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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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7FCO_DOC_HEAD61Failure Cost Document Header
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TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
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6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
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10OPCH386A/P Invoice

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data26GSBERBusiness Areanvarchar40
2/1RA/0SD012MIItems for Class SD01 - Processable26GSBERBusiness Areanvarchar40
3/1RA/0SD014MIItems for Class SD01 - Processed26GSBERBusiness Areanvarchar40
4/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center11GSBERnvarchar40
5/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items28GSBERnvarchar40
6/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact28GSBERnvarchar40
7/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta29GSBERnvarchar40
8/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items33GSBERnvarchar40
9/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item45GSBERnvarchar40
10/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta36GSBERnvarchar40
11/BIC/B0000283000PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee14GSBERnvarchar40
12/CEECV/RORFMDATARO RFUMSV00 official run data40GSBERBusiness Areanvarchar40
13/OPT/VIM_1ITEM_SDocument Item26GSBERBusiness Areanvarchar40
14/OPT/VIM_TITEMDocument Item26GSBERBusiness Areanvarchar40
15/SMD/MD_____00B5SID-Tabelle fuer Business Area3GSBERBusiness Areanvarchar40
16/SMERP/STG_PM001Data staging - Equipment complex table137GSBERBusiness Areanvarchar40
17/SMERP/STG_PM002Data staging - Functional Location complex table81GSBERBusiness Areanvarchar40
18/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab137GSBERBusiness Areanvarchar40
19/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab81GSBERBusiness Areanvarchar40
20A060Controlling Area/Business Area6GSBERBusiness Areanvarchar40
21A063Controlling Area/Business Area/Cost Center6GSBERBusiness Areanvarchar40
22AUAASettlement Document: Receiver Segment19GSBERBusiness Areanvarchar40
23BOE_ACTION_REQBoe action request7GSBERBusiness Areanvarchar40
24BOE_COL_ITEMCollection item data table19GSBERBusiness Areanvarchar40
25BOE_DIS_ITEMDiscount item data table8GSBERBusiness Areanvarchar40
26BOE_DOCBoe Document57GSBERBusiness Areanvarchar40
27BOE_PAY_ITEMPayment item data table8GSBERBusiness Areanvarchar40
28BOE_REF_DOCReference documnet for BoE21GSBERBusiness Areanvarchar40
29BSAD_BAKAccounting: Secondary index for customers (cleared items)22GSBERBusiness Areanvarchar40
30BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)22GSBERBusiness Areanvarchar40
31BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)18GSBERBusiness Areanvarchar40
32BSEGAccounting Document Segment16GSBERBusiness Areanvarchar40
33BSID_BAKAccounting: Secondary Index for Customers22GSBERBusiness Areanvarchar40
34BSIK_BAKAccounting: Secondary index for vendors22GSBERBusiness Areanvarchar40
35BSIS_BAKAccounting: Secondary Index for G/L Accounts18GSBERBusiness Areanvarchar40
36BSSEGAccounting Document Segment16GSBERBusiness Areanvarchar40
37CE1PR22Périm. résultat IDES36GSBERDomaine activiténvarchar40
38CE2PR22Périm. résultat IDES27GSBERDomaine activiténvarchar40
39CE4PR22Périm. résultat IDES17GSBERDomaine activiténvarchar40
40CE4PR22_ACCTPérim. résultat IDES15GSBERDomaine activiténvarchar40
41CE4PR22_FLAGPérim. résultat IDES14GSBERFlag : caract. imputée manuellement ou via TKEZUnvarchar10
42CE4PR22_KENCPérim. résultat IDES16GSBERDomaine activiténvarchar40
43CNVLTHCM_APLNOApplication Number Organisational data (Before Conversion)11GSBERBusiness Areanvarchar40
44CNVLTHCM_PERNRPersonnel Number Organisational data (Before Conversion)11GSBERBusiness Areanvarchar40
45CNVTDMS_05_BCAINFill Header for Banking BCAIN8GSBERBUKRS for TDMSnvarchar40
46CNV_10520FICAMAPMappingtable for conversion of foreign currencies7GSBERBusiness Areanvarchar40
47CNV_10520_DOCMAPCNV_10520: Mapping Table for FICA Documents5GSBERBusiness Areanvarchar40
48CNV_20100_TKA02Backup copy - TKA024GSBERBusiness Areanvarchar40
49CNV_20305_TKA02backup table of TKA02 (certain fields only)4GSBERBusiness Areanvarchar40
50CNV_40305_POST_AAggregated amount to be reposted10GSBERBusiness Areanvarchar40
51CNV_40305_POST_DValues to be reposted for a given asset15GSBERBusiness Areanvarchar40
52CNV_40305_SIM_PAAggregated amount to be reposted11GSBERBusiness Areanvarchar40
53CNV_40305_SIM_PDValues to be reposted for a given asset16GSBERBusiness Areanvarchar40
54COPC_ACCT_GROUPCOPC: account group for cash concentration14GSBERBusiness Areanvarchar40
55DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)10GSBERBusiness Areanvarchar40
56DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars7GSBERBusiness Areanvarchar40
57DFKK_BIT_TESTTest Data for BITs15GSBERBusiness Areanvarchar40
58DFKK_NEWACCADJObsolete: See DFKK_ACCADJ7GSBERBusiness Areanvarchar40
59EPIC_CB_ORGEPIC: Cash budgeting orgunit4GSBERBusiness Areanvarchar40
60EPIC_EBR_HDROBSOLETE!!!21GSBERBusiness Areanvarchar40
61FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)18GSBERBusiness Areanvarchar40
62FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts18GSBERBusiness Areanvarchar40
63FARR_C_POB_TYPEConfiguration of Performance Obligation Types19GSBERBusiness Areanvarchar40
64FARR_C_SETTL_ACTSettlement Account customizing table9GSBERBusiness Areanvarchar40
65FARR_D_POBPerformance Obligation36GSBERBusiness Areanvarchar40
66FARR_D_POSTINGPosting table26GSBERBusiness Areanvarchar40
67FIBKRUD_ACCOUNTSAccount profiles18GSBERBusiness Areanvarchar40
68FIKZD_CONTR_MAPCSubsoil use contracts mapping8GSBERBusiness Areanvarchar40
69FIKZD_CONTR_MAPPSubsoil use contracts mapping11GSBERBusiness Areanvarchar40
70FIKZD_PROPTAXProperty tax Kazakstan14GSBERBusiness Areanvarchar40
71FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents7GSBERBusiness Areanvarchar40
72FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents8GSBERBusiness Areanvarchar40
73FMADB_DEFAULT_AAFMADB: Default Account Assignment for Petty Amounts12GSBERBusiness Areanvarchar40
74FMADB_TC_WEIGHTSFMADB: Trace - Saved Weights (Last Run)15GSBERBusiness Areanvarchar40
75FUDT_VDOCBSEGVerification Document Item with Additional Info16GSBERBusiness Areanvarchar40
76FUDT_VDOCBSEGEVVerification Document Item in the Entry View16GSBERBusiness Areanvarchar40
77FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)16GSBERBusiness Areanvarchar40
78GLPCA_CTProfit Center Documents74GSBERBusiness Areanvarchar40
79GLPCA_T_CTProfit Center Documents90GSBERBusiness Areanvarchar40
80GLPOS_C_CTFI Document: Entry View129GSBERBusiness Areanvarchar40
81GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items129GSBERBusiness Areanvarchar40
82GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items129GSBERBusiness Areanvarchar40
83GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items129GSBERBusiness Areanvarchar40
84GLPOS_N_CTNew General Ledger: Line Item with Currency Type131GSBERBusiness Areanvarchar40
85GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type131GSBERBusiness Areanvarchar40
86HRP6004DB Table for Infotype 600418GSBERBusiness Areanvarchar40
87IDCN_3RFF4ADJITMAdjustment Document Item7GSBERBusiness Areanvarchar40
