Resource Name Resource Description Table ID Table Description Module Nr Field Count Index Count Relation Count
LG_ITEMS Item Cards 701 L_ITEMS 0 127 18 15
LG_SRVCARD Service Cards 702 L_SRVCARD 0 27 6 2
LG_SRVTOT Monthly Service Totals 703 L_SRVTOT 0 8 2 1
L_STBCODE   704 L_STBCODE 0 4 3 1
LG_STINVENS Item Purch/Sls Monthly Totals 705 L_STINVENS 0 11 2 1
LG_STCOMPLN Mixed Case Lines 707 L_STCOMPLN 0 11 3 3
LG_STFICHE Item Vouchers 708 L_STFICHE 0 111 15 19
LG_STLINE Item Transactions 709 L_STLINE 0 183 20 56
LG_PRCARDS Promotion Cards 710 L_PRCARDS 0 167 6 31
LG_DECARDS Discount / Surcharge Cards 711 L_DECARDS 0 27 5 0
LG_ORFICHE Order Vouchers 712 L_ORFICHE 0 80 6 12
LG_ORFLINE Order Transactions 713 L_ORFLINE 0 107 10 34
LG_INVOICE Invoices 714 L_INVOICE 0 97 9 15
LG_CLCARD Accounts Receivable / Payable 715 L_CLCARD 0 118 6 4
LG_CLFLINE AR / AP Transactions 716 L_CLFLINE 0 67 7 23
LG_CLINTEL AR / AP Additional Notes 717 L_CLINTEL 0 4 2 1
LG_CLRNUMS AR / AP Credits 718 L_CLRNUMS 0 41 2 1
LG_CLTOTFIL Monthly AR /AP Totals 719 L_CLTOTFIL 0 7 2 1
LG_PAYPLANS Payment Plans 720 L_PAYPLANS 0 28 4 2
LG_PAYLINES Payment Plan Lines 721 L_PAYLINES 0 17 2 3
LG_PAYTRANS Payment/Collection Transaction 722 L_PAYTRANS 0 58 4 15
LG_BNCARD Banks 723 L_BNCARD 0 37 5 0
LG_BANKACC Bank Accounts 724 L_BANKACC 0 36 6 1
LG_BNFLINE Bank Transactions 725 L_BNFLINE 0 86 9 18
LG_BNTOTFIL Monthly Bank Totals 726 L_BNTOTFIL 0 7 2 1
LG_EMUHACC General Ledger Accounts 727 L_EMUHACC 0 40 5 3
LG_EMFICHE General Ledger Vouchers 728 L_EMFICHE 0 48 4 0
LG_EMFLINE General Ledger Transactions 729 L_EMFLINE 0 36 5 3
LG_EMUHTOT Monthly General Ledger Totals 730 L_EMUHTOT 0 12 2 1
L_STNUMS   731 L_STNUMS 0 9 2 0
LG_EMCENTER Overhead Pools 732 L_EMCENTER 0 23 5 0
LG_KSCARD Safe Deposits 733 L_KSCARD 0 23 5 0
LG_KSLINES Safe Deposit Transactions 734 L_KSLINES 0 71 7 15
LG_CSCARD Check / P. Note Cards 735 L_CSCARD 0 66 6 2
LG_CSROLL Check / P. Note Slips 736 L_CSROLL 0 56 4 7
LG_CSTRANS Check / P. Note Transactions 737 L_CSTRANS 0 20 4 8
LG_PRCLIST Purchase / Sales Prices 738 L_PRCLIST 0 44 7 4
LG_ACCCODES Integration Connection Codes 739 L_ACCCODES 0 22 4 3
LG_SPECODES Auxiliary Codes 740 L_SPECODES 0 10 2 0
LG_CSHTOTS Safe Deposit Monthly Totals 741 L_CSHTOTS 0 7 2 1
