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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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286 columns | Print definition?ERP 6.0  | BLDAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/KPFI00006Cashier system - Cash payments concentration7BLDATDocument Date in Documentnvarchar80
2/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary8BLDATDocument Date in Documentnvarchar80
3/BGLOCS/VATMAHDRVAT Margin Header6BLDATDocument Date in Documentnvarchar80
4/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta19BLDATnvarchar80
5/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta19BLDATnvarchar80
6/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items12BLDATnvarchar80
7/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact12BLDATnvarchar80
8/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta17BLDATnvarchar80
9/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items12BLDATnvarchar80
10/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta30BLDATnvarchar80
11/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output22BLDATDocument Date in Documentnvarchar80
12/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0010BLDATDocument Date in Documentnvarchar80
13/CEECV/BVFI_PVNDocuments for VAT Declaration9BLDATDocument Date in Documentnvarchar80
14/CEECV/RORFMDATARO RFUMSV00 official run data11BLDATDocument Date in Documentnvarchar80
15/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf15BLDATDocument Date in Documentnvarchar80
16/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report11BLDATDocument Date in Documentnvarchar80
17/OPT/VT_DOC_HReporting table: Document header14BLDATDocument Date in Documentnvarchar80
18/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard15BLDATDocument Date in Documentnvarchar80
19/OPT/WT_3SSupplier Self Service Data28BLDATDocument Date in Documentnvarchar80
20/OPT/WT_3S_LOG_LSupplier Self Service - Logging of Lean Variant8BLDATDocument Date in Documentnvarchar80
21/PTGWFI/IEM_DCVWOptura IE monitor report completed item table20BLDATDocument Date in Documentnvarchar80
22/PTGWFI/IEM_WFVWOptura IE monitor report completed item table20BLDATDocument Date in Documentnvarchar80
23/SAPF15/XXBPDKF15 FI DUMMY6BLDATnvarchar80
24/SAPF15/XXKBLPSF15 FI DUMMY7BLDATnvarchar80
25/SMERP/STG_PM001Data staging - Equipment complex table109BLDATDocument Date in Documentnvarchar80
26/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab109BLDATDocument Date in Documentnvarchar80
27BBP_RBKPDocument Header: Invoice Receipt5BLDATDocument Date in Documentnvarchar80
28BSAD_BAKAccounting: Secondary index for customers (cleared items)13BLDATDocument Date in Documentnvarchar80
29BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)13BLDATDocument Date in Documentnvarchar80
30BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)11BLDATDocument Date in Documentnvarchar80
31BSID_BAKAccounting: Secondary Index for Customers13BLDATDocument Date in Documentnvarchar80
32BSIK_BAKAccounting: Secondary index for vendors13BLDATDocument Date in Documentnvarchar80
33BSIM_BAKSecondary Index, Documents for Material14BLDATDocument Date in Documentnvarchar80
34BSIS_BAKAccounting: Secondary Index for G/L Accounts11BLDATDocument Date in Documentnvarchar80
35DFKKHUREPDSRecording Data for Domestic Sales Hungary22BLDATDocument Date in Documentnvarchar80
36DFKKODNREPOfficial Document Number for Reporting11BLDATDocument Date in Documentnvarchar80
37DFKKSAFTINV_HSAF-T Source Document: Header9BLDATDocument Date in Documentnvarchar80
38DFKKSAFTPAY_HSAF-T Payment Source Document: Header6BLDATDocument Date in Documentnvarchar80
39DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info18BLDATDate of entry (CPU date)nvarchar80
40FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)11BLDATDocument Date in Documentnvarchar80
41FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts11BLDATDocument Date in Documentnvarchar80
42FIAPSAD_ADPSFSettelement Details for KSA9BLDATDocument Date in Documentnvarchar80
43FIAPSAD_ORDR_HDOrder Number Header KSA7BLDATDocument Date in Documentnvarchar80
44FIBKRUD_CMO_HDConsolidated MO header6BLDATDocument Date in Documentnvarchar80
45FIBKRUD_MEMORDERMemo Order for Banking RU6BLDATDocument Date in Documentnvarchar80
46FIEUD_FIDOC_HSAFT: FI Transaction Document Header9BLDATDocument Date in Documentnvarchar80
47FIEUD_FIDOC_ISAFT: FI Transaction Document Item6BLDATDocument Date in Documentnvarchar80
48FIEUD_GOODS_HSAFT:XML:Goods Movement Header5BLDATDocument Date in Documentnvarchar80
49FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items6BLDATDocument Date in Documentnvarchar80
50FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)6BLDATDocument Date in Documentnvarchar80
51FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU6BLDATDocument Date in Documentnvarchar80
52FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice5BLDATDocument Date in Documentnvarchar80
53FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice6BLDATDocument Date in Documentnvarchar80
54FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation Header11BLDATDocument Date in Documentnvarchar80
55FMSAVE_RETSave Retention Period for Archived Document10BLDATDocument Date in Documentnvarchar80
56FUDT_VDOCBKPFVerification Document Header6BLDATDocument Date in Documentnvarchar80
57FUDT_VDOCBKPFHVerification Document Header(History)6BLDATDocument Date in Documentnvarchar80
58GLPCA_CTProfit Center Documents53BLDATDocument Date in Documentnvarchar80
59GLPCA_T_CTProfit Center Documents69BLDATDocument Date in Documentnvarchar80
60GLPOS_C_CTFI Document: Entry View60BLDATDocument Date in Documentnvarchar80
61GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items60BLDATDocument Date in Documentnvarchar80
62GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items60BLDATDocument Date in Documentnvarchar80
63GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items60BLDATDocument Date in Documentnvarchar80
64GLPOS_N_CTNew General Ledger: Line Item with Currency Type60BLDATDocument Date in Documentnvarchar80
65GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type60BLDATDocument Date in Documentnvarchar80
66J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections23BLDATDocument Date in Documentnvarchar80
67J_1UF_REEI_XML_AXML table for J_1UF_REEI with User10BLDATDocument Date in Documentnvarchar80
68J_1UF_REP_XMLXML table for J_1UF_REP9BLDATDocument Date in Documentnvarchar80
69J_1UF_REP_XML_AXML table for J_1UF_REEI with User10BLDATDocument Date in Documentnvarchar80
70J_1UF_RES_XMLXML table for J_1UF_RES9BLDATDocument Date in Documentnvarchar80
71J_3RF_RGTORG_INIncoming Journal of Acceptance Documents12BLDATDocument Date in Documentnvarchar80
72J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents11BLDATDocument Date in Documentnvarchar80
73J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents7BLDATDocument Date in Documentnvarchar80
74J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum7BLDATDocument Date in Documentnvarchar80
75MHNDDunning Data20BLDATDocument Date in Documentnvarchar80
76REGUPProcessed items from payment program23BLDATDocument Date in Documentnvarchar80
77VIYCEXPITEMExpense Items35BLDATDocument Date in Documentnvarchar80
78TCMACGRHDGrants Document Header9BLDATDocument Date in Documentnvarchar80
TOPAccounting Interface
79GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)47BLDATDocument Date in Documentnvarchar80
80GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)47BLDATDocument Date in Documentnvarchar80
TOPAccounts Receivable Accounting Process Integration
81EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct11BLDATDocument Date in Documentnvarchar80
TOPActual CostingMaterial Ledger
82MLARC_IDXIndex for ML Document8BLDATDocument Date in Documentnvarchar80