88J_1UF_TAXDEC_SELSelections for tax declaration9GSBERBusiness Areanvarchar40
89J_3RF_STR_DIVStructural divisions4GSBERBusiness Areanvarchar40
90MHNDDunning Data16GSBERBusiness Areanvarchar40
91P2B2_C1HCM Declustering B2 - Cost Distribution Table C19GSBERBusiness Areanvarchar40
92P2B2_CWSTHCM Declustering B2 - PDC Time Tickets97GSBERBusiness Areanvarchar40
93P2B2_WPBPHCM Declustering B2 - Payroll Results Work Center/Basic Pay24GSBERBusiness Areanvarchar40
94P2B2_WSTHCM Declustering B2 - PDC Time Tickets97GSBERBusiness Areanvarchar40
95P2PL_RETROADJPayroll Result PL: Retro, originals and changes19GSBERBusiness Areanvarchar40
96P2PL_RETRODIFPayroll Result PL: Retro, originals and changes19GSBERBusiness Areanvarchar40
97P2PL_RETROMEMPayroll Result PL: Retro, originals and changes19GSBERBusiness Areanvarchar40
98P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)26GSBERBusiness Areanvarchar40
99P2RT_CZDAVP18_0310GSBERBusiness Areanvarchar40
100P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)26GSBERBusiness Areanvarchar40
101P2RX_C1Cost Distribution Table C17GSBERBusiness Areanvarchar40
102P2RX_FUNDAccounting Structure for Funds Management31GSBERBusiness Areanvarchar40
103P2RX_WPBPPayroll Results: Work Center/Basic Pay22GSBERBusiness Areanvarchar40
104REGUPProcessed items from payment program35GSBERBusiness Areanvarchar40
105T030GStandard Accounts Table - Business Area Breakdown3GSBERBusiness Areanvarchar40
106T037SAccount Assignment References acc. to Transaction Type5GSBERBusiness Areanvarchar40
107T042IAccount determination for payment program10GSBERBusiness Area for Bank Postingnvarchar40
108T042IYAccount Determination for Payment Programs12GSBERBusiness Area for Bank Postingnvarchar40
109T243DConvert Sender Business Areas4GSBERBusiness Areanvarchar40
110T5REGEmployee Information Log for Destruction of Data13GSBERBusiness Areanvarchar40
111T5RPDPersonnel Data Deletion Log23GSBERBusiness Areanvarchar40
112T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification22GSBERBusiness Areanvarchar40
113T7TRK04Account definitions for severance load entegration5GSBERBusiness Areanvarchar40
114T7TRK08IFRS Account Determination (Badi)5GSBERBusiness Areanvarchar40
115TBKOWValuation Difference Temporary Storage7GSBERBusiness Areanvarchar40
116TKA3CAutomatic Acct. Assignment: Specific Assignments5GSBERBusiness Areanvarchar40
117TKMGBBusiness area consolidation: SD assignments7GSBERBusiness area reported to the partnernvarchar40
118TLMGBBusiness area consolidation: MM assignments7GSBERBusiness area reported to the partnernvarchar40
119VIYCEXPITEMExpense Items46GSBERBusiness Areanvarchar40
120YVIM_1ITEMDocument Item26GSBERBusiness Areanvarchar40
121ZDUMMYDummy order list4GSBERBusiness Areanvarchar40
122ZEIM_AFPOOrder item61GSBERBusiness Areanvarchar40
123ZEIM_LIPSSD document: Delivery: Item data68GSBERBusiness Areanvarchar40
124ZEIM_VBAKSales Document: Header Data24GSBERBusiness Areanvarchar40
125ZEIM_VBAPSales Document: Item Data43GSBERBusiness Areanvarchar40
126CMACGRANTGrant Master Data18GSBERBusiness Areanvarchar40
127HRT1759Table Section for Infotype 17595GSBERBusiness Areanvarchar40
128T7PIQSINGLEFEESDefine Attributes for Individual Fees7GSBERBusiness Areanvarchar40
TOPAccount Determination
129TVTAOrganizational Unit: Sales Area(s)13GSBERBusiness Areanvarchar40
TOPAccounting Interface
130GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)139GSBERBusiness Areanvarchar40
131GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)139GSBERBusiness Areanvarchar40
TOPAccounts Receivable Accounting Process Integration
132T042ICCAccount Determination Payment Cards in Payment Program8GSBERBusiness Area for Bank Postingnvarchar40
TOPActivity-Based Costing
133CBPRCO-ABC: Activity Master Table17GSBERBusiness Areanvarchar40
134CMDT_BPGeneric master record business process enhancements13GSBERBusiness Areanvarchar40
TOPActual CostingMaterial Ledger
135FCML_PROCBusiness Processes28GSBERBusiness Area (Process)nvarchar40
136MLITMaterial Ledger Document: Items12GSBERBusiness Areanvarchar40
TOPActual Payments and Forecast
137COFPDocument Lines (project cash management)35GSBERBusiness Areanvarchar40
TOPAdvertising Management
138JHAKIS-M/AM: Order-Publishing-Media (Header Data)17GSBERBusiness Areanvarchar40
139JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values42GSBERBusiness Areanvarchar40
140JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities39GSBERBusiness Areanvarchar40
141JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition61GSBERBusiness Areanvarchar40
142JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties58GSBERBusiness Areanvarchar40
143JHTFPIS-M/AM: Billing/Settlement Documents - Item79GSBERBusiness Areanvarchar40
TOPAgency Business Global Trade
144WBRPAgency business: Item78GSBERBusiness Areanvarchar40
TOPAlternative Valuation Run
145CKMLAVRDOCITLines for Cumulation Posting Document56GSBERBusiness Areanvarchar40
TOPAutomatic Payments
146FDZACash Management line items in payment requests7GSBERBusiness Areanvarchar40
147PAYRQPayment Requests9GSBERBusiness Areanvarchar40
148PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)4GSBERBusiness Areanvarchar40
149T042YAccount Determination for Bank to Bank Payments10GSBERBusiness Area for Bank Postingnvarchar40
TOPBack Office
150TPMT_DEDOC_POSDerivatives Document: Document Item23GSBERBusiness Areanvarchar40
TOPBalance Sheet Valuation Procedures
151MYLAUFITObject Table for Delta Run Using MRN94GSBERBusiness Areanvarchar40
TOPBasic Data
152TN01IS-H: Institutions6GSBERBusiness Areanvarchar40
TOPBasic Functions
153ANKAAsset classes: general data16GSBERBusiness Areanvarchar40
154ANLPAsset Periodic Values37GSBERBusiness Areanvarchar40
155ANLQPeriod values from dep. posting run per posting level8GSBERBusiness Areanvarchar40
156ANLZTime-Dependent Asset Allocations9GSBERBusiness Areanvarchar40
157BSIWIndex table for customer bills of exchange used22GSBERBusiness Areanvarchar40
158BSIXIndex table for customer bills of exchange used23GSBERBusiness Areanvarchar40
159FDAUCash Managment Advice Authorization Catalog10GSBERBusiness Areanvarchar40
160FDD1Cash mgmt and forecast-Loan line items-Memo records13GSBERBusiness Areanvarchar40
161FDESCash Management and Forecast: Memo Records10GSBERBusiness Areanvarchar40
162FDESDISTCash management memo records (distributed)11GSBERBusiness Areanvarchar40
163FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)12GSBERBusiness Areanvarchar40
164FDI1Cash Management Line Item for RE Classic Planning Records7GSBERBusiness Areanvarchar40
165FDLFCash Management Line Items for Agency Business8GSBERBusiness Areanvarchar40
166FDLF2Cash Management Line Items for Agency Business (As of 604)9GSBERBusiness Areanvarchar40
167FDM1Cash Management & Forecast: Line Items of MM Documents17GSBERBusiness Areanvarchar40
168FDM2Cash management line items from MM purchase requisition13GSBERBusiness Areanvarchar40
169FDMVCash Planning Line Items of Earmarked Funds15GSBERBusiness Areanvarchar40
170FDRECash Management Line Items from RE-FX (Real Estate)12GSBERBusiness Areanvarchar40
171FDS1Cash Management & Forecast: Line Items of SD Documents17GSBERBusiness Areanvarchar40
172FDS2CM&F Line Items in SD Documents (fromr Release 4.0)10GSBERBusiness Areanvarchar40
173FDSBCMF summary records for G/L accounts9GSBERBusiness Areanvarchar40
174FDSB2CMF Totals Records for G/L Accounts (As of Release 604)9GSBERBusiness Areanvarchar40
