	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

352 columns | ERP 6.0 | SHKZG

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/KPKP01	Chasier connection to sales document	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
2	/ATL/KPKP01KP	Chasier connection to sales document - Temporary	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
3	/BGLOCS/MMFI_TAX	Mapping between MM doc. types and FI doc. types VAT BG	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
4	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	53	SHKZG		nvarchar	1	0
5	/BIC/B0000177000	PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item	50	SHKZG		nvarchar	1	0
6	/BIC/B0000180000	PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.	60	SHKZG		nvarchar	1	0
7	/CCEE/CSFI_CLEAR	Documents for clearing	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
8	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	35	SHKZG	Debit/Credit Indicator	nvarchar	1	0
9	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
10	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
11	/CEECV/BVFI_PVN	Documents for VAT Declaration	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
12	/GBTINT/EVENT	GBT: Collection of Tracking Events for GBT	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
13	/OPT/VIM_1ITEM_S	Document Item	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
14	/OPT/VIM_TITEM	Document Item	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
15	BOE_COL_ITEM	Collection item data table	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
16	BOE_DIS_ITEM	Discount item data table	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
17	BOE_PAY_ITEM	Payment item data table	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
18	BOE_REF_DOC	Reference documnet for BoE	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
19	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
20	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
21	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
22	BSEG	Accounting Document Segment	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
23	BSES	Document Control Data (Obsolete)	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
24	BSET	Tax Data Document Segment	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
25	BSID_BAK	Accounting: Secondary Index for Customers	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
26	BSIK_BAK	Accounting: Secondary index for vendors	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
27	BSIM_BAK	Secondary Index, Documents for Material	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
28	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
29	BSSEG	Accounting Document Segment	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
30	CID_DB_INB_PARMS	Clearing Partner for PEXR2002	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
31	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	24	SHKZG	Debit/Credit Indicator	nvarchar	1	0
32	CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	5	SHKZG	Debit/Credit Indicator	nvarchar	1	0
33	COPC_PAYRQ_DTL	COPC: PAYRQ Detail	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
34	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
35	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
36	FARR_D_POSTING	Posting table	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
37	FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	5	SHKZG	Debit/Credit Indicator	nvarchar	1	0
38	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
39	FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	7	SHKZG	Indicator of Consolidation: Debit or Credit	nvarchar	1	0
40	FIBKRUD_CMO_HD	Consolidated MO header	16	SHKZG	Indicator of Consolidation: Debit or Credit	nvarchar	1	0
41	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
42	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
43	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	29	SHKZG	Debit/Credit Indicator	nvarchar	1	0
44	FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	28	SHKZG	Returns item	nvarchar	1	0
45	FIGLKSAD_GRTOVR	Account groups to versions	5	SHKZG	Entry Type	nvarchar	1	0
46	FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
47	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
48	FUDT_VDOCBSEG	Verification Document Item with Additional Info	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
49	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
50	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
51	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
52	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
53	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
54	GLPOS_C_CT	FI Document: Entry View	223	SHKZG	Debit/Credit Indicator	nvarchar	1	0
55	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	223	SHKZG	Debit/Credit Indicator	nvarchar	1	0
56	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	223	SHKZG	Debit/Credit Indicator	nvarchar	1	0
57	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	223	SHKZG	Debit/Credit Indicator	nvarchar	1	0
58	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	231	SHKZG	Debit/Credit Indicator	nvarchar	1	0
59	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	231	SHKZG	Debit/Credit Indicator	nvarchar	1	0
60	GRRMOBEFFTY	Effect Types	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
61	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
62	J_1UF_TAX_POS	Extended data of tax document positions	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
63	J_1UF_TP_BSEGCOR	Items of Corrective documents	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
64	J_1UF_TP_BSEGORI	Items of Original documents	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
