SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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34 columns | Print definition?ERP 6.0  | AUBEL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item26AUBELnvarchar100
2/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.25AUBELnvarchar100
3GLPCA_CTProfit Center Documents42AUBELSales Documentnvarchar100
4GLPCA_T_CTProfit Center Documents58AUBELSales Documentnvarchar100
TOPAccounting Interface
5GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)253AUBELSales Documentnvarchar100
6GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)253AUBELSales Documentnvarchar100
TOPAdvertising Management
7JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition67AUBELIS-M/AM: Sales Document Numbernvarchar100
8JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties64AUBELIS-M/AM: Sales Document Numbernvarchar100
9JHTFPIS-M/AM: Billing/Settlement Documents - Item11AUBELIS-M/AM: Sales Document Numbernvarchar100
10VBRPBilling Document: Item Data28AUBELSales Documentnvarchar100
11A185Order no./Item/Configuration no./Material/Preference zone4AUBELSales Documentnvarchar100
12A995Sales Doc./Item/Pers.No.4AUBELSales Documentnvarchar100
TOPContract Accounts Receivable and Payable
13DFKKREP06Tax Report Data (Invoicing Time or Triggered)30AUBELDocument Number Of Document To Be Triggerednvarchar120
14DFKKREP06_STax Report Data - Shadow Table for Posting Date30AUBELDocument Number Of Document To Be Triggerednvarchar120
15DFKKREP07Tax Report Data (Clearing Time)36AUBELDocument Number Of Document To Be Triggerednvarchar120
16DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)27AUBELDocument Number Of Document To Be Triggerednvarchar120
17DFKKREV07Report on Tax on Sales/Purchases (clearing time)33AUBELDocument Number Of Document To Be Triggerednvarchar120
18COERSales Order Value Revenue73AUBELSales Documentnvarchar100
TOPData Collection
19S008Communications Table SD -> CO/Projects64AUBELSales Documentnvarchar100
20S262SD - Billing document70AUBELSales Documentnvarchar100
21S262BIW1SD - Billing document70AUBELSales Documentnvarchar100
22S262BIW2SD - Billing document70AUBELSales Documentnvarchar100
TOPData Retention Tool
23TXW_S_VBRPRetrieve VBRP from archive15AUBELSales Documentnvarchar100
TOPEmpties Management
24/BEV1/EMLGBWDPEmpties Movement Account Customer30AUBELSales Documentnvarchar100
TOPFinancial Accounting
25ACCTITCompressed Data from FI/CO Document159AUBELSales Documentnvarchar100
TOPGeneral Ledger Reorganization
26FAGL_R_SPLReorganization: Splitting Information of the Open Items22AUBELSales Documentnvarchar100
27FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts11AUBELSales Documentnvarchar100
28IDGT_INFOGTI China: Data sent to GT57AUBELSales Documentnvarchar100
29IDPL_DPPoland: Downpayments made and cleared2AUBELSales Documentnvarchar100
TOPMaterials Management
30J_1GVL_MLMaterial Ledger104AUBELSales Documentnvarchar100
TOPNon-Ferrous Metal enhancements
31/NFM/TPROVHISProvision: History11AUBELDocument Numbernvarchar100
TOPProfit Center Accounting
32GLPCAEC-PCA: Actual Line Items77AUBELSales Documentnvarchar100
TOPRemaining Beverage - Obsolete Objects
33/BEV1/BO_DATAProof Table for Rebate Processing22AUBELSales Documentnvarchar100
34/BEV1/RBWEItemized Proof Rebate Settlement48AUBELSales Documentnvarchar100