175FDSBDISTCMF Summary Records for G/L Accounts (distbtd)10GSBERBusiness Areanvarchar40
176FDSPCash Mgmt Adjustment Items from Document Splitting18GSBERBusiness Areanvarchar40
177FDSRCMF summary records for planning groups8GSBERBusiness Areanvarchar40
178FDSR2CMF Totals Records for Planning Groups (As of Release 604)9GSBERBusiness Areanvarchar40
179FDSRDISTCash management totals records for planning groups (distbd)9GSBERBusiness Areanvarchar40
180FDT1CMF Line Items for Forex, Money Market, Derivatives15GSBERBusiness Areanvarchar40
181FDTLTelephone list5GSBERBusiness Areanvarchar40
182FDW1Cash Mgt and Forecast - Securities Line Items- Planned Flows14GSBERBusiness Areanvarchar40
183FEBEPElectronic Bank Statement Line Items43GSBERBusiness areanvarchar40
184FLQITEMC1_FCLiquidity Calculation: Forecast from Securities6GSBERBusiness Areanvarchar40
185GSBLCABusiness area consolidation: deviating records15GSBERBusiness Areanvarchar40
186T028RTRANSRepetitive Transfer Transactions15GSBERBusiness Areanvarchar40
187T060MFI constant values3GSBERBusiness Areanvarchar40
188TVAUKCost Center Determination8GSBERBusiness Areanvarchar40
TOPBilling
189VBRPBilling Document: Item Data18GSBERBusiness Areanvarchar40
TOPCanada
190T5KRMCanadian Tax Remittance Form PD7A Data3GSBERBusiness Areanvarchar40
TOPCapital Investments
191ANIADepr. simulation for invest. projects20GSBERBusiness area for dep. simulationnvarchar40
TOPCollectionsDisbursements
192ITAGCYCLEARSUMItalian Agency Collections: Clearing Account Totals6GSBERBusiness Areanvarchar40
193ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies6GSBERBusiness Areanvarchar40
194VVKKDRKODunning Printout:Header Items9GSBERBusiness Areanvarchar40
195VVKKFOPSingle Doc in Posting Data Interface15GSBERBusiness Areanvarchar40
196VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP15GSBERBusiness Areanvarchar40
197VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.3GSBERBusiness Areanvarchar40
198VVKKTAXREPTax Reporting ITA: Data for Tax Report27GSBERBusiness Areanvarchar40
199VVKK_TAX_TOTALSItalian Tax Reporting: Totals3GSBERBusiness Areanvarchar40
200VVSCPOSPayment Plan Item24GSBERBusiness Areanvarchar40
TOPCompany Pension Scheme Germany
201T5DCUAccount Assignment: Basic Pension Pay6GSBERBusiness Areanvarchar40
TOPConditions
202A039Overhead Type/Business Area6GSBERBusiness Areanvarchar40
203A105Controlling Area/Company Code/Business Area7GSBERBusiness Areanvarchar40
TOPConfirmations
204AFRVConfirmation pool17GSBERBusiness Areanvarchar40
205AFRV_DELBackup Copy for Confirmation Pool17GSBERBusiness Areanvarchar40
TOPConsolidation
206TFIN020Assignment of Business Areas to Company Codes3GSBERBusiness Areanvarchar40
TOPConstruction Equipment Management
207/SAPCEM/MITTLEIntermediate Recipient per Organizational Structure3GSBERBusiness Areanvarchar40
208J_3GCOFIXAccount Determination Using Fixed CO Object3GSBERBusiness Areanvarchar40
209J_3GDEMEQUIDefault Recipient for Equipment per Organizational Structure3GSBERBusiness Areanvarchar40
210J_3GDEMPERSDefault Recipient for Personnel Performance per Org. Struct.3GSBERBusiness Areanvarchar40
211J_3GEIVERSOwner/Administrator Master Record11GSBERBusiness Areanvarchar40
212J_3GGBBKVBSales Area per Company Code/Business Area/Plant2GSBERBusiness Areanvarchar40
TOPConstruction Industry
213T5DBVConstruction Pay: Cost Assignment: Hostels6GSBERBusiness Areanvarchar40
214T5DBXConstruction Pay: Incentive Wage Connection6GSBERBusiness Areanvarchar40
TOPContract Accounts Receivable and Payable
215DFKKCASHFCInterim Table for Cash Management and Forecast Data11GSBERBusiness Areanvarchar40
216DFKKCFRLSClarification Cases: Returns Lots11GSBERBusiness Areanvarchar40
217DFKKCFZSTClarification Cases from Payment Lot14GSBERBusiness Areanvarchar40
218DFKKCIBWFICA: Extraction of Cleared Items18GSBERBusiness Areanvarchar40
219DFKKCMKManually Issued Checks Lot: Header Data5GSBERBusiness Areanvarchar40
220DFKKCMPManually Issued Checks Lot: Item Data6GSBERBusiness Areanvarchar40
221DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)28GSBERBusiness Areanvarchar40
222DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)19GSBERBusiness Areanvarchar40
223DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment29GSBERBusiness Areanvarchar40
224DFKKEXCExternal Payment Information19GSBERBusiness Areanvarchar40
225DFKKEXCJCash Journal: Data Store for Inbound Services16GSBERBusiness Areanvarchar40
226DFKKEXC_TMPExternal Payment Information: Account Assignment Parameters8GSBERBusiness Areanvarchar40
227DFKKFWKORRCumulation Table for Adjustment and Inverse Postings7GSBERBusiness Areanvarchar40
228DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse8GSBERBusiness Areanvarchar40
229DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse9GSBERBusiness Areanvarchar40
230DFKKIP_ITMPayment Specification: Related Items17GSBERBusiness Areanvarchar40
231DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed17GSBERBusiness Areanvarchar40
232DFKKIP_ITMVPayment Specification: Preselected Items13GSBERBusiness Areanvarchar40
233DFKKMOPItems in contract account document7GSBERBusiness Areanvarchar40
234DFKKMOPKItems in contract account document6GSBERBusiness Areanvarchar40
235DFKKOPItems in contract account document7GSBERBusiness Areanvarchar40
236DFKKOPAADistribution Items with Account Assignment19GSBERBusiness Areanvarchar40
237DFKKOPBWOI Extraction9GSBERBusiness Areanvarchar40
238DFKKOPCOLLCollection: Log of Receivables Submitted12GSBERBusiness Areanvarchar40
239DFKKOPKItems in contract account document6GSBERBusiness Areanvarchar40
240DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts6GSBERBusiness Areanvarchar40
241DFKKOP_REPOpen Items from FPO411GSBERBusiness Areanvarchar40
242DFKKOP_SHORTPartner Items for FI-CA Document - Extracts6GSBERBusiness Areanvarchar40
243DFKKORDERPOSRequests: Items12GSBERBusiness Areanvarchar40
244DFKKORDERPOS_SRequest Templates: Items12GSBERBusiness Areanvarchar40
245DFKKPC_LOGPPayment Cards: Billing Log (Payments)10GSBERBusiness Areanvarchar40
246DFKKPOHPayment Order: Header Data30GSBERBusiness Areanvarchar40
247DFKKPPIOpen Items for Promise to Pay, with Amount10GSBERBusiness Areanvarchar40
248DFKKQSRIndividual Records for Withholding Tax Report7GSBERBusiness Areanvarchar40
249DFKKREP03Payment History: Posting Totals for Debit Entries3GSBERBusiness Areanvarchar40
250DFKKREP04Payment History: Open Items at End of Period3GSBERBusiness Areanvarchar40
251DFKKREP05Payment History: Reversals and Write-Offs3GSBERBusiness Areanvarchar40
252DFKKRESReserve Postings7GSBERBusiness Areanvarchar40
253DFKKRKReturns lot: Header data11GSBERBusiness Areanvarchar40
254DFKKRPReturns lot: Data for payment24GSBERBusiness Areanvarchar40
255DFKKRP3Returns: Manual Posting Specifications12GSBERBusiness Areanvarchar40
256DFKKRP3HReturns: History for Manual Posting Items9GSBERBusiness Areanvarchar40
257DFKKSUMPosting totals from FI-CA6GSBERBusiness Areanvarchar40
258DFKKZARepayment Request21GSBERBusiness Areanvarchar40
259DFKKZKPayment lot: Header data9GSBERBusiness Areanvarchar40
260DFKKZPPayment lot: Data for payment19GSBERBusiness Areanvarchar40
261DFKK_DUEGRIDOI - Reclassifications7GSBERBusiness Areanvarchar40
262DFKK_RECLASSOI - Reclassifications7GSBERBusiness Areanvarchar40
263DFKK_VT_ICT: Items of Provider Contract29GSBERBusiness Areanvarchar40
264DPAYPPayment program - data on paid item40GSBERBusiness Areanvarchar40