65	J_1UF_TP_RESOPR	Information of Notification. Operations	53	SHKZG	Debit/Credit Indicator	nvarchar	1	0
66	J_3RF_TP_BSEGCOR	Items of Corrective documents	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
67	J_3RF_TP_BSEGORI	Items of Original documents	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
68	J_3RM_TURN_TYPE	Turnover Type Determination	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
69	J_3RVATDECL	Item's selection criteria of VAT-Return(Declaration)	8	SHKZG	Debit/Credit	nvarchar	1	0
70	MHND	Dunning Data	39	SHKZG	Debit/Credit Indicator	nvarchar	1	0
71	MLAUFCRH	History table for summerized MLAUFCR data	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
72	NNL_ZH308_V9_R04	ZH308 V09 Record04 Soll Daten	66	SHKZG		nvarchar	1	0
73	NNL_ZH308_V9_R06	ZH308 V09 Record06 Soll Daten	28	SHKZG		nvarchar	1	0
74	NNL_ZH308_V9_R16	ZH308 V09 Record16 Soll Daten	30	SHKZG		nvarchar	1	0
75	REGUP	Processed items from payment program	31	SHKZG	Debit/Credit Indicator	nvarchar	1	0
76	T7TRK04	Account definitions for severance load entegration	2	SHKZG	Debit/Credit Indicator	nvarchar	1	0
77	T7TRK08	IFRS Account Determination (Badi)	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
78	TBSL	Posting Key	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
79	TISSR_MAP_FT_CFM	Mapping: Country_Var / CFM-Flowtype / ISSR-Flowtype	5	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
80	TISSR_MAP_FT_LO	Mapping: Country_Var / Loans-Flowtype / ISSR-Flowtype	5	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
81	VIYCEXPITEM	Expense Items	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
82	YVIM_1ITEM	Document Item	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
83	ZEIM_LIPS	SD document: Delivery: Item data	145	SHKZG	Returns Item	nvarchar	1	0
84	ZEIM_VBAP	Sales Document: Item Data	96	SHKZG	Returns Item	nvarchar	1	0
85	ZJVPARMS	Journal Entries for Business case	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPAccounting Interface
86	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	81	SHKZG	Debit/Credit Indicator	nvarchar	1	0
87	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	81	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPAccounts Receivable Accounting Process Integration
88	FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
89	TFDM_UMSKZ	Special G/L Indicator for CCM Process	2	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPActual CostingMaterial Ledger
90	CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
91	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
92	MLAUFCR	Material Ledger Currency Table for Order History	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
93	MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
94	MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPAdvertising Management
95	/NAM/TJH_SB_WOFF	Small Balance Write-Off	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
96	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	64	SHKZG	IS-M: Debit/Credit indicator	nvarchar	1	0
97	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	61	SHKZG	IS-M: Debit/Credit indicator	nvarchar	1	0
98	JHTFP	IS-M/AM: Billing/Settlement Documents - Item	48	SHKZG	IS-M: Debit/Credit indicator	nvarchar	1	0
TOPAlternative Valuation Run
99	CKMLAVRDOCIT	Lines for Cumulation Posting Document	39	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPAutomatic Payments
100	PAYRQ	Payment Requests	24	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPBalance Sheet Valuation Procedures
101	MYSEG_EXTRACT	Document Segment: Material	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPBasic Functions
102	BSIW	Index table for customer bills of exchange used	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
103	BSIX	Index table for customer bills of exchange used	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
104	TVAP	Sales Document: Item Categories	28	SHKZG	Returns Item	nvarchar	1	0
TOPBatches
105	CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
106	CHVW_WM	Batch Where-Used List for Documentary Batches in WM	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPBilling
107	VBRP	Billing Document: Item Data	70	SHKZG	Returns item	nvarchar	1	0
TOPCash Desk
108	FMSHERLOCK	Clarification List (Payments to be Clarified)	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPConditions
109	B073	Transaction/Print Vers./Print Ind./SHKZG	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPConfirmations
110	AFFW	Goods Movements with Errors from Confirmations	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPConsumer Products for Food Beverage
111	CFB_WEIGH_LIST	Database of Weigh List	25	SHKZG	Direction of Goods Movement	nvarchar	1	0
TOPContract Accounts Receivable and Payable
112	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
113	DFKKSUM	Posting totals from FI-CA	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
114	FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
115	FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
116	FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
117	TE305	Transactions for Company Code and Division	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
118	TEITVOR	Internal Subtransactions (Obsolete)	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
119	TFK057	FI-CA: Amount Limit Table for Interest Calculation	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
120	TFKITVOR	Internal Sub-Transactions	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
121	TFK_EXTDOC_AR	Official Document Number Data for Argentina	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPContract Billing
122	ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPCosting
123	COER	Sales Order Value Revenue	89	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPCross-Application Components