83MLHDMaterial Ledger Document: Header11BLDATDocument Date in Documentnvarchar80
TOPAgency Business Global Trade
84WBRKAgency business: Header26BLDATDocument Date in Documentnvarchar80
TOPAllocation
85AUWEIIndex, Adjust Alloc Tbl After Entering Doc.6BLDATDocument Date in Documentnvarchar80
TOPAlternative Valuation Run
86CKMLAVRDOCITLines for Cumulation Posting Document29BLDATDocument Date in Documentnvarchar80
TOPAutomatic Payments
87PAYRQPayment Requests131BLDATDocument Date in Documentnvarchar80
TOPBasic Functions
88ANEKDocument Header Asset Posting7BLDATDocument Date in Documentnvarchar80
89ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives10BLDATDocument Date in Documentnvarchar80
TOPBasis Components
90ZDS400_BKPFBelegkopf für Buchhaltung6BLDATBelegdatum im Belegnvarchar80
TOPCash Desk
91FMSHERLOCKClarification List (Payments to be Clarified)14BLDATDocument Date in Documentnvarchar80
TOPCollectionsDisbursements
92VVKKFKODoc Header Posting Data Interface7BLDATDocument Date in Documentnvarchar80
93VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko29BLDATDocument Date in Documentnvarchar80
94VVSCPOSPayment Plan Item133BLDATDocument Date in Documentnvarchar80
TOPConfirmations
95AFFWGoods Movements with Errors from Confirmations53BLDATDocument Date in Documentnvarchar80
TOPContract Accounts Receivable and Payable
96DFKKBRPOPNOTBalance reporting: noticed contract account document items10BLDATDocument Date in Documentnvarchar80
97DFKKCFRLSClarification Cases: Returns Lots13BLDATDocument Date in Documentnvarchar80
98DFKKCJCCash Desk Closing Data8BLDATDay On Which Accounting Document Was Enterednvarchar80
99DFKKCMKManually Issued Checks Lot: Header Data15BLDATDocument Date in Documentnvarchar80
100DFKKCMPManually Issued Checks Lot: Item Data15BLDATDocument Date in Documentnvarchar80
101DFKKEXCExternal Payment Information15BLDATDocument Date in Documentnvarchar80
102DFKKEXCJCash Journal: Data Store for Inbound Services9BLDATDocument Date in Documentnvarchar80
103DFKKEXTTAXControl Table for Update of External Tax Systems7BLDATDocument Date in Documentnvarchar80
104DFKKKOHeader Data in Open Item Accounting Document11BLDATDocument Date in Documentnvarchar80
105DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts6BLDATDocument Date in Documentnvarchar80
106DFKKMKOHeader data for sample contract accounting document11BLDATDocument Date in Documentnvarchar80
107DFKKMOPItems in contract account document30BLDATDocument Date in Documentnvarchar80
108DFKKOPItems in contract account document30BLDATDocument Date in Documentnvarchar80
109DFKKOPCOLLCollection: Log of Receivables Submitted19BLDATDocument Date in Documentnvarchar80
110DFKKOP_REPOpen Items from FPO434BLDATDocument Date in Documentnvarchar80
111DFKKREP01Data for Sales Lists (Belgium)14BLDATDocument Date in Documentnvarchar80
112DFKKREPZMRecording Data for EC Sales List18BLDATDocument Date in Documentnvarchar80
113DFKKRHReturns History21BLDATDocument Date in Documentnvarchar80
114DFKKRKReturns lot: Header data17BLDATDocument Date in Documentnvarchar80
115DFKKRPReturns lot: Data for payment31BLDATDocument Date in Documentnvarchar80
116DFKKSUMPosting totals from FI-CA36BLDATDocument Date in Documentnvarchar80
117DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow13BLDATDocument Date in Documentnvarchar80
118DFKKZKPayment lot: Header data15BLDATDocument Date in Documentnvarchar80
119DFKKZPPayment lot: Data for payment25BLDATDocument Date in Documentnvarchar80
120DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information17BLDATDate of entry (CPU date)nvarchar80
121DPAYPPayment program - data on paid item25BLDATDocument Date in Documentnvarchar80
122EK9ACreditworthiness History5BLDATDocument Date in Documentnvarchar80
123EWUFICATCUREFI, FICA: Discontinued Currencies6BLDATDocument Date in Documentnvarchar80
TOPControlling