265FKKBEPElectronic Bank Statement Line Items43GSBERBusiness areanvarchar40
266FKKDEFREVTrigger Table for Deferred Revenue Postings16GSBERBusiness Areanvarchar40
267FKKMAKODunning History Header30GSBERBusiness Areanvarchar40
268FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts20GSBERBusiness Areanvarchar40
269IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CA10GSBERBusiness Areanvarchar40
270IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 00209GSBERBusiness Areanvarchar40
271TECODIS-U: CO account assignment key / allocation4GSBERBusiness Areanvarchar40
272TFK020BShort Account Assignments for Transfer Postings to Cash Desk5GSBERBusiness Areanvarchar40
273TFK020CShort Acct Assignments for Write-Offs from Clarif. Worklist5GSBERBusiness Areanvarchar40
274TFK020KShort Account Assignments for Transfer Postings5GSBERBusiness Areanvarchar40
275TFK100KDefault Account Assignment for Cash Desk and Cash Journal5GSBERBusiness Areanvarchar40
276TFK155Deferred Revenues: Change Cost Center3GSBERBusiness Areanvarchar40
277TFK156Deferred Revenues: Change Profit Center3GSBERBusiness Areanvarchar40
278TFKCODFI-CA: CO Account Assignment Key/Allocation4GSBERBusiness Areanvarchar40
TOPContract Billing
279DBERCHZIndividual Line Items137GSBERBusiness Areanvarchar40
280DBERCHZ3Individual line items (amount and price data)29GSBERBusiness Areanvarchar40
281DBERCHZ7Document line items (amount/price data, unimportant rows)29GSBERBusiness Areanvarchar40
TOPControlling
282CSKSCost Center Master Data9GSBERBusiness Areanvarchar40
283TKA02Controlling area assignment3GSBERBusiness Areanvarchar40
284TKA30Automatic account assignment3GSBERBusiness Areanvarchar40
285TKA3GSubstitute Cost Centers for HR Settlement3GSBERBusiness Areanvarchar40
TOPCost Center Accounting
286A138Price per Company Code/Business Area8GSBERBusiness Areanvarchar40
287TKZX3Credit objects for overhead cost elements per BUKRS/GSBER5GSBERBusiness Areanvarchar40
288TKZX9Credit objects for tgt=act. cost elements per BUKRS/GSBER4GSBERBusiness Areanvarchar40
TOPCost Object
289FCO_DOC_HEADFailure Cost Document Header43GSBERBusiness Areanvarchar40
TOPCosting
290COERSales Order Value Revenue26GSBERBusiness Areanvarchar40
TOPCross-Application Components
291AAUUFKOrder master data14GSBERBusiness Areanvarchar40
292BBSIDAccounting: Secondary index for customers22GSBERBusiness Areanvarchar40
293ONRAOObject Number Index (Reconciliation Object)6GSBERBusiness Areanvarchar40
294VVBAKSales Document: Header Data24GSBERBusiness Areanvarchar40
295VVBAPSales Document: Item Data43GSBERBusiness Areanvarchar40
TOPCross-Application Objects in HR
296HRP1008Infotype 1008 DB Table19GSBERBusiness Areanvarchar40
297HRP5581DB Table for Infotype 558128GSBERBusiness Areanvarchar40
TOPData Collection
298CF001Profitability Analysis14GSBERBusiness areanvarchar40
299CF006Balance Sheet7GSBERBusiness areanvarchar40
300S008Communications Table SD -> CO/Projects22GSBERBusiness Areanvarchar40
301S032Statistics: Current Stock and Grouping Terms14GSBERBusiness Areanvarchar40
302S039Statistics: Inventory Controlling15GSBERBusiness Areanvarchar40
303S039ES039 - Structural Information10GSBERBusiness Areanvarchar40
304S261SD - Delivery note62GSBERBusiness Areanvarchar40
305S261BIW1SD - Delivery note62GSBERBusiness Areanvarchar40
306S261BIW2SD - Delivery note62GSBERBusiness Areanvarchar40
TOPData Retention Tool
307TXW_S_BSEGRetrieve BSEG from archive17GSBERBusiness Areanvarchar40
308TXW_S_COEPRetrieve COEP from archive15GSBERBusiness Areanvarchar40
309TXW_S_LIPSRetrieve LIPS from archive10GSBERBusiness Areanvarchar40
310TXW_S_MSEGRetrieve MSEG from archive27GSBERBusiness Areanvarchar40
311TXW_S_VBRPRetrieve VBRP from archive18GSBERBusiness Areanvarchar40
TOPData Transfer
312PPDITTransfer to Accounting: Lines in HR IDOCs15GSBERBusiness Areanvarchar40
313PPDSTTransfer to Accounting: Substituted Acc. Assig. Object5GSBERBusiness Areanvarchar40
314PPKIXTransfer FI/CO: Index of Account Assignment Combinations7GSBERBusiness Areanvarchar40
TOPDefault Risk and Limit System
315KLXCMRTCM Data for Risk Objects Derived from Cash Management4GSBERBusiness Areanvarchar40
TOPElectronic Bank Statement
316FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)16GSBERBusiness Areanvarchar40
317FEB_ACTAcct Assignment Templates16GSBERBusiness Areanvarchar40
TOPEquipment
318IEQT_WL_ITEMSInterim Statuses - Items81GSBERBusiness Areanvarchar40
319IEQT_WL_ITM_BACInterim Statuses - Items (Backup)82GSBERBusiness Areanvarchar40
TOPExternal Services
320ESKNAccount Assignment in Service Package11GSBERBusiness Areanvarchar40
TOPFinancial Accounting
321/CEECV/TRVORControl Statements with BA6GSBERBusiness Areanvarchar40
322/OPT/VIM_1HEADDocument Header158GSBERBusiness Areanvarchar40
323/OPT/VIM_1ITEMDocument Item26GSBERBusiness Areanvarchar40
324ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment5GSBERBusiness Areanvarchar40
325ACCTITCompressed Data from FI/CO Document36GSBERBusiness Areanvarchar40
326AVIPPayment Advice Line Item16GSBERBusiness Areanvarchar40
327BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items18GSBERBusiness Areanvarchar40
328BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area12GSBERBusiness Areanvarchar40
329BFOD_AFI Subsequent BA/PC Adjustment: Customer Items21GSBERBusiness Areanvarchar40
330BFOK_AFI subsequent BA/PC adjustment: Vendor items21GSBERBusiness Areanvarchar40
331BSADAccounting: Secondary Index for Customers (Cleared Items)22GSBERBusiness Areanvarchar40
332BSAKAccounting: Secondary Index for Vendors (Cleared Items)22GSBERBusiness Areanvarchar40
333BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)18GSBERBusiness Areanvarchar40
334BSIDAccounting: Secondary Index for Customers22GSBERBusiness Areanvarchar40
335BSIKAccounting: Secondary Index for Vendors22GSBERBusiness Areanvarchar40
336BSISAccounting: Secondary Index for G/L Accounts18GSBERBusiness Areanvarchar40
337BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures6GSBERBusiness Areanvarchar40
338EBSEGDoc.Segment of Fin.Accntng External Documents11GSBERReceiving Business Area in Local Systemnvarchar40
339FERC_F6Organizational assignments of CO objects5GSBERBusiness Areanvarchar40
340KMZEIFI: Account Assignment Model Item Information8GSBERBusiness Areanvarchar40
341KOMUAccount Assignment Templates for G/L Account Items8GSBERBusiness Areanvarchar40
342PARCTReceipt Log Table16GSBERBusiness Areanvarchar40
343RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)6GSBERBusiness Areanvarchar40
344T076KFI-EDI: Additional Account Assignments7GSBERBusiness Areanvarchar40
345TGSBBusiness Areas2GSBERBusiness Areanvarchar40
346TGSBTBusiness Area Names3GSBERBusiness Areanvarchar40
347VBSEGADocument Segment for Document Parking - Asset Database69GSBERBusiness Areanvarchar40
348VBSEGDDocument Segment for Customer Document Parking12GSBERBusiness Areanvarchar40
349VBSEGKDocument Segment for Vendor Document Parking12GSBERBusiness Areanvarchar40
350VBSEGSDocument Segment for Document Parking - G/L Account Database10GSBERBusiness Areanvarchar40
TOPFinland
351T7FIOIXIdx Vacation Accr + ER SCR contrib.->Posting item, A-sets8GSBERBusiness Areanvarchar40
TOPFlexible Real Estate Management
352VIFLURSTLUM: Flurstück14GSBERGeschäftsbereichnvarchar40
TOPFreight Processing
353VFKNAccount Determination in Shipment Costs Item13GSBERBusiness Areanvarchar40
TOPFunctional Locations
354ILOAPM Object Location and Account Assignment19GSBERBusiness Areanvarchar40