LG_PRODUCER Producer Invoices 742 L_PRODUCER 0 35 2 17
LG_ASCOND Purchase / Sales Conditions 743 L_ASCOND 0 16 2 6
LG_FINTABLEITEM Financial Table Definitions 744 L_FINTABLEITEM 0 24 1 0
LG_TRANSAC Company Period Informations 745 L_TRANSAC 0 26 1 0
LG_LOGREP LOG Records 746 L_LOGREP 0 7 2 0
LG_FAREGIST Fixed Asset Records 747 L_FAREGIST 0 85 3 2
LG_FAYEAR Fixed Asset Annual Records 748 L_FAYEAR 0 50 2 2
LG_SYSLOG System Logs 749 L_SYSLOG 0 19 3 0
L_PERMFILE   750 L_PERMFILE 0 11 2 0
LG_SLTRANS Lot / Serial Transactions 751 L_SLTRANS 0 58 6 11
LG_SRVNUMS Service Totals 753 L_SRVNUMS 0 7 2 1
LG_BNFICHE Bank Vouchers 754 L_BNFICHE 0 45 4 2
LG_CRDACREF Card – General Ledger Codes 755 L_CRDACREF 0 10 2 9
LG_CLFICHE AR / AP Vouchers 756 L_CLFICHE 0 53 5 4
LG_STINVTOT Daily Item Warehouse Totals 757 L_STINVTOT 0 38 3 1
LG_SHIPINFO Delivery Informations 758 L_SHIPINFO 0 39 5 1
L_GNTOTST   759 L_GNTOTST 0 37 3 0
L_GNTOTCL   760 L_GNTOTCL 0 5 2 0
L_GNTOTBN   761 L_GNTOTBN 0 5 2 0
L_GNTOTCSH   762 L_GNTOTCSH 0 5 2 0
LG_SLSMAN Sales Representatives 770 L_SLSMAN 0 26 6 0
LG_SLSCLREL Sales Representatives-Accounts 771 L_SLSCLREL 0 6 2 2
LG_ROUTE Sales Routes 772 L_ROUTE 0 21 4 1
LG_ROUTETRS Sales Route Lines 773 L_ROUTETRS 0 4 3 2
LG_TARGETS Sales Representative Targets 774 L_TARGETS 0 27 4 3
LG_FOLDER Document Directory Information 775 L_FOLDER 0 3 2 0
LG_INDUSTRY Sectors 776 L_INDUSTRY 0 18 3 0
LG_CSTVND Customer / Vendor Informations 777 L_CSTVND 0 44 5 0
LG_CVINDASG Customer/Vendor-Sector Asgn 778 L_CVINDASG 0 11 2 2
LG_CVARPASG Customer / Vendor AR / AP Asgn 779 L_CVARPASG 0 8 2 2
LG_CONTACTS Customer / Vendor Connections 780 L_CONTACTS 0 41 3 1
LG_SLSOPPOR Sales Opportunities 781 L_SLSOPPOR 0 32 5 3
LG_SLSACTIV Sales Activities 782 L_SLSACTIV 0 32 4 4
LG_OFFER Offers 783 L_OFFER 0 19 4 4
LG_OFFALTER Offer Alternatives 784 L_OFFALTER 0 80 4 4
LG_OFFTRNS Offer Transactions 785 L_OFFTRNS 0 106 3 15
LG_CNTSLSMASG Contacts-Sales Rep. Asgn. 786 L_CNTSLSMASG 0 7 2 2
LG_ACTPEPL People Of Activities 787 L_ACTPEPL 0 19 3 1
LG_SLSFILES Files Of Activities 788 L_SLSFILES 0 19 2 1
LG_SATI Sales Activities Tree Items 789 L_SATI 0 8 3 3
LG_SATIFILTER Sales Act Tree Item Filters 790 L_SATIFILTER 0 21 3 0
LG_SLSCLREL Sales Representative-Accounts 791 L_SLSCLREL 0 10 4 2