124COPPP_HDRCO Postprocessing List - Headers11BLDATDocument Datenvarchar80
TOPCost Object
125FCO_DOC_HEADFailure Cost Document Header32BLDATDocument Datenvarchar80
126PZPELine Items for Measuring Point Update16BLDATDocument Datenvarchar80
TOPCosting
127COERSales Order Value Revenue35BLDATDocument Date in Documentnvarchar80
TOPCross-Application Components
128BBSIDAccounting: Secondary index for customers13BLDATDocument Date in Documentnvarchar80
129BKKPFAccounting document header6BLDATDocument Date in Documentnvarchar80
TOPData Collection
130S008Communications Table SD -> CO/Projects63BLDATDocument Date in Documentnvarchar80
TOPData Retention Tool
131TXW_S_BKPFRetrieve BKPF from archive12BLDATDocument Date in Documentnvarchar80
132TXW_S_COBKRetrieve COBK from archive10BLDATDocument Datenvarchar80
133TXW_S_MKPFRetrieve MKPF from archive15BLDATDocument Date in Documentnvarchar80
TOPData Transfer
134PPDHDTransfer to Accounting: Document Header7BLDATDocument Date in Documentnvarchar80
TOPEnhancements to scheduling agreements MM Outbound
135ISAUTOEKLWESLast Deliveries for FLAB9BLDATDocument Date in Documentnvarchar80
136ISAUTOEKLWESHLast Deliveries for FLAB9BLDATDocument Date in Documentnvarchar80
TOPEquipment
137EQUZEquipment time segment40BLDATDocument Date in Documentnvarchar80
138IEQT_WL_ITEMSInterim Statuses - Items58BLDATDocument Date in Documentnvarchar80
139IEQT_WL_ITM_BACInterim Statuses - Items (Backup)59BLDATDocument Date in Documentnvarchar80
TOPExchanges
140OIA08LIA Document: Item Data15BLDATDocument Date in Documentnvarchar80
141OIA08HLIA Document: Header Data4BLDATDocument Date in Documentnvarchar80
TOPExpenditure Certification
142FMEUFEXPCertified Expenditure Documents23BLDATDocument Date in Documentnvarchar80
TOPExternal Services
143ESSRService Entry Sheet Header Data33BLDATDocument Date in Documentnvarchar80
TOPFinancial Accounting
144/CCEE/FISI_DDVNSlovenia VAT open period3BLDATDocument Date in Documentnvarchar80
145/CCEE/SIFIPE17Temporary import of goods9BLDATDocument Date in Documentnvarchar80
146/OPT/VIM_1HEADDocument Header36BLDATDocument Date in Documentnvarchar80
147ACCRBDAccruals/Deferrals Master Data - Basic Data10BLDATDocument Date in Documentnvarchar80
148ACCTITCompressed Data from FI/CO Document12BLDATDocument Date in Documentnvarchar80
149BKPFAccounting Document Header6BLDATDocument Date in Documentnvarchar80
150BSADAccounting: Secondary Index for Customers (Cleared Items)13BLDATDocument Date in Documentnvarchar80
151BSAKAccounting: Secondary Index for Vendors (Cleared Items)13BLDATDocument Date in Documentnvarchar80
152BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)11BLDATDocument Date in Documentnvarchar80
153BSIDAccounting: Secondary Index for Customers13BLDATDocument Date in Documentnvarchar80
154BSIKAccounting: Secondary Index for Vendors13BLDATDocument Date in Documentnvarchar80
155BSIPIndex for Vendor Validation of Double Documents5BLDATDocument Date in Documentnvarchar80
156BSISAccounting: Secondary Index for G/L Accounts11BLDATDocument Date in Documentnvarchar80
157EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)8BLDATDocument Date in Documentnvarchar80
158FOTRFDITMVAT Refund Items31BLDATDocument Date in Documentnvarchar80
159ICRCAICRC: Items to be Reconciled14BLDATDocument Date in Documentnvarchar80
160ICRCUICRC: Potentially Differing Document Groups14BLDATDocument Date in Documentnvarchar80
161ICRCZICRC: Reconciled, Completed Items14BLDATDocument Date in Documentnvarchar80
162J_1UF_REEII_XMLXML table for J_1UF_REEII9BLDATDocument Date in Documentnvarchar80
163J_1UF_REEI_XMLXML table for J_1UF_REEI9BLDATDocument Date in Documentnvarchar80
164VBKPFDocument Header for Document Parking8BLDATDocument Date in Documentnvarchar80
TOPFlexible Real Estate Management
165VIXCOTDOCCOA, Distribution of VAT, Documents9BLDATDocument Date in Documentnvarchar80
TOPFunctions for U.S. Federal Government