355ILOA_VSLocation & Account Assignment for PM Object (Version Table)20GSBERBusiness Areanvarchar40
TOPFund Accounting
356FMADB_ENTITYADB: Entities Involved in Procedure10GSBERBusiness Areanvarchar40
357FMPPFUNDItems for Partial Payment by Fund Process14GSBERBusiness Areanvarchar40
TOPFunds Management
358FCABPFI-CA: Document Item16GSBERBusiness Areanvarchar40
359FMBEFI-FM Cash Levels11GSBERBusiness Areanvarchar40
360FMEPFI-FM Line Items12GSBERBusiness Areanvarchar40
361FMFCTRFunds Center Master Record19GSBERBusiness Areanvarchar40
362FMFGT_SS02Payment Statistical Sampling Process Rules3GSBERBusiness Areanvarchar40
363FMSUFI-FM Totals Records12GSBERBusiness Areanvarchar40
364KBLPDocument Item: Manual Document Entry91GSBERBusiness Areanvarchar40
TOPFunds Management-Specific Postings
365FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years12GSBERBusiness Areanvarchar40
366PSOSEGDDocument Segment: Recurring Request, Customer13GSBERBusiness Areanvarchar40
367PSOSEGKRecurring Request Document Segment, Vendors13GSBERBusiness Areanvarchar40
368PSOSEGSRecurring Request Document Segment, G/L Accounts11GSBERBusiness Areanvarchar40
TOPGeneral Ledger Accounting
369BSEG_ADDEntry View of Accounting Document for Additional Ledgers75GSBERBusiness Areanvarchar40
370FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)18GSBERBusiness Areanvarchar40
371FAGLBSISAccounting: Secondary Index for G/L Accounts18GSBERBusiness Areanvarchar40
372FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items27GSBERBusiness Areanvarchar40
373FAGL_SPLINFOSplittling Information of Open Items11GSBERBusiness Areanvarchar40
374FMPEB_ASSIGNAssign Org. Units to Partially Exempt Organizations5GSBERBusiness Areanvarchar40
TOPGeneral Ledger Reorganization
375FAGL_R_APARReorganization: Object List for Receivables and Payables20GSBERBusiness Areanvarchar40
376FAGL_R_SPLReorganization: Splitting Information of the Open Items7GSBERBusiness Areanvarchar40
TOPGL Account Posting
377TCJ_POSITIONSCash Journal Document Items23GSBERBusiness Areanvarchar40
TOPGL transfer
378BKKC02General Ledger: Posting Totals for FI18GSBERBusiness Areanvarchar40
379BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep9GSBERBusiness Areanvarchar40
380BKKC11Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.9GSBERBusiness Areanvarchar40
381BKKC12Gen. Ledger: New Balances for Bal. Sheet Preparation13GSBERBusiness Areanvarchar40
382BKKC30Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)12GSBERBusiness Area Transfer BCA->FI Single Postingnvarchar40
383BKKCNOITGLTable of Items not Updated on the Account35GSBERBusiness Areanvarchar40
384BKKITGLGen. Ledger: Payment Item Data22GSBERBusiness Areanvarchar40
385TBKKCASSGL Account Assignment12GSBERBusiness Areanvarchar40
TOPHandling Unit Management
386THUWBEVENTDefinition of Possible Events for HU Goods Movements13GSBERBusiness-Area Field is Available for Input at Goods Movementnvarchar10
TOPInformation System
387BWPOSValuations for Open Items16GSBERBusiness Areanvarchar40
388DKKOPBalance Audit Trail6GSBERBusiness Areanvarchar40
389DKKOSBalance Audit Trail6GSBERBusiness Areanvarchar40
390DKOKPOpen Item Account Balance Audit Trail44GSBERBusiness Areanvarchar40
391DSKOPBalance Audit Trail6GSBERBusiness Areanvarchar40
392DSKOSBalance Audit Trail6GSBERBusiness Areanvarchar40
393MCAFPOVVersions: Order Item36GSBERBusiness Areanvarchar40
394MCCOMPVVersions: Material Components22GSBERBusiness Areanvarchar40
395MCSFISR/2 SFIS Data: Old67GSBERBusiness Areanvarchar40
TOPIntegration
396FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts14GSBERBusiness Areanvarchar40
TOPIntercompany Data Exchange
397TINV_INV_LINE_BBill Line with Posting Information32GSBERBusiness Areanvarchar40
398TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)32GSBERBusiness Areanvarchar40
399TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA44GSBERBusiness Areanvarchar40
400TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines29GSBERBusiness Areanvarchar40
401TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data27GSBERBusiness Areanvarchar40
TOPInterest
402TZIN1Document Header Data from Source Document (PS Int.Calc.)6GSBERBusiness Areanvarchar40
TOPInventory Management
403MSEGDocument Segment: Material52GSBERBusiness Areanvarchar40
404MWXMSEGZMSEG: Interface for Posting of Value52GSBERBusiness Areanvarchar40
405MWZMSEGZMSEG:Interface for Posting of Value52GSBERBusiness Areanvarchar40
406RESBReservation/dependent requirements40GSBERBusiness Areanvarchar40
407T134HOrganiz. Unit: Business Area Determ. - MM View4GSBERBusiness Areanvarchar40
TOPInvestment Programs
408IMPRInvestment Program Positions19GSBERBusiness Areanvarchar40
TOPInvoice Verification
409RBCODocument Item, Incoming Invoice, Account Assignment17GSBERBusiness Areanvarchar40
410RBKPDocument Header: Invoice Receipt127GSBERBusiness Areanvarchar40
411RKWAConsignment Withdrawals14GSBERBusiness Areanvarchar40
TOPInvoicing
412DBERDLPrint Document Line Items37GSBERBusiness Areanvarchar40
413DBERDZDB Table: Individ. Lines - Print Document163GSBERBusiness Areanvarchar40
414DEABPSCustomer change table: Logical view of BB amounts7GSBERBusiness Areanvarchar40
TOPInvoicing in Contract Accounts Receivable and Payable
415DFKKINVBILL_IBilling Document Items20GSBERBusiness Areanvarchar40
416DFKKINVDOC_IItems of Invoicing Document29GSBERBusiness Areanvarchar40
TOPJapan
417T7JPSK_CONTTShukko Contract Template6GSBERBusiness Areanvarchar40
TOPJoint Venture und Production Sharing Accounting
418T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)17GSBERBusiness Areanvarchar40
TOPLand Use Management
419VILMPLParcel of Land22GSBERBusiness Areanvarchar40
TOPLoans Management
420TTONFTVDARLTest neue Fima: Grunddaten und VDARL135GSBERGeschäftsbereichnvarchar40
421TTONFTVZZBEPPTest neue FIMA: VZZBEPP150GSBERGeschäftsbereichnvarchar40
422VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items69GSBERBusiness Areanvarchar40
423VDARLLoans121GSBERBusiness Areanvarchar40
424VDBEKIFlow Data: Document Header for Actual Record15GSBERBusiness Areanvarchar40
425VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)15GSBERBusiness Areanvarchar40
426VDBEPIPosted line items for document header67GSBERBusiness Areanvarchar40
427VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)67GSBERBusiness Areanvarchar40
428VDBEPPFlow Data - Planned Item34GSBERBusiness Areanvarchar40
429VDBOBEPPBusiness Operation: Entered and Activated Flow Data34GSBERBusiness Areanvarchar40
430VDVORTRLoan carry-forward totals13GSBERBusiness Areanvarchar40
431VZFZE_VDBEKICentral Entry Table for Release Procedure18GSBERBusiness Areanvarchar40
432VZFZE_VDBEPPCentral Entry Table for Release Procedure37GSBERBusiness Areanvarchar40
TOPLocal Currency Changeover
433EWUFIAASUMEWU conversion: Table for asset totals at account level7GSBERBusiness Areanvarchar40
434EWUFI_BALEMU conversion: Logging transaction figures change8GSBERBusiness Areanvarchar40
435EWUFI_BALPEMU conversion: Logging transaction figures change9GSBERBusiness Areanvarchar40
436EWUFI_SCAEMU conversion: Table of the clearings to be adjusted17GSBERBusiness Areanvarchar40
437EWUFI_SOPEMU conversion: Table for open items total7GSBERBusiness Areanvarchar40
438EWUMMFIEMU: transfer table for clearing entries MM-FI5GSBERBusiness Areanvarchar40
TOPLocalization
439FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus16GSBERBusiness Areanvarchar40