LG_EXPCREDITCRD LG_EXPCREDITCRD 792 L_EXPCREDITCRD 0 31 3 0
LG_EXPCREDITLN   793 L_EXPCREDITLN 0 14 2 0
L_DIIB   795 L_DIIB 0 26 3 0
L_DIIBLINE   796 L_DIIBLINE 0 16 3 0
L_DIIBBOMLINE   797 L_DIIBBOMLINE 0 10 3 0
LG_MRPHEAD MRP and MPS Headers 800 L_MRPHEAD 0 35 4 0
LG_MRPLINE MRP Lines 801 L_MRPLINE 0 24 2 5
LG_MRPPEGGING MRP Assignments 802 L_MRPPEGGING 0 10 3 11
LG_MRPPROPOSAL MRP Proposals 803 L_MRPPROPOSAL 0 14 2 7
LG_EXCEPT Exceptions 804 L_EXCEPT 0 24 3 4
LG_EMPGROUP Employee Groups 805 L_EMPGROUP 0 29 5 2
LG_EMPLOYEE Employees 806 L_EMPLOYEE 0 33 5 3
LG_EMGRPASS Employee-Employee Group Asgn. 807 L_EMGRPASS 0 5 3 2
LG_FRMPRDPARAM Firm Production Parameters 808 L_FRMPRDPARAM 0 20 3 0
LG_BOMPARAM Bill Of Material Parameters 809 L_BOMPARAM 0 5 2 2
LG_LOCATION Locations 810 L_LOCATION 0 22 3 5
LG_SERILOTN Item Lot/Serial No Information 811 L_SERILOTN 0 21 3 1
LG_INVDEF Item – Warehouse Informations 812 L_INVDEF 0 14 2 2
LG_CHARCODE Characteristic Codes 813 L_CHARCODE 0 22 3 0
LG_CHARVAL Characteristic Values 814 L_CHARVAL 0 5 4 0
LG_ITMCLSAS Item – Item Class Assignments 815 L_ITMCLSAS 0 7 4 2
LG_SUPPASGN Item – Supplier Assignments 817 L_SUPPASGN 0 23 5 2
LG_ITMBOMAS Item – Bill Of Material Asgn. 818 L_ITMBOMAS 0 15 2 2
LG_ITEMSUBS Item Alternatives Assignments 819 L_ITEMSUBS 0 14 4 0
LG_SHIFT Shifts 820 L_SHIFT 0 21 4 0
LG_SHFTTIME Shift Times 821 L_SHFTTIME 0 7 3 1
LG_SHFTASGN Shift Assignments 822 L_SHFTASGN 0 10 8 6
LG_CHARASGN Item – Characteristic Asgn. 823 L_CHARASGN 0 7 6 3
LG_SELCHVAL Item – Characteristic Values 825 L_SELCHVAL 0 3 2 2
LG_SELINSCH   826 L_SELINSCH 0 3 2 0
LG_DISTTEMP Distribution Templates 827 L_DISTTEMP 0 19 5 2
LG_DISTLINE Distribution Template Lines 828 L_DISTLINE 0 5 3 2
LG_UNITSETF Unit Sets 830 L_UNITSETF 0 21 5 0
LG_UNITSETL Units 831 L_UNITSETL 0 21 4 7
LG_ITMUNITA Item – Unit Assignments 832 L_ITMUNITA 0 33 5 10
LG_UNITSETC Unit Set Conversion Factors 833 L_UNITSETC 0 5 2 2
LG_SRVUNITA Service Record – Unit Asgn. 834 L_SRVUNITA 0 5 4 2
LG_QCSET Inspection Sets 835 L_QCSET 0 21 3 0
LG_QCSLINE Inspection Lines 836 L_QCSLINE 0 25 5 2
LG_QCLVAL Inspection Values 837 L_QCLVAL 0 8 7 2
LG_QASGN Inspection Assignments 838 L_QASGN 0 26 9 7
