	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

313 columns | ERP 6.0 | SGTXT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	65	SGTXT		nvarchar	50	0
2	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	65	SGTXT		nvarchar	50	0
3	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	45	SGTXT		nvarchar	50	0
4	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	45	SGTXT		nvarchar	50	0
5	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	58	SGTXT		nvarchar	50	0
6	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	52	SGTXT		nvarchar	50	0
7	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	32	SGTXT		nvarchar	50	0
8	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	34	SGTXT	Item Text	nvarchar	50	0
9	/OPT/VIM_1ITEM_S	Document Item	38	SGTXT	Item Text	nvarchar	50	0
10	/OPT/VIM_TITEM	Document Item	38	SGTXT	Item Text	nvarchar	50	0
11	BOE_COL_ITEM	Collection item data table	24	SGTXT	Item Text	nvarchar	50	0
12	BOE_DIS_ITEM	Discount item data table	13	SGTXT	Item Text	nvarchar	50	0
13	BOE_PAY_ITEM	Payment item data table	13	SGTXT	Item Text	nvarchar	50	0
14	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	30	SGTXT	Item Text	nvarchar	50	0
15	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	30	SGTXT	Item Text	nvarchar	50	0
16	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	25	SGTXT	Item Text	nvarchar	50	0
17	BSEG	Accounting Document Segment	56	SGTXT	Item Text	nvarchar	50	0
18	BSID_BAK	Accounting: Secondary Index for Customers	30	SGTXT	Item Text	nvarchar	50	0
19	BSIK_BAK	Accounting: Secondary index for vendors	30	SGTXT	Item Text	nvarchar	50	0
20	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	25	SGTXT	Item Text	nvarchar	50	0
21	BSSEG	Accounting Document Segment	45	SGTXT	Item Text	nvarchar	50	0
22	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	25	SGTXT	Item Text	nvarchar	50	0
23	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	25	SGTXT	Item Text	nvarchar	50	0
24	FIAPSAD_ADPSF	Settelement Details for KSA	10	SGTXT	Item Text	nvarchar	50	0
25	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	11	SGTXT	Item Text	nvarchar	50	0
26	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	67	SGTXT	Item Text	nvarchar	50	0
27	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	14	SGTXT	Item Text	nvarchar	50	0
28	FUDT_VDOCBSEG	Verification Document Item with Additional Info	45	SGTXT	Item Text	nvarchar	50	0
29	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	45	SGTXT	Item Text	nvarchar	50	0
30	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	45	SGTXT	Item Text	nvarchar	50	0
31	GLPCA_CT	Profit Center Documents	116	SGTXT	Item Text	nvarchar	50	0
32	GLPCA_T_CT	Profit Center Documents	132	SGTXT	Item Text	nvarchar	50	0
33	GLPOS_C_CT	FI Document: Entry View	222	SGTXT	Item Text	nvarchar	50	0
34	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	222	SGTXT	Item Text	nvarchar	50	0
35	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	222	SGTXT	Item Text	nvarchar	50	0
36	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	222	SGTXT	Item Text	nvarchar	50	0
37	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	230	SGTXT	Item Text	nvarchar	50	0
38	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	230	SGTXT	Item Text	nvarchar	50	0
39	IDCN_3RFF4ADJITM	Adjustment Document Item	15	SGTXT	Item Text	nvarchar	50	0
40	J_1GVL_WHB211	Material valuation prices (2nd curr.)	20	SGTXT	Item Text	nvarchar	50	0