440FPIA_INTERESTTable for Penalty Interest5GSBERBusiness Areanvarchar40
441IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method7GSBERBusiness Areanvarchar40
442J_1B_CIAP_OBJECTCIAP document data10GSBERBusiness Areanvarchar40
443J_1ICERTIFTDS certificate information15GSBERBusiness Areanvarchar40
444J_1IEXCDTLExcise invoice line item details14GSBERBusiness Areanvarchar40
445J_1IEXCHDRExcise invoice header detail28GSBERBusiness Areanvarchar40
446J_1ISERVCService tax details8GSBERBusiness Areanvarchar40
447J_1ITDSClassic TDS - reference table10GSBERBusiness Areanvarchar40
448J_3RFTAX_EXTRDTax Extract Detail Lines36GSBERBusiness Areanvarchar40
449J_3RSL_BK_TABLETransparent table for SaleBook (ALV)17GSBERBusiness Areanvarchar40
450RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions35GSBERBusiness Areanvarchar40
451RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions35GSBERBusiness Areanvarchar40
452RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions35GSBERBusiness Areanvarchar40
TOPLogistics - General
453WBHITrading Contract: Item Data41GSBERBusiness Areanvarchar40
TOPMaintenance History
454HIKOOrder master data history16GSBERBusiness Areanvarchar40
TOPMaintenance Orders
455/CUM/CUDESIGNCU: Design Header Data18GSBERBusiness Areanvarchar40
456/CUM/PRF_ORDCU: Profile for Order Generation12GSBERBusiness Areanvarchar40
457TPMIMIM allocation key5GSBERBusiness area is relevant for proposal for IM allocationnvarchar10
458TPMUSPM/SM - User default values23GSBERBusiness Areanvarchar40
TOPMaintenance Program Definition
459MPDITEMMaintenance Plan Items10GSBERBusiness Areanvarchar40
460MPDPSDMPD: MPD and MP header data33GSBERBusiness Areanvarchar40
TOPMaintenance Task Lists
461MPOSMaintenance item33GSBERBusiness Areanvarchar40
TOPMarket Risk Analyzer
462VTVXCMRTCM Data from Risk Objects Derived from Cash Management4GSBERBusiness Areanvarchar40
TOPMaster Data
463BKK42Current Account Master Data: Operative Data40GSBERBusiness Areanvarchar40
464EVERIS-U Cont.49GSBERBusiness Areanvarchar40
465FMMEASUREFM Funded Program Master Data17GSBERBusiness Areanvarchar40
466T024DMRP controllers8GSBERBusiness Areanvarchar40
467TJGI2IS-M/SD: Business Area Conversion ERP-Non-ERP System2GSBERBusiness Areanvarchar40
TOPMaterial Maintenance
468T134GOrganization Unit: Business Area Determination4GSBERBusiness Areanvarchar40
TOPMaterials Management
469/SAPNEA/ROWAChargeable component consumptions14GSBERBusiness Areanvarchar40
470J_1GVL_MLMaterial Ledger96GSBERBusiness Areanvarchar40
471ROWAIndex table : Chargeable component consumptions14GSBERBusiness Areanvarchar40
TOPMulti Currency Accounting
472GLE_MCA_RV_HSTRYFX Revaluation History20GSBERBusiness Areanvarchar40
TOPOperative Structures
473TCJ41Default Values for Work Breakdown Structure40GSBERBusiness area for the projectnvarchar40
TOPOrders for Projects
474FMSPCopy FMSU table order to project13GSBERBusiness Areanvarchar40
TOPOverhead Cost Controlling
475CMDT_CCGeneric Master Data: Cost Center Enhancements13GSBERBusiness Areanvarchar40
476COEPCO Object: Line Items (by Period)56GSBERBusiness Areanvarchar40
477COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis58GSBERBusiness Areanvarchar40
478PFFLDPeriod-End Partner: Organizational Log Information7GSBERBusiness Areanvarchar40
TOPOverhead Cost Orders
479AUFKOrder master data14GSBERBusiness Areanvarchar40
480COBRBDistribution Rules Settlement Rule Order Settlement30GSBERBusiness Areanvarchar40
TOPPatient Accounting
481NVBRPIS-H: Billing document item data7GSBERBusiness Areanvarchar40
TOPPayment Transactions
482FIBL_RPCODE_TDEFDefault Values for Repetitive Codes8GSBERBusiness Areanvarchar40
483FPCR_ACC_GSBERAssignment Business Area to Accountant2GSBERBusiness Areanvarchar40
484FPIN_T_POSTENDatabase for Penalty Interest (Chorus)4GSBERBusiness Areanvarchar40
485FPRL_ITEMItem Data37GSBERBusiness Areanvarchar40
TOPPayments
486DFKKBOHBoleto: Header data33GSBERBusiness Areanvarchar40
TOPPayroll
487T5TA1External transfers14GSBERBusiness Areanvarchar40
488T5TPSC1SPLITRozdelení nákladu17GSBERPracovní úseknvarchar40
489T7SKA1External transfers14GSBERBusiness Areanvarchar40
TOPPayroll General Parts
490HRPY_WPBPHR-PAY: Transparent Table WPBP20GSBERBusiness Areanvarchar40
TOPPegging, Grouping, and Distribution
491DIS_TOBJSDistribution: cost objects posted to per group15GSBERBusiness Areanvarchar40
492DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)13GSBERBusiness Areanvarchar40
TOPPension fund General Parts
493T72FAHR-PF: FI Index Table25GSBERBusiness Areanvarchar40
TOPPeriodical Sales and Distribution
494JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer9GSBERBusiness Areanvarchar40
495JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.12GSBERBusiness Areanvarchar40
496JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.9GSBERBusiness Areanvarchar40
497JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution12GSBERBusiness Areanvarchar40
498JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct9GSBERBusiness Areanvarchar40
499JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct9GSBERBusiness Areanvarchar40
500JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account12GSBERBusiness Areanvarchar40
501JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct12GSBERBusiness Areanvarchar40
502JFRPIS-M/SD: Billing Document - Item Data7GSBERBusiness Areanvarchar40
503JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level9GSBERBusiness Areanvarchar40
504JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS10GSBERBusiness Areanvarchar40
505JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA11GSBERBusiness Areanvarchar40
506JKAKSales Order Header Data19GSBERBusiness Areanvarchar40
507JKAPSales Order - Item Data21GSBERBusiness Areanvarchar40
508JLRPIS-M/SD: Item Data for Settlement8GSBERBusiness Areanvarchar40
509JVTZAEM2Sales Order Header Data21GSBERBusiness Areanvarchar40
510TJL09IS-M/SD: Business Area Determination4GSBERBusiness Areanvarchar40
TOPPersonnel Administration
511PA0001HR Master Record: Infotype 0001 (Org. Assignment)29GSBERBusiness Areanvarchar40
TOPPersonnel Time Events
512TPTCOR_LOGISTICLogistics Orders (Correction Scenario)31GSBERBusiness Areanvarchar40
TOPPersonnel Time Management
513ASSOBAssignment Objects5GSBERBusiness Areanvarchar40
514CC1ERPIncorrect Time Events from CC1, Postings45GSBERBusiness Areanvarchar40
515CC1TEVTemporary Buffer for Time Events from CC122GSBERBusiness Areanvarchar40
516COIFTInterface to Activity Allocation37GSBERBusiness Areanvarchar40
517PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)47GSBERBusiness Areanvarchar40
518PTEX2003GENInterface Table for IT 2003: General Information46GSBERBusiness Areanvarchar40
519PTEX2003SPECInterface Table for IT 2003: Interval Information22GSBERBusiness Areanvarchar40
520PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)46GSBERBusiness Areanvarchar40
521TEVEN_MOREAdditional Data for Time Events44GSBERBusiness Areanvarchar40
TOPPlant Data Collection
522RUECKTemp. storage for subsystem confirmations12GSBERBusiness Areanvarchar40
TOPPosition Budgeting and Control
523HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun42GSBERBusiness Areanvarchar40
524HRFPM_FM_POSHRFPM: FM Documents - Items26GSBERBusiness Areanvarchar40
525HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget27GSBERBusiness Areanvarchar40
526HRFPM_FPM_POSHRFPM: FPM Documents - Items40GSBERBusiness Areanvarchar40
527HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget41GSBERBusiness Areanvarchar40
528HRFPM_OBJECTSHRFPM: Object table of the commitment engine36GSBERBusiness Areanvarchar40
TOPProcessing
529TEN399AControl: Automatic Creation of Maint./Serv. Notification6GSBERBusiness Areanvarchar40
TOPProduct Cost by Period
530CKPHMaster Record: Cost Object ID Number8GSBERBusiness Areanvarchar40
TOPProduct Cost Planning
531CKISItems Unit Costing/Itemization Product Costing130GSBERBusiness Areanvarchar40
532KEKOProduct Costing - Header Data112GSBERBusiness Areanvarchar40
TOPProduction Orders
533AFPOOrder item61GSBERBusiness Areanvarchar40
534AFVCOperation within an order124GSBERBusiness Areanvarchar40
TOPProfit Center Accounting
535GLPCAEC-PCA: Actual Line Items51GSBERBusiness Areanvarchar40
536GLPCPEC-PCA: Plan Line Items113GSBERBusiness Areanvarchar40
537KE1_WU_ITEMPCA Where-Used List: Itemization12GSBERBusiness Areanvarchar40
538PATNPartner number/organizational unit6GSBERBusiness Areanvarchar40
TOPProfitability Analysis
539CE1850036GSBERBusiness Areanvarchar40
540CE1BGISErgebnisbereich für36GSBERGeschäftsbereichnvarchar40
541CE1E_B1Model Bank36GSBERBusiness Areanvarchar40
542CE1IDEAOp. Concern BR World36GSBERBusiness Areanvarchar40
543CE1IDEBErgebnisbereich IDES36GSBERGeschäftsbereichnvarchar40
544CE1IDESErgebnisbereich IDES36GSBERGeschäftsbereichnvarchar40
545CE1INT1Ergebnisbereich IDES36GSBERGeschäftsbereichnvarchar40
546CE1OC01Bike International36GSBERBusiness Areanvarchar40
547CE1R300Operating Concern IDES36GSBERBusiness Areanvarchar40
548CE1S001Sample operating concern36GSBERBusiness Areanvarchar40
549CE1S300Operating Concern IDES36GSBERBusiness Areanvarchar40
550CE1S_ALAirline Route Profit36GSBERBusiness Areanvarchar40
551CE1S_CPTemplate for Consumer Goods Industry36GSBERBusiness Areanvarchar40
552CE1S_GOQuickstart Template36GSBERBusiness Areanvarchar40
553CE2850027GSBERBusiness Areanvarchar40
554CE2BGISErgebnisbereich für27GSBERGeschäftsbereichnvarchar40
555CE2E_B1Model Bank27GSBERBusiness Areanvarchar40
556CE2IDEAOp. Concern BR World27GSBERBusiness Areanvarchar40
557CE2IDEBErgebnisbereich IDES27GSBERGeschäftsbereichnvarchar40
558CE2IDESErgebnisbereich IDES27GSBERGeschäftsbereichnvarchar40
559CE2INT1Ergebnisbereich IDES27GSBERGeschäftsbereichnvarchar40
560CE2OC01Bike International27GSBERBusiness Areanvarchar40
561CE2R300Operating Concern IDES27GSBERBusiness Areanvarchar40
562CE2S001Sample operating concern27GSBERBusiness Areanvarchar40
563CE2S300Operating Concern IDES27GSBERBusiness Areanvarchar40
564CE2S_ALAirline Route Profit27GSBERBusiness Areanvarchar40
565CE2S_CPTemplate for Consumer Goods Industry27GSBERBusiness Areanvarchar40
566CE2S_GOQuickstart Template27GSBERBusiness Areanvarchar40
567CE4850017GSBERBusiness Areanvarchar40
568CE48500_ACCT15GSBERBusiness Areanvarchar40
569CE48500_FLAG14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
570CE48500_KENC16GSBERBusiness Areanvarchar40
571CE4BGISErgebnisbereich für17GSBERGeschäftsbereichnvarchar40
572CE4BGIS_ACCTErgebnisbereich für15GSBERGeschäftsbereichnvarchar40
573CE4BGIS_FLAGErgebnisbereich für14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
574CE4BGIS_KENCErgebnisbereich für16GSBERGeschäftsbereichnvarchar40
575CE4E_B1Model Bank17GSBERBusiness Areanvarchar40
576CE4E_B1_ACCTModel Bank15GSBERBusiness Areanvarchar40
577CE4E_B1_FLAGModel Bank14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
578CE4E_B1_KENCModel Bank16GSBERBusiness Areanvarchar40
579CE4IDEAOp. Concern BR World17GSBERBusiness Areanvarchar40
580CE4IDEA_ACCTOp. Concern BR World15GSBERBusiness Areanvarchar40
581CE4IDEA_FLAGOp. Concern BR World14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
582CE4IDEA_KENCOp. Concern BR World16GSBERBusiness Areanvarchar40
583CE4IDEBErgebnisbereich IDES17GSBERGeschäftsbereichnvarchar40
584CE4IDEB_ACCTErgebnisbereich IDES15GSBERGeschäftsbereichnvarchar40
585CE4IDEB_FLAGErgebnisbereich IDES Banking14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
586CE4IDEB_KENCErgebnisbereich IDES16GSBERGeschäftsbereichnvarchar40
587CE4IDESErgebnisbereich IDES17GSBERGeschäftsbereichnvarchar40
588CE4IDES_ACCTErgebnisbereich IDES15GSBERGeschäftsbereichnvarchar40
589CE4IDES_FLAGErgebnisbereich IDES14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
590CE4IDES_KENCErgebnisbereich IDES16GSBERGeschäftsbereichnvarchar40
591CE4INT1Ergebnisbereich IDES17GSBERGeschäftsbereichnvarchar40
592CE4INT1_ACCTErgebnisbereich IDES15GSBERGeschäftsbereichnvarchar40
593CE4INT1_FLAGErgebnisbereich IDES14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
594CE4INT1_KENCErgebnisbereich IDES16GSBERGeschäftsbereichnvarchar40
595CE4OC01Bike International17GSBERBusiness Areanvarchar40
596CE4OC01_ACCTBike International15GSBERBusiness Areanvarchar40
597CE4OC01_KENCBike International16GSBERBusiness Areanvarchar40
598CE4R300Operating Concern IDES17GSBERBusiness Areanvarchar40
599CE4R300_ACCTErgebnisbereich IDES15GSBERGeschäftsbereichnvarchar40
600CE4R300_FLAGErgebnisbereich IDES14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
601CE4R300_KENCOperating Concern IDES16GSBERBusiness Areanvarchar40
602CE4S001Sample operating concern15GSBERBusiness Areanvarchar40
603CE4S001_ACCTSample operating con15GSBERBusiness Areanvarchar40
604CE4S001_FLAGSample Operating Concern 114GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
605CE4S001_KENCSample operating con16GSBERBusiness Areanvarchar40
606CE4S300Operating Concern IDES17GSBERBusiness Areanvarchar40
607CE4S300_ACCTOperating Concern IDES15GSBERBusiness Areanvarchar40
608CE4S300_FLAGErgebnisbereich IDES Serv.Prov14GSBERFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
609CE4S300_KENCOperating Concern IDES16GSBERBusiness Areanvarchar40
610CE4S_ALAirline Route Profit17GSBERBusiness Areanvarchar40
611CE4S_AL_ACCTAirline Route Profit15GSBERBusiness Areanvarchar40
612CE4S_AL_FLAGAirline Route Profit14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
613CE4S_AL_KENCAirline Route Profit16GSBERBusiness Areanvarchar40
614CE4S_CPTemplate for Consumer Goods Industry17GSBERBusiness Areanvarchar40
615CE4S_CP_ACCTTemplate for Consumer Goods Industry15GSBERBusiness Areanvarchar40
616CE4S_CP_FLAGTemplate for Consumer Goods Industry14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
617CE4S_CP_KENCTemplate for Consumer Goods Industry16GSBERBusiness Areanvarchar40
618CE4S_GOQuickstart Template17GSBERBusiness Areanvarchar40
619CE4S_GO_ACCTQuickstart Template15GSBERBusiness Areanvarchar40
620CE4S_GO_FLAGQuickstart Template14GSBERFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
621CE4S_GO_KENCQuickstart Template16GSBERBusiness Areanvarchar40
622CECOEPCO-PA Account Based Line Items58GSBERBusiness Areanvarchar40
623CEERRORCO-PA: Incorrect records from SD15GSBERBusiness Areanvarchar40
624CEST4Segment table (CO-PA)17GSBERBusiness Areanvarchar40
TOPPurchasing
625EBKNPurchase Requisition Account Assignment11GSBERBusiness Areanvarchar40
626EKCPAPurchasing Contract Commitment Plan Account Assignment Data20GSBERBusiness Areanvarchar40
627EKKNAccount Assignment in Purchasing Document12GSBERBusiness Areanvarchar40
TOPQuality Inspection
628QALSInspection lot record197GSBERBusiness Areanvarchar40
TOPQuality Notifications
629TQ8COAssignment of reference orders to notification type18GSBERBusiness Areanvarchar40
TOPReal Estate Localization Czech Republic