LG_SLQCASGN Inspection Transactions 839 L_SLQCASGN 0 18 3 10
LG_PRDCOST Cost Period Closing Records 840 L_PRDCOST 0 20 3 4
LG_TRGPAR Trigger Parameters 841 L_TRGPAR 0 8 1 0
LG_OPERTION Operations 843 L_OPERTION 0 24 5 1
LG_LNOPASGN Operation – Item Relations 844 L_LNOPASGN 0 12 4 6
LG_OPRTREQ Operation Requirements 845 L_OPRTREQ 0 20 4 2
LG_LABORREQ Employee Requirements 846 L_LABORREQ 0 6 3 2
LG_TOOLREQ Tool Requirements 847 L_TOOLREQ 0 6 3 3
LG_PROCUREMENT Item Procurement Of Production 849 L_PROCUREMENT 0 40 5 12
LG_STDCOST Standard Costs 850 L_STDCOST 0 22 2 3
LG_POLINE Production Order Lines 854 L_POLINE 0 52 3 15
LG_PARAMASGN Production Parameters Asgn. 855 L_PARAMASGN 0 4 2 2
LG_ENGCLINE Engineering Change Transaction 856 L_ENGCLINE 0 29 4 5
LG_PRODORD Production Orders 857 L_PRODORD 0 108 5 10
LG_PEGGING Transaction Connections 858 L_PEGGING 0 19 5 9
LG_DISPLINE Work Orders 859 L_DISPLINE 0 76 5 9
LG_PREVDISPLINE Work Orders Relations 860 L_PREVDISPLINE 0 6 3 3
LG_OPATTASG Operation-Characteristic Asgn. 861 L_OPATTASG 0 4 2 3
LG_PRODUCTLINEP Product Lines 862 L_PRODUCTLINE 0 25 5 0
L_FAANNCOST   863 L_FAANNCOST 0 6 2 0
LG_OCCUPATION Resource Usages (Production) 865 L_OCCUPATION 0 25 4 6
LG_AVGCURRS Average Currencies 867 L_AVGCURRS 0 4 2 1
L_DEFNFLDSCARDV   868 L_DEFNFLDSCARDV 0 108 2 0
L_DEFNFLDSTRANV   869 L_DEFNFLDSTRANV 0 108 2 0
LG_WHLIST Warehouse Lists 870 L_WHLIST 0 10 2 0
LG_STOPCAUSE Work Order Stop Reasons 871 L_STOPCAUSE 0 21 3 0
LG_STOPASGN Work Order Stop R.-W. Station 872 L_STOPASGN 0 5 2 2
LG_STOPTRANS Work Order Stop Transactions 873 L_STOPTRANS 0 17 2 5
L_MBSCRMRELF   874 L_MBSCRMRELF 0 20 4 0
LG_COPRDBOM BOM – Co-Product Asgn. 875 L_COPRDBOM 0 8 3 3
L_ITMWSTOT   876 L_ITMWSTOT 0 21 2 0
LG_ITMWSDEF Item – Workstation Information 877 L_ITMWSDEF 0 9 2 2
LG_WORKDAY Working Days 878 L_WORKDAY 0 11 3 0
LG_EXCEPTAS Exception Assignments 944 L_GLCONNFILT 0 7 2 5
L_MBSCRMRELP   880 L_MBSCRMRELP 0 20 4 0
L_WSTATPART   881 L_WSTATPART 0 20 5 0
LG_WORKSTAT Workstations 882 L_WORKSTAT 0 39 5 8
LG_STDUNITCOST Standart Unit Costs 883 L_STDUNITCOST 0 15 3 4
LG_WSGRPF Workstation Groups 884 L_WSGRPF 0 33 5 2
LG_WSGRPASS Workstation – Group Asgn. 885 L_WSGRPASS 0 5 3 2
LG_STDCOSTPERIOD Standart Cost Periods 886 L_STDCOSTPERIOD 0 9 5 0