41	J_1GVL_WHB311	Material valuation prices (3rd curr.)	20	SGTXT	Item Text	nvarchar	50	0
42	J_1UF_INV_REF	Document references to FI Invoice processed items	18	SGTXT	Item Text	nvarchar	50	0
43	J_1UF_TAX_POS	Extended data of tax document positions	21	SGTXT	Item Text	nvarchar	50	0
44	J_1UF_TP_RESOPR	Information of Notification. Operations	12	SGTXT	Transaction Name	nvarchar	50	0
45	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	39	SGTXT	Item Text	nvarchar	50	0
46	P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	113	SGTXT	Item Text	nvarchar	50	0
47	P2B2_WST	HCM Declustering B2 - PDC Time Tickets	113	SGTXT	Item Text	nvarchar	50	0
48	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	49	SGTXT	Item Text	nvarchar	50	0
49	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	49	SGTXT	Item Text	nvarchar	50	0
50	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	49	SGTXT	Item Text	nvarchar	50	0
51	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	56	SGTXT	Item Text	nvarchar	50	0
52	P2RT_CZDAV	P18_03	40	SGTXT	Item Text	nvarchar	50	0
53	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	56	SGTXT	Item Text	nvarchar	50	0
54	P2RX_C1	Cost Distribution Table C1	37	SGTXT	Item Text	nvarchar	50	0
55	REGUP	Processed items from payment program	48	SGTXT	Item Text	nvarchar	50	0
56	T513D	Job Groups	4	SGTXT	Job title text	nvarchar	25	0
57	VIYCEXPITEM	Expense Items	20	SGTXT	Item Text	nvarchar	50	0
58	YVIM_1ITEM	Document Item	38	SGTXT	Item Text	nvarchar	50	0
59	ZSAWA	Actual line item table	31	SGTXT	Item Text	nvarchar	50	0
60	ZSAWP	Plan line items table	111	SGTXT	Item Text	nvarchar	50	0
61	ZSEMBPSA	Actual line item table	27	SGTXT	Item Text	nvarchar	50	0
62	ZSEMBPSP	Plan line items table	107	SGTXT	Item Text	nvarchar	50	0
63	ZSPLITA	Isteinzelposten-Tabelle	31	SGTXT	Positionstext	nvarchar	50	0
64	ZSPLITP	Planeinzelposten-Tabelle	111	SGTXT	Positionstext	nvarchar	50	0
65	ZZ001A	Actual Line Item Table	38	SGTXT	Item Text	nvarchar	50	0
66	ZZ001P	Plan Line Items Table	118	SGTXT	Item Text	nvarchar	50	0
67	ZZLINEA	Actual line item table	32	SGTXT	Item Text	nvarchar	50	0
68	ZZLINEP	Plan line items table	96	SGTXT	Item Text	nvarchar	50	0
69	ZZSL01A	Actual line item table	40	SGTXT	Item Text	nvarchar	50	0
70	ZZSL01P	Plan line items table	120	SGTXT	Item Text	nvarchar	50	0
71	ZZSPECA	Actual line item table	30	SGTXT	Item Text	nvarchar	50	0
72	ZZSPECP	Plan line item table	94	SGTXT	Item Text	nvarchar	50	0
TOPAccounting
73	TDIOA_TEMPL	Template for Interest On Arrears Calculation	8	SGTXT	Posting Text for Document Item	nvarchar	50	0
TOPAccounting Interface
74	GLE_BALANC_LINET	Text Table for Line Items for Balancing	7	SGTXT	Item Text	nvarchar	50	0
75	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	138	SGTXT	Item Text	nvarchar	50	0
76	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	138	SGTXT	Item Text	nvarchar	50	0
TOPActual Payments and Forecast
77	COFP	Document Lines (project cash management)	38	SGTXT	Item Text	nvarchar	50	0
TOPAlternative Valuation Run
78	CKMLAVRDOCIT	Lines for Cumulation Posting Document	24	SGTXT	Item Text	nvarchar	50	0
TOPAutomatic Payments
79	PAYRQ	Payment Requests	132	SGTXT	Item Text	nvarchar	50	0
TOPAvailability Control
80	FMAVCA	Actual line item table	30	SGTXT	Item Text	nvarchar	50	0
81	FMAVCP	Plan line items table	78	SGTXT	Item Text	nvarchar	50	0
TOPBasic Functions
82	ANEK	Document Header Asset Posting	20	SGTXT	Item Text	nvarchar	50	0