166FMROLINEFM Recurring Obligations - schedule lines7BLDATDocument Date in Documentnvarchar80
TOPFunds Management
167BPBKDoc.Header Controlling Obj.10BLDATDocument Datenvarchar80
168BPDKHeader Entry Document6BLDATDocument Datenvarchar80
169BPVKDocument Header for Parked Documents5BLDATDocument Datenvarchar80
170FMCFBPAKSFM-FYC: Budget/Planning Updates (Interim Storage)24BLDATDocument Datenvarchar80
171FMEPFI-FM Line Items17BLDATDocument Date in Documentnvarchar80
172FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60037BLDATDocument Date in Documentnvarchar80
173FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60041BLDATDocument Date in Documentnvarchar80
174FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60037BLDATDocument Date in Documentnvarchar80
175FMICOHDFM/CO Integration: Document Header5BLDATDocument Datenvarchar80
176FMIFIHDFI Header Table in Funds Management5BLDATDocument Date in Documentnvarchar80
177FMUSFGAActual line item table for US Federal Government.37BLDATDocument Date in Documentnvarchar80
178FMUSFGFACTS1A4Actual line item table37BLDATDocument Date in Documentnvarchar80
179FMUSFGFACTS2AActual line item table41BLDATDocument Date in Documentnvarchar80
180KBLEDocument Item Processing: Manual Document Entry10BLDATDocument Date in Documentnvarchar80
181KBLKDocument Header: Manual Document Entry8BLDATDocument Date in Documentnvarchar80
182KBLPSEarmarked Funds: Value Adjustment Documents7BLDATDocument date in earmarked funds documentnvarchar80
TOPFunds Management-Specific Postings
183PSOKPFRecurring Request Document Header9BLDATDocument Date in Documentnvarchar80
TOPGeneral Ledger Accounting
184BKPF_ADDAccounting Document Header6BLDATDocument Date in Documentnvarchar80
185FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)11BLDATDocument Date in Documentnvarchar80
186FAGLBSISAccounting: Secondary Index for G/L Accounts11BLDATDocument Date in Documentnvarchar80
187FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items19BLDATDocument Date in Documentnvarchar80
188GLFLEXAFlexible general ledger: Actual line items38BLDATDocument Date in Documentnvarchar80
TOPHydrocarbon Product Management
189OIB_MIGO_HHEADStore the GOHEAD for MIGOs hold/restore feature3BLDATDocument Date in Documentnvarchar80
TOPInformation System
190BWPOSValuations for Open Items21BLDATDocument Date in Documentnvarchar80
191DKKOPBalance Audit Trail18BLDATDocument Date in Documentnvarchar80
192DKOKPOpen Item Account Balance Audit Trail18BLDATDocument Date in Documentnvarchar80
193DSKOPBalance Audit Trail17BLDATDocument Date in Documentnvarchar80
194RFSCASHCash Book table5BLDATDocument Date in Documentnvarchar80
TOPInformation System, iViews
195COOI_PIBW CO-OM: Commitment Management: Deleted Line Items25BLDATDocument Datenvarchar80
TOPInput Tax Treatment
196VIBEITEMGebuchte Berichtigungen34BLDATBelegdatum im Belegnvarchar80
TOPInventory Management
197IKPFHeader: Physical Inventory Document8BLDATDocument Date in Documentnvarchar80
198MKPFHeader: Material Document7BLDATDocument Date in Documentnvarchar80
199MWMKPFHeader Table for the Interface9BLDATDocument Date in Documentnvarchar80
200T159ATest Data for Batch Input in Inventory Management6BLDATDocument Date in Documentnvarchar80
201T159ITest Data for Batch Input in Inventory Management (Phys.Inv)15BLDATDocument Date in Documentnvarchar80
202WRMA_TRANS_DOCDocument Data for Posting Run5BLDATDocument Date in Documentnvarchar80
TOPInvoice Verification
203BSIMSecondary Index, Documents for Material14BLDATDocument Date in Documentnvarchar80
204RBKPDocument Header: Invoice Receipt5BLDATDocument Date in Documentnvarchar80
205RKWAConsignment Withdrawals6BLDATDocument Date in Documentnvarchar80
TOPInvoicing
206DBEOSBIS-U On-Site Billing37BLDATDocument Date in Documentnvarchar80
207DBERDLPrint Document Line Items31BLDATDocument Date in Documentnvarchar80
208DBERDZDB Table: Individ. Lines - Print Document13BLDATDocument Date in Documentnvarchar80