LG_STDBOMCOST Standart BOM Costs 883 L_STDBOMCOST 0 29 7 4
LG_BOMASTER Bill Of Materials 888 L_BOMASTER 0 28 6 4
LG_ITMFACTP Item – Plant Informations 889 L_ITMFACTP 0 37 2 1
LG_BOMREVSN Bill Of Material Revisions 890 L_BOMREVSN 0 21 3 3
LG_BOMLINE Bill Of Material Lines 891 L_BOMLINE 0 49 4 13
LG_PRVOPASG Operation Relations 892 L_PRVOPASG 0 6 4 4
LG_ROUTING Production Routes 893 L_ROUTING 0 23 3 0
LG_WSATTASG Workstation – Char. Asgn. 894 L_WSATTASG 0 3 3 2
LG_WSATTVAS Workstation-Char. Val. Asgn. 895 L_WSATTVAS 0 3 3 2
LG_FCACCREF P. Orders GL Acc. Connections 896 L_FCACCREF 0 9 1 6
LG_RTNGLINE Production Route Lines 897 L_RTNGLINE 0 13 2 3
LG_WSCHCODE Workstation Characteristics 898 L_WSCHCODE 0 22 5 0
LG_WSCHVAL Workstation Char. Values 899 L_WSCHVAL 0 5 4 1
LG_DISTVEHICLE Distrubutor Vehicles 900 L_DISTVEHICLE 0 37 5 6
LG_DISTROUTING Distribution Routes 901 L_DISTROUTING 0 21 5 0
LG_DISTROUTLINE Distribution Route Lines 902 L_DISTROUTLINE 0 12 3 2
LG_DISTORD Distribution Orders 903 L_DISTORD 0 28 3 3
LG_DISTORDLINE Distribution Order Lines 904 L_DISTORDLINE 0 51 5 14
LG_CAMPAIGN Campaign Cards 905 L_CAMPAIGN 0 40 5 0
LG_CMPGNLINE Capaign Lines 906 L_CMPGNLINE 0 15 2 5
LG_OVERHEADS OverHead(OutGoings) Cards 907 L_OVERHEADS 0 31 5 8
LG_OVRHDACCREF Overhead – Account Assignments 908 L_OVRHDACCREF 0 3 3 0
LG_OVRHDCENTER Overhead (outgoings) Items 909 L_OVRHDCENTER 0 26 5 1
LG_OVRHDCENTERLN Overhead Item Lines 910 L_OVRHDCENTERLN 0 15 3 5
LG_OVHCDISTRATE Service Distrubuting Cards 911 L_OVHCDISTRATE 0 5 2 3
LG_WSOVHCASGN Workstation-Overhead Item Asgn 912 L_WSOVHCASGN 0 4 3 2
LG_OPREQACTIVITY Operation Requirements Activit 913 L_OPREQACTIVITY 0 6 1 2
LG_INVOICEINTEL Invoice Additional Notes 914 L_INVOICEINTEL 0 15 4 2
LG_OVHDTRANS Standart OverHeads (OutGoings) 915 L_OVHDTRANS 0 15 4 4
LG_REFLECT Reflections 916 L_REFLECT 0 24 2 5
LG_REFLECTTRANS Reflection Transactions 917 L_REFLECTTRANS 0 28 3 6
LG_ACTOVRHDDIST Actual Overhead Loadings 918 L_ACTOVRHDDIST 0 13 3 5
LG_ADDTAX Additional Taxes 919 L_ADDTAX 0 18 3 0
LG_ADDTAXLINE Additional Tax Lines 920 L_ADDTAXLINE 0 13 2 3
LG_ACTIVITYAMNT Activity Amounts 921 L_ACTIVITYAMNT 0 6 1 3
LG_REFLECTASGN Reflection Assignments 922 L_REFLECTASGN 0 7 2 0
L_POACCREF   923 L_POACCREF 0 9 1 0