83	FDES	Cash Management and Forecast: Memo Records	24	SGTXT	Text	nvarchar	50	0
84	FDESDIST	Cash management memo records (distributed)	25	SGTXT	Text	nvarchar	50	0
85	FEBEP	Electronic Bank Statement Line Items	65	SGTXT	Item Text	nvarchar	50	0
86	FILCA	FI-LC: Actual journal entry table with 2 object tables	40	SGTXT	Item Text	nvarchar	50	0
87	FILCP	FI-LC: Plan line items for object table	119	SGTXT	Item Text	nvarchar	50	0
88	GGREFA	Example for Global FI-SL Line Items (Actual)	33	SGTXT	Item Text	nvarchar	50	0
89	GGREFP	Example for Global FI-SL Line Items (Plan)	113	SGTXT	Item Text	nvarchar	50	0
90	GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	30	SGTXT	Item Text	nvarchar	50	0
91	GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	94	SGTXT	Item Text	nvarchar	50	0
92	GLFUNCU	Rollup line item tables with function area for IDES	30	SGTXT	Item Text	nvarchar	50	0
93	GLFUNCV	Rollup plan line items table with function area for IDES	94	SGTXT	Item Text	nvarchar	50	0
94	GLP0	Local Logical General Ledger Plan Line Items	70	SGTXT	Item Text	nvarchar	50	0
95	GLPO1	Plan Line Items for Object Table	120	SGTXT	Item Text	nvarchar	50	0
96	GLPO2	Plan Line Items for Object Table Global	128	SGTXT	Item Text	nvarchar	50	0
97	GLPO3	Plan Line Items for Object Table	120	SGTXT	Item Text	nvarchar	50	0
98	GLREFA	Example for Local FI-SL Line Items (Actual)	31	SGTXT	Item Text	nvarchar	50	0
99	GLREFP	Example for Local FI-SL Line Items (Plan)	111	SGTXT	Item Text	nvarchar	50	0
100	GLREFU	Example for FI-SL Rollup Line Items (Actual)	32	SGTXT	Item Text	nvarchar	50	0
101	GLREFV	Example for Rollup FI-SL Line Items (Plan)	112	SGTXT	Item Text	nvarchar	50	0
102	GLSO1	FI-SL Line Item Table with Objects for GLTO1	40	SGTXT	Item Text	nvarchar	50	0
103	GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	48	SGTXT	Item Text	nvarchar	50	0
104	GLSO3	FI-SL LI Table with Objects for GLTO3	40	SGTXT	Item Text	nvarchar	50	0
TOPBilling
105	VBRP	Billing Document: Item Data	171	SGTXT	Item Text	nvarchar	50	0
TOPBudgeting
106	FMBDA	Actual line item table	31	SGTXT	Item Text	nvarchar	50	0
107	FMBDP	FM Budget change line items table	79	SGTXT	Item Text	nvarchar	50	0
108	FMBUDTXT	Budget texts register	10	SGTXT	Budget Text Header Description	nvarchar	64	0
109	FMRBA	Actual line item table	29	SGTXT	Item Text	nvarchar	50	0
110	FMRBP	Plan line items table	77	SGTXT	Item Text	nvarchar	50	0
TOPCollectionsDisbursements
111	GLISDEA	Actual Line Item Tables for Insurance (DE)	42	SGTXT	Item Text	nvarchar	50	0
112	GLISDEP	Plan Line Item Table for Insurance (DE)	106	SGTXT	Item Text	nvarchar	50	0
113	GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	42	SGTXT	Item Text	nvarchar	50	0
114	GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	106	SGTXT	Item Text	nvarchar	50	0
115	VVSCPOS	Payment Plan Item	110	SGTXT	Item Text for G/L Document	nvarchar	50	0
TOPConfirmations
116	AFRV	Confirmation pool	47	SGTXT	Item Text	nvarchar	50	0
117	AFRV_DEL	Backup Copy for Confirmation Pool	47	SGTXT	Item Text	nvarchar	50	0
TOPConsolidation
118	ECMCA	SAP Cons.: Journal Entry Table (Actual)	39	SGTXT	Item Text	nvarchar	50	0
TOPConstruction Industry
119	T5DBV	Construction Pay: Cost Assignment: Hostels	36	SGTXT	Item Text	nvarchar	50	0
120	T5DBX	Construction Pay: Incentive Wage Connection	36	SGTXT	Item Text	nvarchar	50	0
TOPContract Accounts Receivable and Payable
121	DFKKEXC	External Payment Information	52	SGTXT	Item Text	nvarchar	50	0
