNR	IS-M/SD: Clearing Account	nvarchar	10	0
142	JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.	5	SAKNR	IS-M/SD: Clearing Account - Expected Delivery Revenue	nvarchar	10	0
143	JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution	8	SAKNR	IS-M/SD: Clearing Account - Expected Delivery Revenue	nvarchar	10	0
144	JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct	3	SAKNR	IS-M/SD: Clearing Account - Expected Delivery Revenue	nvarchar	10	0
145	JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct	5	SAKNR	IS-M/SD: Clearing Account	nvarchar	10	0
146	JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account	8	SAKNR	IS-M/SD: Clearing Account	nvarchar	10	0
147	JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct	6	SAKNR	IS-M/SD: Clearing Account - Expected Delivery Revenue	nvarchar	10	0
148	JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level	3	SAKNR	G/L Account Number	nvarchar	10	0
149	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	5	SAKNR	G/L Account Number	nvarchar	10	0
150	JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA	5	SAKNR	G/L Account Number	nvarchar	10	0
151	JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer	9	SAKNR	IS-M/SD: G/L account for extraordinary revenue	nvarchar	10	0
152	TJKTRANSTYPE	IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer	7	SAKNR	IS-M/SD: G/L account for extraordinary revenue	nvarchar	10	0
TOPPOS Interface
153	TWPIF	Transaction type-dependent control of POS financial trans.	6	SAKNR	G/L Account Number	nvarchar	10	0
TOPPosition Budgeting and Control
154	HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction	12	SAKNR	G/L Account Number	nvarchar	10	0
155	HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	28	SAKNR	G/L Account Number	nvarchar	10	0
156	HRFPM_FM_POS	HRFPM: FM Documents - Items	12	SAKNR	G/L Account Number	nvarchar	10	0
157	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	13	SAKNR	G/L Account Number	nvarchar	10	0
158	HRFPM_FPM_POS	HRFPM: FPM Documents - Items	26	SAKNR	G/L Account Number	nvarchar	10	0
159	HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	27	SAKNR	G/L Account Number	nvarchar	10	0
160	HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	22	SAKNR	G/L Account Number	nvarchar	10	0
TOPReal Estate Management
161	IVBZ	)	9	SAKNR	G/L Account Number	nvarchar	10	0
162	VIAK08	DME Settlement Units Master Data	33	SAKNR	Cost account for incidental expense account settlement	nvarchar	10	0
TOPReceivablesPayment Management
163	TZB27	Assignment of G/L account to account group	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
164	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	89	SAKNR	G/L Account Number	nvarchar	10	0
TOPRental Accounting
165	VIEXCFCNDNS	Cash Flow Summarization	36	SAKNR	G/L Account Number	nvarchar	10	0
TOPRevenue recognition
166	VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	4	SAKNR	G/L Account Number	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
167	NAH01	IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor	3	SAKNR	Nummer des Sachkontos	nvarchar	10	0
TOPSAP Retail Store
168	TWIC0250	General Business Transactions for SAP Retail Store GR	8	SAKNR	G/L account number	nvarchar	10	0
TOPSimulation
169	VSAUFK_CN	Version: Order master data	47	SAKNR	G/L account for basic settlement	nvarchar	10	0
170	VSRESB_CN	Version: Reservation/Dependent requirements	40	SAKNR	G/L Account Number	nvarchar	10	0
TOPTechnical Application Support
171	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	10	SAKNR	G/L Account Number	nvarchar	10	0
TOPTraders and Schedulers Workbench
172	OIJ_RU_CO_SAKNR	Define Accounts for Controlling Postings	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPTransaction Manager
173	VTBACCOUNT	TR: G/L account - Master Data Extensions Treasury	3	SAKNR	G/L Account Number	nvarchar	10	0
TOPTreasury
174	FLQACC_ACT	Liquidity Calculation - Other Actual Accounts	4	SAKNR	G/L Account Number	nvarchar	10	0
175	FLQACC_INFO	Liquidity Calculation - Accounts with Assignment Information	4	SAKNR	G/L Account Number	nvarchar	10	0
TOPWaste Management
176	EHSWAT001ACC	MD (BDT): Generator/Disposer/Transporter - Accnt Assignment	25	SAKNR	G/L Account for Disposal Operations	nvarchar	10	0
177	EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document	22	SAKNR	G/L Account for Disposal Operations	nvarchar	10	0
178	EHSWAT_MNACC	Account Assignments for Disposal Document	21	SAKNR	G/L Account for Disposal Operations	nvarchar	10	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

178 columns | ERP 6.0 | SAKNR