124	BBSID	Accounting: Secondary index for customers	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
125	VVBAP	Sales Document: Item Data	96	SHKZG	Returns Item	nvarchar	1	0
TOPData Collection
126	S008	Communications Table SD -> CO/Projects	68	SHKZG	Debit/Credit Indicator	nvarchar	1	0
127	S263	SD - Sales order/delivery note	67	SHKZG	Returns Item	nvarchar	1	0
128	S263BIW1	SD - Sales order/delivery note	67	SHKZG	Returns Item	nvarchar	1	0
129	S263BIW2	SD - Sales order/delivery note	67	SHKZG	Returns Item	nvarchar	1	0
130	S271	Do not use!	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
131	S271BIW1	Do not use!	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
132	S271BIW2	Do not use!	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
133	S273	Do not use!	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
134	S273BIW1	Do not use!	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
135	S273BIW2	Do not use!	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
136	S274	Do not use!	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
137	S274BIW1	Do not use!	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
138	S274BIW2	Do not use!	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
139	S274E	S274 - structure information	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
140	S277	Transfer BW: VP-Umbewertung	26	SHKZG	Debet-/creditteken	nvarchar	1	0
141	S277BIW1	S277BIW1 * Transfer to BW: Revaluation at Retail	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
142	S277BIW2	S277BIW2 * Transfer to BW: Revaluation at Retail	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
143	S279	Transfer BW: Bestandsführung	25	SHKZG	Debet-/creditteken	nvarchar	1	0
144	S279BIW1	S279BIW1 * BW Transfer: Inventory Management	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
145	S279BIW2	S279BIW2 * BW Transfer: Inventory Management	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPData Retention Tool
146	TXW_S_BSEG	Retrieve BSEG from archive	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
147	TXW_S_LIPS	Retrieve LIPS from archive	29	SHKZG	Debit/Credit Indicator	nvarchar	1	0
148	TXW_S_MSEG	Retrieve MSEG from archive	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
149	TXW_S_VBRP	Retrieve VBRP from archive	32	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPDistribution of Usage Variances
150	CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
151	DUVMSEG_EXTRACT	duv mseg extract for performance	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPDown Payment Chains
152	/SAPPCE/TDPC21	Down Payment Chain: Document Segments	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
153	/SAPPCE/TDPC23	Down Payment Chain: Withholding Tax Information	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPElectronic Bank Statement
154	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
155	FEB_ACT	Acct Assignment Templates	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
156	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPEmpties Management When Extension EA-CP Is Active
157	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPExchanges
158	OIA10	Exchange - Netting document item	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
159	OIA12I	Movement Based Netting document item	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
160	OIAFE	Fee history table	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
161	OIAQB	Exchange Movements Index	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPExtended Rebate
162	BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPExtra Charge
163	/BEV1/ECMITD	Extra Charge Reconciliation Accounts	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFinancial Accounting
164	/BGLOCS/FIEQVALI	Equity Report: Valid Correspondences	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
165	/BGLOCS/MMFIMAP	Mapping between MM doc. types and FI doc. types VAT BG	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
166	/OPT/VIM_1ITEM	Document Item	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
167	ACCTIT	Compressed Data from FI/CO Document	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
168	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
169	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
170	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
171	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
172	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
173	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
174	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
175	BSE_CLR	Additional Data for Document Segment: Clearing Information	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
176	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
177	BSID	Accounting: Secondary Index for Customers	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
178	BSIK	Accounting: Secondary Index for Vendors	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
179	BSIP	Index for Vendor Validation of Double Documents	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
180	BSIS	Accounting: Secondary Index for G/L Accounts	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
181	DEFTAX_ITEM	Data for Deferred Taxes	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
182	EBSEG	Doc.Segment of Fin.Accntng External Documents	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
183	ICRCA	ICRC: Items to be Reconciled	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
184	ICRCU	ICRC: Potentially Differing Document Groups	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
185	ICRCZ	ICRC: Reconciled, Completed Items	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
186	J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