122	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	13	SGTXT	Item Text	nvarchar	50	0
123	DFKKOPKX	Items for Contract Accounting Document (Enhancement)	4	SGTXT	Item Text for G/L Document	nvarchar	50	0
124	DFKKOPK_TEXT_GL	Text G/L Item	4	SGTXT	Item Text	nvarchar	50	0
125	FKKBEP	Electronic Bank Statement Line Items	65	SGTXT	Item Text	nvarchar	50	0
TOPControlling
126	COPPP_ITM	CO Postprocessing List - Items	34	SGTXT	Item Text	nvarchar	50	0
TOPCost Element Accounting
127	COFIP	Single plan items for reconciliation ledger	106	SGTXT	Item Text	nvarchar	50	0
128	COFIS	Actual line items for reconciliation ledger	42	SGTXT	Item Text	nvarchar	50	0
TOPCosting
129	COER	Sales Order Value Revenue	47	SGTXT	Segment text	nvarchar	50	0
TOPCross-Application Components
130	BBSID	Accounting: Secondary index for customers	30	SGTXT	Item Text	nvarchar	50	0
TOPData Retention Tool
131	TXW_S_ANEK	Retrieve ANEP from archive	29	SGTXT	Item Text	nvarchar	50	0
132	TXW_S_BSEG	Retrieve BSEG from archive	77	SGTXT	Item Text	nvarchar	50	0
133	TXW_S_COEP	Retrieve COEP from archive	24	SGTXT	Item Text	nvarchar	50	0
134	TXW_S_MSEG	Retrieve MSEG from archive	48	SGTXT	Item Text	nvarchar	50	0
TOPData Transfer
135	PPDIT	Transfer to Accounting: Lines in HR IDOCs	6	SGTXT	Item Text	nvarchar	50	0
TOPDefense Forces and Public Security
136	PA0800	Personal Master Record Infotype 0800	63	SGTXT	Item Text	nvarchar	50	0
TOPElectronic Bank Statement
137	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	12	SGTXT	Item Text	nvarchar	50	0
138	FEB_ACT	Acct Assignment Templates	12	SGTXT	Item Text	nvarchar	50	0
139	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	9	SGTXT	Item Text	nvarchar	50	0
140	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	12	SGTXT	Item Text	nvarchar	50	0
TOPExchanges
141	OIA08	LIA Document: Item Data	25	SGTXT	Item Text	nvarchar	50	0
TOPFinancial Accounting
142	/OPT/VIM_1HEAD	Document Header	82	SGTXT	Item Text	nvarchar	50	0
143	/OPT/VIM_1ITEM	Document Item	38	SGTXT	Item Text	nvarchar	50	0
144	ACCTIT	Compressed Data from FI/CO Document	35	SGTXT	Item Text	nvarchar	50	0
145	AVIP	Payment Advice Line Item	19	SGTXT	Item Text	nvarchar	50	0
146	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	30	SGTXT	Item Text	nvarchar	50	0
147	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	30	SGTXT	Item Text	nvarchar	50	0
148	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	25	SGTXT	Item Text	nvarchar	50	0
149	BSID	Accounting: Secondary Index for Customers	30	SGTXT	Item Text	nvarchar	50	0
150	BSIK	Accounting: Secondary Index for Vendors	30	SGTXT	Item Text	nvarchar	50	0
151	BSIS	Accounting: Secondary Index for G/L Accounts	25	SGTXT	Item Text	nvarchar	50	0
152	EBSEG	Doc.Segment of Fin.Accntng External Documents	29	SGTXT	Item Text	nvarchar	50	0
153	FBICRC001A	ICRC: Open Items GL Accounts: Documents	21	SGTXT	Item Text	nvarchar	50	0
154	FBICRC001P	Not in use	36	SGTXT	Item Text	nvarchar	50	0
155	FBICRC002A	ICRC: GL Accounts: Documents	21	SGTXT	Item Text	nvarchar	50	0
156	FBICRC002P	Not in use	36	SGTXT	Item Text	nvarchar	50	0
157	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	22	SGTXT	Item Text	nvarchar	50	0
158	FBICRC003P	Not in use	37	SGTXT	Item Text	nvarchar	50	0
159	KMZEI	FI: Account Assignment Model Item Information	17	SGTXT	Item Text	nvarchar	50	0
160	KOMU	Account Assignment Templates for G/L Account Items	17	SGTXT	Item Text	nvarchar	50	0
