SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?ERP 6.0  | ABPER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSEGAccounting Document Segment141ABPERSettlement periodnvarchar60
2BSSEGAccounting Document Segment130ABPERSettlement periodnvarchar60
3FUDT_VDOCBSEGVerification Document Item with Additional Info130ABPERSettlement periodnvarchar60
4FUDT_VDOCBSEGEVVerification Document Item in the Entry View130ABPERSettlement periodnvarchar60
5FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)130ABPERSettlement periodnvarchar60
6GLPOS_C_CTFI Document: Entry View32ABPERSettlement Periodnvarchar60
7GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items32ABPERSettlement Periodnvarchar60
8GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items32ABPERSettlement Periodnvarchar60
9GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items32ABPERSettlement Periodnvarchar60
10GLPOS_N_CTNew General Ledger: Line Item with Currency Type32ABPERSettlement Periodnvarchar60
11GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type32ABPERSettlement Periodnvarchar60
12T535QHR Test Cases: no longer supported4ABPERSort keynvarchar40
TOPAccounting Interface
13GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)132ABPERSettlement periodnvarchar60
14GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)132ABPERSettlement periodnvarchar60
TOPData Retention Tool
15TXW_S_BSEGRetrieve BSEG from archive47ABPERSettlement periodnvarchar60
TOPData Transfer
16PPDITTransfer to Accounting: Lines in HR IDOCs13ABPERSettlement periodnvarchar60
TOPFinancial Accounting
17EBSEGDoc.Segment of Fin.Accntng External Documents50ABPERSettlement periodnvarchar60
18KMZEIFI: Account Assignment Model Item Information34ABPERSettlement periodnvarchar60
19KOMUAccount Assignment Templates for G/L Account Items34ABPERSettlement periodnvarchar60
20VBSEGSDocument Segment for Document Parking - G/L Account Database103ABPERSettlement periodnvarchar60
TOPFunds Management
21FMZUGRAllocation of CO Group to FM Account Assignment6ABPERPeriod from which this entry is validnvarchar30
22FMZUKAAllocation of Cost Element to FM Account Assignment4ABPERPeriod from which this entry is validnvarchar30
23FMZUOBAllocation of CO Object to FM Account Assignment4ABPERPeriod from which this entry is validnvarchar30
TOPFunds Management-Specific Postings
24FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years102ABPERSettlement periodnvarchar60
25PSOSEGSRecurring Request Document Segment, G/L Accounts102ABPERSettlement periodnvarchar60
26T5D4VE-Mail Procedure Contribution Statement: Admin. of Seq. Nos5ABPERContribution Statement: Payroll Periodnvarchar60
TOPInformation System
27DKKOPBalance Audit Trail57ABPERSettlement periodnvarchar60
28DSKOPBalance Audit Trail59ABPERSettlement periodnvarchar60
TOPInvoice Verification
29RBCODocument Item, Incoming Invoice, Account Assignment71ABPERSettlement periodnvarchar60
30EQUPQuota File: Item18ABPERPeriod to Which the Release Quantity Relatesnvarchar10
TOPReal Estate Management
31VIAKBSEGDocument Line Item from SCS for Interface45ABPERPosting period in the form YYYYMMnvarchar60
TOPRemaining Beverage - Obsolete Objects
32/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1132ABPERSettlement periodnvarchar60