187	KMZEI	FI: Account Assignment Model Item Information	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
188	KOMU	Account Assignment Templates for G/L Account Items	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
189	T856K	Default Transaction Type for FI Accounts	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
190	VBSEGA	Document Segment for Document Parking - Asset Database	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
191	VBSEGD	Document Segment for Customer Document Parking	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
192	VBSEGK	Document Segment for Vendor Document Parking	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
193	VBSEGS	Document Segment for Document Parking - G/L Account Database	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
194	VBSET	Document Segment for Taxes Document Parking	6	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFinancial Services Localization
195	/GSINS/ER_ETL_FI	Insurance ETL Customizing Table	6	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFinancial Supply Chain Management
196	IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFSCM In-House Cash
197	IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFunctions for U.S. Federal Government
198	FMRES_RECV_LIST	List of all rescheduled receivables	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFunds Management
199	FMRC_BSEG	Reconciliation of Lines from FI	6	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPFunds Management-Specific Postings
200	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
201	PAYAC10	Posting Key per DR/CR Indicator	2	SHKZG	Debit/Credit Indicator	nvarchar	1	0
202	PSOSEGA	Document Segment for Assets Document Parking	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
203	PSOSEGD	Document Segment: Recurring Request, Customer	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
204	PSOSEGK	Recurring Request Document Segment, Vendors	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
205	PSOSEGS	Recurring Request Document Segment, G/L Accounts	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
206	PSOSET	Document Segment for Standing Request Taxes	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPGeneral Ledger Accounting
207	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
208	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
209	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
210	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
211	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	28	SHKZG	Debit/Credit Indicator	nvarchar	1	0
212	FAGL_SPLINFO	Splittling Information of Open Items	51	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPGeneric Contract Accounts Receivable and Payable
213	TFSCHVTV	Transactions for Company Code and Division	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPGL transfer
214	BKKC02	General Ledger: Posting Totals for FI	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPHydrocarbon Product Management
215	OIB02	Conversion Mode (Old Transactions)	2	SHKZG	Debits/credits indicator	nvarchar	1	0
216	OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature	23	SHKZG	Debit/Credit Indicator	nvarchar	1	0
217	OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPInformation System
218	BWPOS	Valuations for Open Items	33	SHKZG	Debit/Credit Indicator	nvarchar	1	0
219	DKKOP	Balance Audit Trail	30	SHKZG	Debit/Credit Indicator	nvarchar	1	0
220	DKOKP	Open Item Account Balance Audit Trail	35	SHKZG	Debit/Credit Indicator	nvarchar	1	0
221	DSKOP	Balance Audit Trail	29	SHKZG	Debit/Credit Indicator	nvarchar	1	0
222	MCCOMPV	Versions: Material Components	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
223	MCSFIS	R/2 SFIS Data: Old	134	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPInformation system
224	PSOBFI	FI Position (Day-end Closing)	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
225	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	10	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
226	PSOBKFI	Bestände Kassenbuch-Tagesabschluss	10	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
TOPIntegration
227	FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	28	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPInventory Management
228	CHVW	Table CHVW for Batch Where-Used List	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
229	MARI	Short document: material movement	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
230	MSEG	Document Segment: Material	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
231	MWXMSEG	ZMSEG: Interface for Posting of Value	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
232	MWZMSEG	ZMSEG:Interface for Posting of Value	25	SHKZG	Debit/Credit Indicator	nvarchar	1	0
233	RESB	Reservation/dependent requirements	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
234	T156	Movement Type	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
235	USEG	Retail Revaluation Document: Revaluation Segment	41	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPInvoice Verification
236	BSIM	Secondary Index, Documents for Material	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
237	RBCO	Document Item, Incoming Invoice, Account Assignment	53	SHKZG	Debit/Credit Indicator	nvarchar	1	0
238	RBDRSEG	Batch IV: Invoice Document Items	41	SHKZG	Debit/Credit Indicator	nvarchar	1	0
239	RBMA	Document Item: Incoming Invoice for Material	6	SHKZG	Debit/Credit Indicator	nvarchar	1	0
240	RKWA	Consignment Withdrawals	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
241	RSEG	Document Item: Incoming Invoice	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
242	T169WF01	IV Workflow: Amounts for Release in Invoice Parking	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPInvoicing
243	DBERDL	Print Document Line Items	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
244	DBERDZ	DB Table: Individ. Lines - Print Document	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
245	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
246	TE306	Budget Billing Procedures: Debit/Credit Indicators	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
247	TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions	5	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPJoint Venture und Production Sharing Accounting
248	T8JHL	Configuration for JV AM/MM Transfers	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
249	T8JHM	Transaction type per line type	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
250	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	46	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPLoans Management
251	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPLocal Currency Changeover
252	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
253	EWUFI_SOP	EMU conversion: Table for open items total	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
254	EWUMMFI	EMU: transfer table for clearing entries MM-FI	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPLocalization
255	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
256	IDEU_VAT	EU VAT Posting	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
257	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
258	J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
259	J_1B_CIAP_OBJECT	CIAP document data	31	SHKZG	Debit/Credit Indicator	nvarchar	1	0
260	J_1IBOND	Excise Bonding: Bonds/UT-/Running Bond master	24	SHKZG	Debit/Credit Indicator	nvarchar	1	0
261	J_1IPART2	Excise Part II details	29	SHKZG	Debit/Credit Indicator	nvarchar	1	0
262	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
263	J_3RCESSION_CUST	Document Types Selections For Cession Report	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
264	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
265	J_3RFTAX_EXTRD	Tax Extract Detail Lines	56	SHKZG	Debit/Credit Indicator	nvarchar	1	0
266	RFIDPTAAV	Pro-Rata Asset Acquisition Value	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
267	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	54	SHKZG	Debit/Credit Indicator	nvarchar	1	0
268	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	54	SHKZG	Debit/Credit Indicator	nvarchar	1	0
269	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	54	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPMaintenance History
270	HIMA	PM order history - materials	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPMaintenance Orders
271	AUFM	Goods movements for order	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPManufacturer Part Number
272	ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPMaster Data
273	MDSM	Simulative dependent requirements	27	SHKZG	Debit/Credit Indicator	nvarchar	1	0
274	RQIT	Item record for requirements total records in MRP	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPMaterials Management
275	/ISDFPS/CHVW_E	External Batch Where-Used List	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
276	/SAPNEA/ROWA	Chargeable component consumptions	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
277	J_1GVL_ML	Material Ledger	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
278	J_1GVL_WHB005	Valid Document Types / Movement Types	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
279	ROWA	Index table : Chargeable component consumptions	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPNon-Ferrous Metal enhancements
280	/NFM/TCOVHIS	Coverage History	19	SHKZG	Debit/Credit Indicator	nvarchar	1	0
281	/NFM/TPROVHIS	Provision: History	16	SHKZG	Debit/Credit Indicator	nvarchar	1	0
282	/NFM/TPROVMOV	Provision: Goods Movement	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPPatient Accounting
283	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	12	SHKZG	Debit/Credit Indicator	nvarchar	1	0
284	NFALACP	IS-H: Case Accrual per Day	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
285	NMATV	IS-H: Material Entered for Case	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPPayment Transactions
286	CRFILEPOS	Payment Card File: Individual Records	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
287	CRFILESTAT	Payment Card File: Status Information for Individual Records	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
288	FPRL_ITEM	Item Data	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
289	REGUP_CORE	Processed Items from Payment Program	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPPeriodical Sales and Distribution
290	JFDFS	IS-M/SD: Billing/Settlement Index	35	SHKZG	IS-M: Debit indicator for schedule line	nvarchar	1	0
291	JFRP	IS-M/SD: Billing Document - Item Data	32	SHKZG	Returns Item	nvarchar	1	0
292	JKAP	Sales Order - Item Data	90	SHKZG	IS-M: Debit indicator for schedule line	nvarchar	1	0
293	JLRK	IS-M/SD: Settlement Header Data	52	SHKZG	Debit/Credit Indicator	nvarchar	1	0
294	JLRP	IS-M/SD: Item Data for Settlement	154	SHKZG	Debit/Credit Indicator	nvarchar	1	0
295	TJAP	Sales Order: Item Types	5	SHKZG	IS-M: Debit indicator for schedule line	nvarchar	1	0
296	TJF03	IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
297	TJF05	IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
298	TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
299	TJL31	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPPurchasing
300	EKBE	History per Purchasing Document	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
301	EKBEH	Removed PO History Records	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
302	EKBEH_MA	Removed PO History Records at Account Assignment Level	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