161	VBSEGA	Document Segment for Document Parking - Asset Database	22	SGTXT	Item Text	nvarchar	50	0
162	VBSEGD	Document Segment for Customer Document Parking	31	SGTXT	Item Text	nvarchar	50	0
163	VBSEGK	Document Segment for Vendor Document Parking	36	SGTXT	Item Text	nvarchar	50	0
164	VBSEGS	Document Segment for Document Parking - G/L Account Database	26	SGTXT	Item Text	nvarchar	50	0
TOPFinancial Services Localization
165	/CEEIS/RUA	Actual line item table	42	SGTXT	Item Text	nvarchar	50	0
166	/CEEIS/RUP	Plan line items table	122	SGTXT	Item Text	nvarchar	50	0
TOPFinancials Basis
167	UBC_TB_INVP	Bill Item	6	SGTXT	Item Text	nvarchar	50	0
TOPFlexible Real Estate Management
168	VIPRLEDTAGRA	Isteinzelposten-Tabelle	21	SGTXT	Positionstext	nvarchar	50	0
169	VIPRLEDTAGRP	Planeinzelposten-Tabelle	85	SGTXT	Positionstext	nvarchar	50	0
170	VIXCMSSINGLDOC	Item Data: Single Document	13	SGTXT	Segment text	nvarchar	50	0
171	VIXCOTDOC	COA, Distribution of VAT, Documents	19	SGTXT	Item Text	nvarchar	50	0
TOPFund Accounting
172	FMCCAVCA	Actual line item table	27	SGTXT	Item Text	nvarchar	50	0
173	FMCCAVCP	Plan line items table	75	SGTXT	Item Text	nvarchar	50	0
TOPFunds Management
174	BPTX	Budgeting Text	14	SGTXT	Item Text	nvarchar	50	0
175	FCABP	FI-CA: Document Item	66	SGTXT	Item Text	nvarchar	50	0
176	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	32	SGTXT	Item Text	nvarchar	50	0
177	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	36	SGTXT	Item Text	nvarchar	50	0
178	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	32	SGTXT	Item Text	nvarchar	50	0
179	FMIA	Actual Line Item Table for Funds Management	33	SGTXT	Item Text	nvarchar	50	0
180	FMICOIT	FM/CO integration: Line item	15	SGTXT	Segment text	nvarchar	50	0
181	FMIFIIT	FI Line Item Table in Funds Management	32	SGTXT	Item Text	nvarchar	50	0
182	FMIOI	Commitment Documents Funds Management	38	SGTXT	Item Text	nvarchar	50	0
183	FMIP	Plan Line Items Table for Funds Management	65	SGTXT	Item Text	nvarchar	50	0
184	FMSPLITA	Actual line item table	34	SGTXT	Item Text	nvarchar	50	0
185	FMSPLITP	Plan line items table	66	SGTXT	Item Text	nvarchar	50	0
186	FMUSFGA	Actual line item table for US Federal Government.	32	SGTXT	Item Text	nvarchar	50	0
187	FMUSFGFACTS1A	4Actual line item table	32	SGTXT	Item Text	nvarchar	50	0
188	FMUSFGFACTS1P	Plan line items table	64	SGTXT	Item Text	nvarchar	50	0
189	FMUSFGFACTS2A	Actual line item table	36	SGTXT	Item Text	nvarchar	50	0
190	FMUSFGFACTS2P	Plan line items table	68	SGTXT	Item Text	nvarchar	50	0
191	FMUSFGP	Plan line items table	64	SGTXT	Item Text	nvarchar	50	0
TOPFunds Management-Specific Postings
192	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	26	SGTXT	Item Text	nvarchar	50	0
193	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	28	SGTXT	Item Text	nvarchar	50	0
194	PSOSEGA	Document Segment for Assets Document Parking	23	SGTXT	Item Text	nvarchar	50	0
195	PSOSEGD	Document Segment: Recurring Request, Customer	32	SGTXT	Item Text	nvarchar	50	0
196	PSOSEGK	Recurring Request Document Segment, Vendors	37	SGTXT	Item Text	nvarchar	50	0
197	PSOSEGS	Recurring Request Document Segment, G/L Accounts	27	SGTXT	Item Text	nvarchar	50	0
TOPGeneral Ledger Accounting
198	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	17	SGTXT	Item Text	nvarchar	50	0
199	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	25	SGTXT	Item Text	nvarchar	50	0
