| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /GSINS/INH_B2E_C | Benefit Type to Wage Type for External Transfers | 6 | TO_DATE | "Valid To" Date | nvarchar | 8 | 0 | | |
| 2 | /GSINS/INH_B2W_C | Benefit Type to Wage Type for Payments | 6 | TO_DATE | "Valid To" Date | nvarchar | 8 | 0 | | |
| 3 | /OTTM/BL_T_ERM | E-Receipt metadata | 14 | TO_DATE | To Date | nvarchar | 8 | 0 | | |
| 4 | CMCBD_CYCLE | Cash Budgeting Cycle | 7 | TO_DATE | Cycle End Date | nvarchar | 8 | 0 | | |
| 5 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | 6 | TO_DATE | Date | nvarchar | 8 | 0 | | |
| 6 | FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | 5 | TO_DATE | Date | nvarchar | 8 | 0 | | |
| 7 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | 6 | TO_DATE | Date | nvarchar | 8 | 0 | | |
| 8 | FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | 5 | TO_DATE | Date | nvarchar | 8 | 0 | | |
| TOPArchive Information System |
| 9 | ASPART_ACT | ArchiveInfoSys: Actual Partitioning | 4 | TO_DATE | Archive Information System, Partitioning: To Date | nvarchar | 8 | 0 | | |
| TOPBackground Processing |
| 10 | FAVSELS | User-Specific Favorite Selection Criteria | 10 | TO_DATE | Planned Start Date for Background Job | nvarchar | 8 | 0 | | |
| TOPBudgeting and Availability Control |
| 11 | GMBDGTVALIDITY | Grant budget validity | 7 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| TOPCollectionsDisbursements |
| 12 | IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | 10 | TO_DATE | Date | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 13 | DFKK_DOC_EXTR | FI-CA Documents - Extracts | 4 | TO_DATE | To Posting Date | nvarchar | 8 | 0 | | |
| TOPData Access in Agreement with German Tax Law |
| 14 | TPCDATE | Periods for Authorization Check | 5 | TO_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
| 15 | TPCDATEN | Periods for Authorization Check | 6 | TO_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
| TOPData Mining |
| 16 | RSDMTP_BAT_BWHDR | Header Batch Table for Generic BW Upload | 6 | TO_DATE | Date for Extractors | nvarchar | 8 | 0 | | |
| TOPE-Recruiting |
| 17 | T77RCF_DOVR_PM | Performance Management Templates in Overview (Successor) | 4 | TO_DATE | Valid to | nvarchar | 8 | 0 | | |
| TOPEmployee Interaction Center |
| 18 | THREIC_IBSEARCH | EIC Inbox Initial Search Profile | 8 | TO_DATE | EIC: Created To | nvarchar | 8 | 0 | | |
| 19 | THREIC_IBSUBST | EIC Inbox Substitution | 4 | TO_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
| TOPFunds Management |
| 20 | FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions | 7 | TO_DATE | End Date | nvarchar | 8 | 0 | | |
| TOPIncident Reporting |
| 21 | EHHSSD_ISR_SURPT | Incident Report - Summary Report | 9 | TO_DATE | To-Date for Report Search | nvarchar | 8 | 0 | | |
| TOPIntercompany Data Exchange |
| 22 | ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info | 4 | TO_DATE | To Posting Date | nvarchar | 8 | 0 | | |
| 23 | TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) | 4 | TO_DATE | To Posting Date | nvarchar | 8 | 0 | | |
| TOPInterface to Terminal Automation System |
| 24 | OIK37 | IS OIL: Shadow table for SD document processing | 25 | TO_DATE | TPI Time Frame To Date | nvarchar | 8 | 0 | | |
| TOPLocalization |
| 25 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | 17 | TO_DATE | Valid to Date | nvarchar | 8 | 0 | | |