303	EKBE_MA	History of Purchasing Document at Account Assignment Level	14	SHKZG	Debit/Credit Indicator	nvarchar	1	0
304	EKBE_SC	Component Consumption History for Subcontracting	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
305	EKBE_SRV_SUM	Totals History for SRV Documents	15	SHKZG	Debit/Credit Indicator	nvarchar	1	0
306	EKBZ	History per Purchasing Document: Delivery Costs	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
307	EKBZH	History per Purchasing Document: Delivery Costs	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
308	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
309	EKBZ_MA	Delivery Costs at Account Assignment Level	13	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPR2-R3 Link
310	LDK01	Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP	38	SHKZG	Debit/Credit Indicator	nvarchar	1	0
311	LDK02	Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP	43	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPReal Estate Localization Czech Republic
312	/CEERE/BSEG	Property tax: booked FI items	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPReal Estate Management
313	VIAKBSEG	Document Line Item from SCS for Interface	26	SHKZG	Debit/Credit Indicator	nvarchar	1	0
314	VIMIIH	Invoice Header	21	SHKZG	Debit/Credit Indicator	nvarchar	1	0
315	VITAXD	Tax Shares per Real Estate Account Assignment	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
316	VIVSTB	Document reference for input tax treatment	32	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPReceivablesPayment Management
317	TZB29	Processing category	2	SHKZG	Debit/Credit Indicator	nvarchar	1	0
318	TZB41	Account Clearing: Amount Limits	5	SHKZG	Debit/Credit Indicator	nvarchar	1	0
319	TZB42	Account Clearing: Checks at Contract Level	5	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPRegulatory reporting for insurance companies
320	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	53	SHKZG	Indicatore dare/avere	nvarchar	1	0
321	TISSR_MAB_DSFTLG	ISSR: Zuordnung Deckungsstockumbuchungsflowtype für FILedger	5	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
322	TISSR_MASRFTCFM	ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung	4	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
323	TISSR_MASRFT_BCK	ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung	4	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
324	TISSR_MASRFT_CFM	ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung	3	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
325	TISSR_MASRFT_RE	ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part	3	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
326	TISSR_MASRFT_TR	ISSR: Zuordnung SBEWART zu MW-Bewegungsart	4	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
327	TISSR_RBD_FTFTP	Zuordnung Vorsystembewegungsart zu MW-Bewegungsart	4	SHKZG	Soll-/Haben-Kennzeichen	nvarchar	1	0
TOPRemaining Beverage - Obsolete Objects
328	/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
329	/BEV1/RBMITD	Rebate Reconciliation Accounts	4	SHKZG	Debit/Credit Indicator	nvarchar	1	0
330	/BEV1/RBVBAP	Sales Document: Item Data	96	SHKZG	Returns Item	nvarchar	1	0
331	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	17	SHKZG	Debit/Credit Indicator	nvarchar	1	0
332	/BEV3/CHCDPALLOC	CDP: R/3 Environment Data	37	SHKZG	Debit/Credit Indicator	nvarchar	1	0
333	/BEV3/CHCEV1030X	CH BTE Allowed 00001030 Data	7	SHKZG	Debit/Credit Indicator	nvarchar	1	0
334	/BEV3/CHCEV103X	CH BTE Permissible Events Res. frm Combination CHD/1030 Data	9	SHKZG	Debit/Credit Indicator	nvarchar	1	0
335	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPRepetitive Manufacturing
336	COMPMOVE	Goods Movement of Components	172	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPSales
337	VBAP	Sales Document: Item Data	96	SHKZG	Returns Item	nvarchar	1	0
TOPSAP Retail Store
338	WOSCR_GRP_003	SRS Convenience Retailing - Account Lines	10	SHKZG	Cash Balancing: Debit/Credit Indicator	nvarchar	1	0
TOPSerial Numbers
339	SER03	Document Header for Serial Numbers for Goods Movements	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
340	T377X	Documents Allowed for Serial Number Management	30	SHKZG	Optionality of Parameter Transfer	nvarchar	1	0
TOPShipping
341	LECOMP	Komponenten für Lohnbearbeitungsanlieferungen	18	SHKZG	Debit/Credit Indicator	nvarchar	1	0
342	LIPS	SD document: Delivery: Item data	145	SHKZG	Returns Item	nvarchar	1	0
TOPSimulation
343	VSRESB_CN	Version: Reservation/Dependent requirements	22	SHKZG	Debit/Credit Indicator	nvarchar	1	0
344	VSVBAP_CN	Version: Sales document: Item data	97	SHKZG	Returns Item	nvarchar	1	0
TOPSpare Part Sharing and Stock Providede by Customer
345	DICS_T156	Backup Table: Movement Type - SAP internal only	3	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPTariffs, Duties and Permits
346	OIH30I	Tracking item	6	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPTechnical Application Support
347	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
348	CNV_20425_SOP	EMU conversion: Table for open items total	11	SHKZG	Debit/Credit Indicator	nvarchar	1	0
349	CNV_20425_S_ABST	20425: Reconciliation 2 / 3 local currency	10	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPTraders and Schedulers Workbench
350	OIJ03_LOV	TSW: Table for Left on Vehicle Entries	8	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPVendor Evaluation
351	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	20	SHKZG	Debit/Credit Indicator	nvarchar	1	0
TOPWaste Management
352	EHSWAT_ENTAM	Disposal Processing (Quantity Entry/Planning)	29	SHKZG	Debit/Credit Indicator for Waste Quantities	nvarchar	1	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

352 columns | ERP 6.0 | SHKZG