209DEABPSCustomer change table: Logical view of BB amounts25BLDATDocument Date in Documentnvarchar80
210ERDKPrint Document/Header Data8BLDATDocument Date in Documentnvarchar80
211ERDK_SHORTHeader Data for Print Document - Extract8BLDATDocument Date in Documentnvarchar80
TOPInvoicing in Contract Accounts Receivable and Payable
212DFKKINVDOC_HInvoicing Document Header21BLDATDocument Date in Documentnvarchar80
TOPJoint Venture und Production Sharing Accounting
213JVPO1JVA: Plan Line Items120BLDATDocument Date in Documentnvarchar80
214JVSO1JV LI Table with Objects for JVTO156BLDATDocument Date in Documentnvarchar80
215JVSO2JV Billing FI-SL Line Item40BLDATDocument Date in Documentnvarchar80
TOPLease Accounting
216FILA_GF_ITEMDATAProcess Data28BLDATDocument Date in Documentnvarchar80
TOPLoans Management
217VZFZE_VDNBZECentral Entry Table for Release Procedure28BLDATDocument Date in Documentnvarchar80
TOPLocalization
218IDEU_VATEU VAT Posting10BLDATDocument Date in Documentnvarchar80
219J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)14BLDATDocument Date in Documentnvarchar80
220J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)12BLDATDocument Date in Documentnvarchar80
221J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed13BLDATDocument Date in Documentnvarchar80
222J_1B_CIAP_OBJECTCIAP document data35BLDATDocument Date in Documentnvarchar80
223J_1IRAINHDRArticle Inward Note Header6BLDATDocument Date in Documentnvarchar80
224J_3RFTAXRATax Accounting: Actual line item table58BLDATDocument Date in Documentnvarchar80
225J_3RFTAXRPTax Accounting: Plan line item table106BLDATDocument Date in Documentnvarchar80
226J_3RFTAXRVATax Accounting: Actual line item table58BLDATDocument Date in Documentnvarchar80
227J_3RFTAXRVPTax Accounting: Plan line item table106BLDATDocument Date in Documentnvarchar80
228J_3RFTAX_EXTRDTax Extract Detail Lines15BLDATDocument Date in Documentnvarchar80
229J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 26BLDATDocument date in documentnvarchar80
230J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK6BLDATDocument date in documentnvarchar80
231RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions15BLDATDocument Date in Documentnvarchar80
232RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions15BLDATDocument Date in Documentnvarchar80
233RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions15BLDATDocument Date in Documentnvarchar80
TOPMaintenance Orders
234AUFMGoods movements for order5BLDATDocument Date in Documentnvarchar80
TOPMaterials Management
235/SAPNEA/ROWAChargeable component consumptions6BLDATDocument Date in Documentnvarchar80
236ROWAIndex table : Chargeable component consumptions6BLDATDocument Date in Documentnvarchar80
TOPMove-InOut
237EAUSMove-out Doc. for Contract Acc.12BLDATDocument Date in Documentnvarchar80
TOPOverhead Cost Controlling
238COBKCO Object: Document Header10BLDATDocument Datenvarchar80
TOPOverhead Cost Orders
239AUAKDocument Header for Settlement34BLDATDocument Datenvarchar80
240COOICommitments Management: Line Items25BLDATDocument Datenvarchar80
TOPPatient Accounting
241NFALACPIS-H: Case Accrual per Day9BLDATDocument Date in Documentnvarchar80
242NLCOIS-HCO: Transfer information21BLDATDocument Datenvarchar80
243NMCOIS-H MM: CO Transfer Information17BLDATDocument Datenvarchar80
244TN22PIS-H: Control Parameters FI Posting Down Payment15BLDATIS-H: Rule for Document Datenvarchar10
245TN22QIS-H: Control Parameters FI Posting Copayment Request11BLDATIS-H: Rule for Document Datenvarchar10
246TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo12BLDATIS-H: Rule for Document Datenvarchar10
247TN22SIS-H: Control Parameters FI Posting Down Payment Request13BLDATIS-H: Rule for Document Datenvarchar10
TOPPayment Transactions
248FPIN_T_POSTENDatabase for Penalty Interest (Chorus)9BLDATDocument Date in Documentnvarchar80
249FPRL_ITEMItem Data31BLDATDocument Date in Documentnvarchar80