200	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	25	SGTXT	Item Text	nvarchar	50	0
201	GLFLEXA	Flexible general ledger: Actual line items	34	SGTXT	Item Text	nvarchar	50	0
202	GLFLEXP	Flexible G/L: Plan line items	114	SGTXT	Item Text	nvarchar	50	0
TOPGrantee Management
203	GMAVCA	Actual line item table	30	SGTXT	Item Text	nvarchar	50	0
204	GMAVCP	Plan line items table	94	SGTXT	Item Text	nvarchar	50	0
205	GMIA	Actual Line Item Table	28	SGTXT	Item Text	nvarchar	50	0
206	GMIP	Plan line items table	76	SGTXT	Item Text	nvarchar	50	0
TOPInformation System
207	DKKOP	Balance Audit Trail	59	SGTXT	Item Text	nvarchar	50	0
208	DKOKP	Open Item Account Balance Audit Trail	58	SGTXT	Item Text	nvarchar	50	0
209	DSKOP	Balance Audit Trail	61	SGTXT	Item Text	nvarchar	50	0
TOPInformation System, iViews
210	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	32	SGTXT	Segment text	nvarchar	50	0
TOPInventory Management
211	MSEG	Document Segment: Material	48	SGTXT	Item Text	nvarchar	50	0
212	MWXMSEG	ZMSEG: Interface for Posting of Value	48	SGTXT	Item Text	nvarchar	50	0
213	MWZMSEG	ZMSEG:Interface for Posting of Value	48	SGTXT	Item Text	nvarchar	50	0
214	RESB	Reservation/dependent requirements	53	SGTXT	Item Text	nvarchar	50	0
TOPInvoice Verification
215	RBCO	Document Item, Incoming Invoice, Account Assignment	27	SGTXT	Item Text	nvarchar	50	0
216	RBDRSEG	Batch IV: Invoice Document Items	107	SGTXT	Item Text	nvarchar	50	0
217	RBKP	Document Header: Invoice Receipt	129	SGTXT	Item Text	nvarchar	50	0
218	RSEG	Document Item: Incoming Invoice	61	SGTXT	Item Text	nvarchar	50	0
TOPJoint Venture und Production Sharing Accounting
219	JVPO1	JVA: Plan Line Items	104	SGTXT	Item Text	nvarchar	50	0
220	JVPSC01A	Actual line item table	41	SGTXT	Item Text	nvarchar	50	0
221	JVPSC01P	Plan line item table	105	SGTXT	Item Text	nvarchar	50	0
222	JVSO1	JV LI Table with Objects for JVTO1	40	SGTXT	Item Text	nvarchar	50	0
223	JVSO2	JV Billing FI-SL Line Item	24	SGTXT	Item Text	nvarchar	50	0
224	T8PSA_COST_ADJ	PSA Cost Adjustment	25	SGTXT	Item Text	nvarchar	50	0
225	T8PSA_PREPOST	Preliminary Posting	26	SGTXT	Item Text	nvarchar	50	0
226	T8PSA_STOCK_ADJ	PSA Stock Adjustment	18	SGTXT	Item Text	nvarchar	50	0
TOPLoans Management
227	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	160	SGTXT	Positionstext	nvarchar	50	0
228	VDAUSZ	Drawings on Disbursement	49	SGTXT	Item Text	nvarchar	50	0
229	VDBEPI	Posted line items for document header	86	SGTXT	Item Text	nvarchar	50	0
230	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	86	SGTXT	Item Text	nvarchar	50	0
231	VDBEPP	Flow Data - Planned Item	27	SGTXT	Item Text	nvarchar	50	0
232	VDBOBEPP	Business Operation: Entered and Activated Flow Data	27	SGTXT	Item Text	nvarchar	50	0
233	VDCFWAREHOUSE	Cash Flow Management	67	SGTXT	Item Text	nvarchar	50	0
234	VDORDER	Borrower's note loan order data	63	SGTXT	Item Text	nvarchar	50	0
235	VDREPAYMENT	Payoff Master Data	44	SGTXT	Item Text	nvarchar	50	0
236	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	8	SGTXT	Item Text	nvarchar	50	0
237	VZFZE_VDAUSZ	Central Entry Table for Release Procedure	51	SGTXT	Item Text	nvarchar	50	0
238	VZFZE_VDBEPP	Central Entry Table for Release Procedure	30	SGTXT	Item Text	nvarchar	50	0
TOPLocalization
239	IDEU_VAT	EU VAT Posting	23	SGTXT	Item Text	nvarchar	50	0
240	J_1IRAINDTL	Article Inward Note Detail	38	SGTXT	Item Text	nvarchar	50	0
241	J_3RFTAXRA	Tax Accounting: Actual line item table	42	SGTXT	Item Text	nvarchar	50	0