630/CEERE/SDANPProperty tax - master117GSBERBusiness Areanvarchar40
TOPReal Estate Management
631S402Business entities43GSBERBusiness Areanvarchar40
632S404Properties49GSBERBusiness Areanvarchar40
633S405Building13GSBERBusiness Areanvarchar40
634S406Rental units15GSBERBusiness Areanvarchar40
635S407Rental agreements84GSBERBusiness Areanvarchar40
636VIAK03Settlement Unit Master Record25GSBERBusiness Areanvarchar40
637VIAKBSEGDocument Line Item from SCS for Interface59GSBERBusiness Areanvarchar40
638VIBEPPFlow data - Planned items for real estate management39GSBERBusiness Areanvarchar40
639VIMI01Rental unit - Master data74GSBERBusiness Areanvarchar40
640VIMIMVLease-Out85GSBERBusiness Areanvarchar40
641VIOB01Business entities4GSBERBusiness Areanvarchar40
642VIOB02Property master data56GSBERBusiness Areanvarchar40
643VIOB03Real estate building master76GSBERBusiness Areanvarchar40
644VIRPS405Building13GSBERBusiness Areanvarchar40
645VIRPS406Rental units15GSBERBusiness Areanvarchar40
646VIRPS407Rental agreements84GSBERBusiness Areanvarchar40
647VIVW01Management contract: General data25GSBERBusiness Areanvarchar40
TOPRecruitment
648PB0001HR Master Record: Infotype 0001 (Org. Assignment)29GSBERBusiness Areanvarchar40
TOPRecycling Administration Core Functions
649J_7LV1PREA Document: Item Data60GSBERBusiness Areanvarchar40
TOPRegional structure
650ADRCITYCCSDivision-Dependent Data for City6GSBERBusiness Areanvarchar40
651ADRSTRTCCSDivision-Dependent Data for Street11GSBERBusiness Areanvarchar40
TOPRemaining Beverage - Obsolete Objects
652/BEV1/RBVBAKSales Document: Header Data24GSBERBusiness Areanvarchar40
653/BEV1/RBVBAPSales Document: Item Data43GSBERBusiness Areanvarchar40
654/BEV1/RSFFRBIBatch Input Table for Collection Assignment12GSBERBusiness Areanvarchar40
655/BEV3/CH1030BSG1Document Segment CH Event Ledger Part118GSBERBusiness Areanvarchar40
TOPRemote Logistics Management
656OIO_MX_OBJECTRLM tracking extract object data36GSBERBusiness Areanvarchar40
TOPRental Accounting
657VIRADOCITEMRE Document Item28GSBERBusiness Areanvarchar40
658VITMOATerm: Organizational Assignment7GSBERBusiness Areanvarchar40
TOPRepetitive Manufacturing
659COMPMOVEGoods Movement of Components132GSBERBusiness Areanvarchar40
TOPReport Selection for Product Costing
660CKRCOAnchor Entry of Summarized CO Object (Summarization Object)9GSBERBusiness Areanvarchar40
TOPReporting
661MCIPMISPMIS: Master data characteristics for PMIS before image36GSBERBusiness Areanvarchar40
TOPRevenue recognition
662VBREVACRevenue Recognition: Compression of FI Revenue Postings11GSBERBusiness Areanvarchar40
663VBREVERevenue Recognition: Revenue Recognition Lines18GSBERBusiness Areanvarchar40
TOPRevenues and Earnings
664AD01DLIDynamic items (DI)35GSBERBusiness Areanvarchar40
TOPSales
665VBAKSales Document: Header Data24GSBERBusiness Areanvarchar40
666VBAPSales Document: Item Data43GSBERBusiness Areanvarchar40
TOPSelf-Billing Proced.
667VSBHDRIDoc Self-Billing Procedure w. Automatic Postings24GSBERBusiness Areanvarchar40
TOPSelf-Service Procurement
668/SRMERP/D_ACC_ITAccount assignment item13GSBERBusiness Areanvarchar40
TOPService Processing
669T399AControl: Automatic Order Creation8GSBERBusiness Areanvarchar40
TOPShipping
670LIPSSD document: Delivery: Item data68GSBERBusiness Areanvarchar40
671TMAWBEVENTDefiniton of Possible Transactions for LE Goods Movements15GSBERBusiness-Area Field is Available for Input at Goods Movementnvarchar10
TOPSimulation
672VSAFPO_CNVersion: Order items in PP orders62GSBERBusiness Areanvarchar40
673VSAFVC_CNVersion: Operation in order125GSBERBusiness Areanvarchar40
674VSAUFK_CNVersion: Order master data15GSBERBusiness Areanvarchar40
675VSEBKN_CNVersion: Purchase requisition account assignment12GSBERBusiness Areanvarchar40
676VSRESB_CNVersion: Reservation/Dependent requirements41GSBERBusiness Areanvarchar40
677VSVBAK_CNVersion: Sales document: Header data25GSBERBusiness Areanvarchar40
678VSVBAP_CNVersion: Sales document: Item data44GSBERBusiness Areanvarchar40
TOPStaffing
679HRT1018Table Division Infotype 1018 Cost Distribution5GSBERBusiness Areanvarchar40
TOPTechnical Application Support
680CNV_20425_AASUMEWU conversion: Table for asset totals at account level6GSBERBusiness Areanvarchar40
681CNV_20425_BALEMU conversion: Logging transaction figures change5GSBERBusiness Areanvarchar40
682CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted14GSBERBusiness Areanvarchar40
683CNV_20425_SOPEMU conversion: Table for open items total6GSBERBusiness Areanvarchar40
684CNV_20425_S_ABST20425: Reconciliation 2 / 3 local currency6GSBERBusiness Areanvarchar40
TOPThird Party Remittance
685T51R5Remittance accumulated posting data3GSBERBusiness Areanvarchar40
686T51R5_HISTRemittance accumulated posting data history3GSBERBusiness Areanvarchar40
687T51R6_FUNDINFORemittance detail table for all entities5GSBERBusiness Areanvarchar40
TOPTime Tickets
688EVHRHR Order Confirmations (Times/Time Events)44GSBERBusiness Areanvarchar40
689LSHRHR Order Confirmations (Durations/Time Tickets)44GSBERBusiness Areanvarchar40
TOPTraders and Schedulers Workbench
690TOI0_REL_PPIS-OIL: Relevance customizing for PP Documents16GSBERBusiness Areanvarchar40
691TOI0_REL_RESRelevance customizing for Reservations13GSBERBusiness Areanvarchar40
TOPTransaction Manager
692IDCFMBRSETX_HSTHistory table for taxation21GSBERBusiness Areanvarchar40
693VWBEKITreasury Securities: Actual Flows - Header38GSBERBusiness Areanvarchar40
694VWBEPPTreasury Securities: Planned Flows82GSBERBusiness Areanvarchar40
695VWORDEOrder Data72GSBERBusiness Areanvarchar40
TOPTransfer to Financial Accounting
696TRACC_ADDACCDATAAdditional Acct Assignments Dependent on Acct Assignm. Ref.4GSBERBusiness Areanvarchar40
697TRACT_ACCITEMAccounting Items37GSBERBusiness Areanvarchar40
TOPTravel Expenses
698PA0017HR master record: Infotype 0017 (Travel Privileges)35GSBERBusiness Areanvarchar40
699PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document14GSBERBusiness Areanvarchar40
TOPTravel Planning
700FTPT_REQ_ACCOUNTTravel Request Cost Assignment9GSBERBusiness Areanvarchar40
TOPTreasury
701FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs7GSBERBusiness Areanvarchar40
702FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans9GSBERBusiness Areanvarchar40
703FLQITEMFILiquidity Calculation - Line Items for Other FI Documents7GSBERBusiness Areanvarchar40
704FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents7GSBERBusiness Areanvarchar40
705FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level7GSBERBusiness Areanvarchar40
706FLQITEMMALiquidity Calculation - Line Items for Manual Transfers6GSBERBusiness Areanvarchar40
707FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs10GSBERBusiness Areanvarchar40
708FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions7GSBERBusiness Areanvarchar40
709FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders6GSBERBusiness Areanvarchar40
710FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.10GSBERBusiness Areanvarchar40
711FLQSUMLiquidity Calculation - Totals Records8GSBERBusiness Areanvarchar40
712FLQSUM_FCLiquidity Calculation - Forecast Totals Records5GSBERBusiness Areanvarchar40
713FLQSUM_TPLiquidity Calculation: Totals Records at Top Level8GSBERBusiness Areanvarchar40
TOPWaste Management
714EHSWAT_ENTAMDisposal Processing (Quantity Entry/Planning)40GSBERBusiness Areanvarchar40
715EWAROUTEHeader table of route56GSBERBusiness Areanvarchar40