| 26 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | 17 | TO_DATE | Valid to Date | nvarchar | 8 | 0 | | |
| TOPMarketing, Accounting and Pricing |
| 27 | OICINT_CAL | Interest calculation | 5 | TO_DATE | To date for interest calculation | nvarchar | 8 | 0 | | |
| TOPMaster Data |
| 28 | GMASPCLASS | Sponsored Class - Sponsor Specific Data | 5 | TO_DATE | Valid Until | nvarchar | 8 | 0 | | |
| 29 | GMASPPROG | Sponsored Program - Sponsor Specific Data | 5 | TO_DATE | Valid Until | nvarchar | 8 | 0 | | |
| 30 | GMFUNDRECOVER_O | Fund recovery for outgoing grants | 7 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 31 | GMGRFUNDRECOVER | Fund recovery | 5 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 32 | GMGRIDCCAP | Grant IDC Cap (Program + Class) | 6 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 33 | GMGRIDCCAP2 | Grant IDC Cap (Grant level) | 4 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 34 | GMGRIDCCAP2_O | Grant IDC Cap (Grant level) for outgoing grant | 5 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 35 | GMGRIDCCAP_O | Grant IDC Cap (Program + Class) for outgoing grant | 7 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 36 | GMGRRESPONSIBLE | Objects responsible for the grant | 7 | TO_DATE | Date that responsibility | nvarchar | 8 | 0 | | |
| 37 | GMINDIRECTCOST | IDC rates for directly sponsored grants [incoming grants] | 6 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 38 | GMINDIRECTCOST_O | Indirect costs for outgoing grants | 7 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 39 | GMINDIRECTCOST_R | Indirect costs for recipient | 6 | TO_DATE | Valid-to Date | nvarchar | 8 | 0 | | |
| 40 | GMSPAGT | Allowed Grant Types for Sponsor | 5 | TO_DATE | Valid Until | nvarchar | 8 | 0 | | |
| 41 | GMSPRESPONSIBLE | Objects responsible for the sponsored program | 7 | TO_DATE | Date that responsibility | nvarchar | 8 | 0 | | |
| 42 | GMSPRESPTYP | Responsibility Defaults for Sponsor | 7 | TO_DATE | Valid Until | nvarchar | 8 | 0 | | |
| TOPMedia Product Sales and Distribution |
| 43 | JVTSDHDPLAN | IS-M: Planning Record for M/SD Home Delivery of SD Orders | 4 | TO_DATE | IS-M: Shipping Date | nvarchar | 8 | 0 | | |
| TOPPublic Sector Contract Accounts Receivable and Payable |
| 44 | DFMCA_BRF560 | BRF: Parameters for Facts Selection | 15 | TO_DATE | BRF: Expression | nvarchar | 20 | 0 | | |
| 45 | DFMCA_BRF772 | BRF: Parameters for Facts Selection | 15 | TO_DATE | BRF: Expression | nvarchar | 20 | 0 | | |
| TOPRevenues and Earnings |
| 46 | AD01DLIEF | DI flow: Individual flow | 18 | TO_DATE | To Date | nvarchar | 8 | 0 | | |
| TOPTransaction Manager |
| 47 | TCORT_CODRP | Deal: Rollover Plan | 8 | TO_DATE | 'Valid To' Date | nvarchar | 8 | 0 | | |
| 48 | VTBROLLOVER | Rollover Periods for Forward Securities Transactions | 6 | TO_DATE | 'Valid To' Date | nvarchar | 8 | 0 | | |
| TOPTravel Expenses |
| 49 | PTRV_SADD | Trip Statistics - Add. Receipt Data | 11 | TO_DATE | To Date | nvarchar | 8 | 0 | | |
| TOPWeb Service and SOAP - ABAP |
| 50 | SRT_CFG_TRC_ADM | Admin for Trace data for SOAP Runtime Configuration | 4 | TO_DATE | System Date | nvarchar | 8 | 0 | | |
| TOPWithout Description |
| 51 | CCMSBIAVAILDOWNT | Individual Non-Availability Settings | 11 | TO_DATE | System Date | nvarchar | 8 | 0 | | |
| 52 | CCMSBIAVLREPCF | Individual Reporting Settings: SLA Limits | 11 | TO_DATE | System Date | nvarchar | 8 | 0 | | |