242	J_3RFTAXRP	Tax Accounting: Plan line item table	90	SGTXT	Item Text	nvarchar	50	0
243	J_3RFTAXRVA	Tax Accounting: Actual line item table	42	SGTXT	Item Text	nvarchar	50	0
244	J_3RFTAXRVP	Tax Accounting: Plan line item table	90	SGTXT	Item Text	nvarchar	50	0
245	J_3RFTAX_EXTRD	Tax Extract Detail Lines	55	SGTXT	Item Text	nvarchar	50	0
246	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	99	SGTXT	Item Text	nvarchar	50	0
247	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	53	SGTXT	Item Text	nvarchar	50	0
248	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	53	SGTXT	Item Text	nvarchar	50	0
249	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	53	SGTXT	Item Text	nvarchar	50	0
TOPMaster Data
250	VDDISBTEMP	Disbursements That Were Not Released	7	SGTXT	Item Text	nvarchar	50	0
TOPMaterials Management
251	J_1GVL_WHB011	Material valuation prices	20	SGTXT	Item Text	nvarchar	50	0
TOPOverhead Cost Controlling
252	COEJ	CO Object: Line Items (by Fiscal Year)	183	SGTXT	Segment text	nvarchar	50	0
253	COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	112	SGTXT	Segment text	nvarchar	50	0
254	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	40	SGTXT	Segment text	nvarchar	50	0
255	COEJT	CO Object: Line Items for Prices (by Fiscal Year)	109	SGTXT	Segment text	nvarchar	50	0
256	COEP	CO Object: Line Items (by Period)	35	SGTXT	Segment text	nvarchar	50	0
257	COEPL	CO Object: Line Items for Activity Types (by Period)	22	SGTXT	Segment text	nvarchar	50	0
258	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	10	SGTXT	Segment text	nvarchar	50	0
259	COEPT	CO Object: Line Items for Prices (by Period)	19	SGTXT	Segment text	nvarchar	50	0
260	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	37	SGTXT	Segment text	nvarchar	50	0
TOPOverhead Cost Orders
261	COOI	Commitments Management: Line Items	32	SGTXT	Segment text	nvarchar	50	0
TOPPatient Accounting
262	NFALACP	IS-H: Case Accrual per Day	15	SGTXT	Item Text	nvarchar	50	0
263	TN21Z	IS-H: Incoming Payments Control Parameters	10	SGTXT	Item Text	nvarchar	50	0
264	TN27	IS-H: Revenue Accrual Posting Parameters	8	SGTXT	IS-H: Item Texts in Financial Accounting	nvarchar	50	0
TOPPayment Transactions
265	CRFILEPOS	Payment Card File: Individual Records	29	SGTXT	Item Text	nvarchar	50	0
266	FPRL_ITEM	Item Data	40	SGTXT	Item Text	nvarchar	50	0
267	REGUP_CORE	Processed Items from Payment Program	23	SGTXT	Item Text	nvarchar	50	0
TOPPayroll
268	T5TPSC1SPLIT	Rozdelení nákladu	47	SGTXT	Text položky	nvarchar	50	0
TOPPeriodical Sales and Distribution
269	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	26	SGTXT	Item Text	nvarchar	50	0
TOPPersonnel Time Events
270	TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	15	SGTXT	Item Text	nvarchar	50	0
TOPPersonnel Time Management
271	ASSOB	Assignment Objects	35	SGTXT	Item Text	nvarchar	50	0
272	CC1ERP	Incorrect Time Events from CC1, Postings	114	SGTXT	Item Text	nvarchar	50	0
273	CC1TEV	Temporary Buffer for Time Events from CC1	38	SGTXT	Item Text	nvarchar	50	0
274	COIFT	Interface to Activity Allocation	67	SGTXT	Item Text	nvarchar	50	0
275	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	69	SGTXT	Item Text	nvarchar	50	0
276	PTEX2003GEN	Interface Table for IT 2003: General Information	68	SGTXT	Item Text	nvarchar	50	0
277	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	44	SGTXT	Item Text	nvarchar	50	0