L_STLNINFCOEF   924 L_STLNINFCOEF 0 19 2 0
L_EMFLNINFCOEF   925 L_EMFLNINFCOEF 0 19 2 0
L_DEMANDFICHE   926 L_DEMANDFICHE 0 32 3 2
LG_DEMANDLINE   927 L_DEMANDLINE 0 58 5 0
L_PROJECT   929 L_PROJECT 0 23 5 0
L_DEMANDPEGGING   930 L_DEMANDPEGGING 0 29 5 4
LG_ACCDISTTEMP   931 L_ACCDISTTEMP 0 26 4 0
LG_ACCDISTTEMPLN   932 L_ACCDISTTEMPLN 0 6 1 0
LG_ACCDISTDETLN   933 L_ACCDISTDETLN 0 25 4 0
LG_QPRODUCT Hızlı Üretim 934 L_QPRODUCT 0 37 3 5
L_COMPANSEACC   935 L_COMPANSEACC 0 5 3 0
LG_PACKAGEFICHE   936 L_PACKAGEFICHE 0 30 3 0
LG_PACKAGEFCLN   937 L_PACKAGEFCLN 0 18 1 0
LG_PACKAGEASGN   938 L_PACKAGEASGN 0 12 3 10
LG_REPAYPLAN LG_REPAYPLAN 939 L_REPAYPLAN 0 13 2 0
L_KSDISTDETLINES   940 L_KSDISTDETLINES 0 26 4 5
LG_DISCPAYLINES   941 L_DISCPAYLINES 0 9 2 2
LG_DISCPAYTRANS   942 L_DISCPAYTRANS 0 14 1 8
LG_GLASSGN   943 L_GLASSGN 0 9 2 5
LG_ORDPEGGING   944 L_ORDPEGGING 0 22 3 0
LG_REMINDHIST   945 L_REMINDHIST 0 13 2 4
LG_REPAYPLANS   946 L_REPAYPLANS 0 24 4 1
LG_REPAYPLANSLN   947 L_REPAYPLANSLN 0 16 2 0
L_DATAEXCHHISTOR   948 L_DATAEXCHHISTORY 0 11 2 0
L_MRPITEM   951 L_MRPITEM 0 4 2 0
LG_EXIMBUSTYP   950 L_EXIMBUSTYP 0 3 2 0
L_MARK   951 L_MARK 0 18 3 0
L_MRPITEMCHG   952 L_MRPITEMCHG 0 3 1 0
L_SLSOHISTORY   953 L_SLSOHISTORY 0 17 3 0
L_CONTSPECDAYS   954 L_CONTSPECDAYS 0 8 3 0
LG_FINTBLHEADER   955 L_FINTBLHEADER 0 24 2 0
L_INVEXIMINFO Import Export Operation Receipts 795 L_INVEXIMINFO 0 29 4 0
L_EXIMWHFC   796 L_EXIMWHFC 0 38 4 0
L_EXIMWHTRANS   797 L_EXIMWHTRANS 0 49 2 0
L_IMPSRVREL   959 L_IMPSRVREL 0 4 1 0
LG_INVEXIMLINES   960 L_INVEXIMLINES 0 19 3 1
L_EXIMDISTFC   961 L_EXIMDISTFC 0 31 4 0
L_EXIMDISTLN   962 L_EXIMDISTLN 0 18 5 0
L_EXIMDISTPEG   963 L_EXIMDISTPEG 0 23 5 0
LG_EXIMHISTORY   964 L_EXIMHISTORY 0 9 2 0
L_GERMANYDEF   965 L_GERMANYDEF 0 10 2 0
L_STFCEXTINF   966 L_STFCEXTINF 0 5 2 0
L_INSTALCARD   967 L_INSTALCARD 0 31 4 3
L_GUARANTOR   968 L_GUARANTOR 0 18 2 0
LG_WORKFLOWCARD   969 L_WORKFLOWCARD 0 29 3 1
LG_WORKFLOWLINE   970 L_WORKFLOWLINE 0 18 1 3
LG_WFLOWROLE   971 L_WFLOWROLE 0 20 3 0
LG_WFLOWROLELN   972 L_WFLOWROLELN 0 4 2 1
L_GAUGPARAM   973 L_GAUGPARAM 0 46 3 0
L_APPPARAM   974 L_APPPARAM 0 5 3 0
LDDS-Res   975 L_WFTASK 0 39 3 11

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