250REGUP_COREProcessed Items from Payment Program14BLDATDocument Date in Documentnvarchar80
TOPPayments
251DFKKBOHBoleto: Header data10BLDATDocument Date in Documentnvarchar80
TOPPegging, Grouping, and Distribution
252TBLPTransfer/Loan data log table30BLDATDocument Datenvarchar80
253TBLP_PPayback data log table16BLDATDocument Datenvarchar80
254TBLP_SORTTBLP Sort criteris configuration table7BLDATSingle-Character Indicatornvarchar10
TOPPension Administration
255PAPBSDENV_POLOGStatus Information for Posting Run10BLDATDocument Date in Documentnvarchar80
TOPPension fund General Parts
256T72FBHR-PF: FI Index Table (Overview)18BLDATDocument Date in Documentnvarchar80
TOPPeriodical Sales and Distribution
257JFXBELEGDLIS-M: Backup Transfer Internal Table XBELEG8BLDATDocument Date in Documentnvarchar80
258JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS22BLDATDocument Date in Documentnvarchar80
TOPProduct Cost by Period
259CEZPReporting Points Line Items22BLDATDocument Datenvarchar80
TOPProfit Center Accounting
260GLPCAEC-PCA: Actual Line Items40BLDATDocument Date in Documentnvarchar80
261GLPCPEC-PCA: Plan Line Items101BLDATDocument Date in Documentnvarchar80
TOPPurchasing
262EKBEHistory per Purchasing Document46BLDATDocument Date in Documentnvarchar80
263EKBEHRemoved PO History Records46BLDATDocument Date in Documentnvarchar80
TOPReal Estate Management
264IVBKIncidental expenses collector-Document header5BLDATDocument Date in Documentnvarchar80
265VIAK16SCS: Identification Of Settlement With Log Reference24BLDATDocument Date in Documentnvarchar80
266VIAKBKPFDocument Header from Service Charge Settlement for Interface16BLDATDocument Date in Documentnvarchar80
267VIEPOSLine items for correction items24BLDATDocument Date in Documentnvarchar80
268VILICICI Historical Data48BLDATDocument Date in Documentnvarchar80
269VISLIDDebit position history4BLDATDocument Date in Documentnvarchar80
270VITAXALine items for correction items26BLDATDocument Date in Documentnvarchar80
TOPRemaining Beverage - Obsolete Objects
271/BEV3/CH1030BKPFHeader Data for CH Event Ledger 000010308BLDATDocument Date in Documentnvarchar80
272/BEV3/CHABELFLUSContract Statement Document Flow17BLDATDocument Date in Documentnvarchar80
273/BEV3/CHACCOUNT1Date Data for Settlement Using Event Administration Process8BLDATDocument Date in Documentnvarchar80
274/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI13BLDATDocument Date in Documentnvarchar80
275/BEV3/CHFIAActual line item table48BLDATDocument Date in Documentnvarchar80
276/BEV3/CHVGRAActual line item table48BLDATDocument Date in Documentnvarchar80
TOPRemote Logistics Management
277OIO_MX_OBJECTRLM tracking extract object data65BLDATDocument date for document flow objectnvarchar80
TOPRepetitive Manufacturing
278RMIOInput Structure of Repetitive Manufacturing Confirmation15BLDATDocument Date in Documentnvarchar80
TOPSAP Healthcare - Industry-Specific Components for Hospitals
279NWCHLCOEAIS-HCO: Überleitungsinformationen22BLDATData documentonvarchar80
TOPService Station Retailing
280OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)22BLDATSSR PC: Black list datenvarchar80
TOPShipping
281LIKPSD Document: Delivery Header Data87BLDATDocument Date in Documentnvarchar80
TOPTransaction Manager
282VWPOSTDOCTR-TM-SE: Securities Posting Document7BLDATDocument Date in Documentnvarchar80
TOPTransfer Prices and Decentralized Responsibility
283KFPKDocument Header: Transfer Price Agreement/Allocation11BLDATDocument Date in Documentnvarchar80
TOPTravel Expenses
284PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document8BLDATDocument Date in Documentnvarchar80
TOPVehicle Management System
285VLCBATCHACTVELO : Variant for Action Execution in Batch83BLDATDocument Date in Documentnvarchar80
TOPVendor Evaluation
286EVAL_IV_RES_HDResults of Vendor Evaluation (Header)6BLDATDocument Date in Documentnvarchar80