278	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	68	SGTXT	Item Text	nvarchar	50	0
279	TEVEN_MORE	Additional Data for Time Events	113	SGTXT	Item Text	nvarchar	50	0
TOPPlant Data Collection
280	RUECK	Temp. storage for subsystem confirmations	42	SGTXT	Item Text	nvarchar	50	0
TOPProfit Center Accounting
281	GLPCA	EC-PCA: Actual Line Items	37	SGTXT	Item Text	nvarchar	50	0
282	GLPCP	EC-PCA: Plan Line Items	98	SGTXT	Item Text	nvarchar	50	0
TOPProfitability Analysis
283	CECOEJ	CO-PA Account Based Line Items	185	SGTXT	Segment text	nvarchar	50	0
284	CECOEP	CO-PA Account Based Line Items	37	SGTXT	Segment text	nvarchar	50	0
TOPReal Estate Management
285	VIAKBSEG	Document Line Item from SCS for Interface	25	SGTXT	Text Field	nvarchar	50	0
TOPRegulatory reporting for insurance companies
286	ISSRFLDEA	Actual line item table	65	SGTXT	Item Text	nvarchar	50	0
287	ISSRFLDEP	Plan line items table	145	SGTXT	Item Text	nvarchar	50	0
288	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	25	SGTXT	Testo posizione	nvarchar	50	0
TOPRemaining Beverage - Obsolete Objects
289	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	47	SGTXT	Item Text	nvarchar	50	0
290	/BEV3/CHFIA	Actual line item table	29	SGTXT	Item Text	nvarchar	50	0
291	/BEV3/CHFIP	Plan Line Items Table	109	SGTXT	Item Text	nvarchar	50	0
292	/BEV3/CHVGRA	Actual line item table	31	SGTXT	Item Text	nvarchar	50	0
293	/BEV3/CHVGRP	Plan Line Items Table	111	SGTXT	Item Text	nvarchar	50	0
TOPRemote Logistics Management
294	OIO_RT_RTDOC_CT	Returns document - container items	22	SGTXT	Item Text	nvarchar	50	0
295	OIO_RT_RTDOC_MT	Returns document - material items	32	SGTXT	Item Text	nvarchar	50	0
TOPRepetitive Manufacturing
296	COMPMOVE	Goods Movement of Components	45	SGTXT	Item Text	nvarchar	50	0
TOPRetail Ledger
297	PCRRETAILA	Actual line item table	30	SGTXT	Item Text	nvarchar	50	0
298	PCRRETAILP	Plan line items table	110	SGTXT	Item Text	nvarchar	50	0
TOPRevenues and Earnings
299	AD01DLI	Dynamic items (DI)	59	SGTXT	Item Text	nvarchar	50	0
TOPSimulation
300	VSRESB_CN	Version: Reservation/Dependent requirements	54	SGTXT	Item Text	nvarchar	50	0
TOPSpecial Purpose Ledger
301	/CCIS/PBU18A	PBU18: Actual line item table	44	SGTXT	Item Text	nvarchar	50	0
302	/CCIS/PBU18P	PBU18: Plan line item table	124	SGTXT	Item Text	nvarchar	50	0
TOPTariffs, Duties and Permits
303	OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	45	SGTXT	Item Text	nvarchar	50	0
304	OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	125	SGTXT	Item Text	nvarchar	50	0
305	OIHSLA	TDP (excise duty) special ledger actual line item table	49	SGTXT	Item Text	nvarchar	50	0
TOPTransfer to Financial Accounting
306	TRACTSLA	Actual Line Item Table	23	SGTXT	Item Text	nvarchar	50	0
307	TRACTSLP	Plan Line Items Table	103	SGTXT	Item Text	nvarchar	50	0
308	TRACT_ACCITEM	Accounting Items	36	SGTXT	Item Text	nvarchar	50	0
309	TRPRT_PAYMENTS	Persistent Data for Payment Requests	37	SGTXT	Item Text	nvarchar	50	0
TOPTravel Expenses
310	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	28	SGTXT	Item Text	nvarchar	50	0
311	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	9	SGTXT	Item Text	nvarchar	50	0
TOPTravel Planning
312	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	39	SGTXT	Item Text	nvarchar	50	0
TOPTreasury
313	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	12	SGTXT	Item Text	nvarchar	50	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

313 columns | ERP 6.0 | SGTXT