SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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36 columns | Print definition?ERP 6.0  | AUDAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ZEIM_VBAKSales Document: Header Data8AUDATDocument Date (Date Received/Sent)nvarchar80
TOPAccounting Interface
2GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)305AUDATPayment cards: Authorization datenvarchar80
3GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)305AUDATPayment cards: Authorization datenvarchar80
TOPAdvertising Management
4JHAKIS-M/AM: Order-Publishing-Media (Header Data)6AUDATDocument Date (Date Received/Sent)nvarchar80
5JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet73AUDATPayment cards: Authorization datenvarchar80
TOPBank Accounting
6BSEGCDocument: Data on Payment Card Payments18AUDATPayment cards: Authorization datenvarchar80
TOPBasis Components
7ZDS400_VBAKTabelle für Beispielprogramm des ZDS4008AUDATBelegdatum (Ein- bzw. Ausgangsdatum)nvarchar80
8ZSALES_ORD_HEADSales Order Header (IDES DEMO)6AUDATDocument Date (Date Received/Sent)nvarchar80
TOPContract Accounts Receivable and Payable
9DFKKCMPManually Issued Checks Lot: Item Data31AUDATIssue Date of Checknvarchar80
10DFKKEXC_PAYINFOInformation for Payment Medium17AUDATPayment cards: Authorization datenvarchar80
11DFKKIP_GRPPayment Specification: Header Data50AUDATPayment cards: Authorization datenvarchar80
12DFKKIP_GRPHPayment Specification: Payment Data (History)52AUDATPayment cards: Authorization datenvarchar80
13DFKKOPCCard Data Supplement for Business Partner Item12AUDATPayment cards: Authorization datenvarchar80
14DFKKOPKCCard Data Appendix for FICA Document12AUDATPayment cards: Authorization datenvarchar80
15DFKKZPPayment lot: Data for payment67AUDATPayment cards: Authorization datenvarchar80
16DFKK_PCARDCard Data Supplement11AUDATPayment cards: Authorization datenvarchar80
TOPCross-Application Components
17VVBAKSales Document: Header Data8AUDATDocument Date (Date Received/Sent)nvarchar80
TOPData Retention Tool
18TXW_S_VBAKRetrieve VBAK from archive5AUDATDocument Date (Date Received/Sent)nvarchar80
TOPEngineering Change Management
19AENRChange Master29AUDATEnd Date for Transitional Period (Prescribed by Law)nvarchar80
TOPLogistics - General
20WBHKTrading Contract: Header Data31AUDATDocument Date (Date Received/Sent)nvarchar80
TOPMarketing Retail Network
21OIFPBLIndex to point at Business Location7AUDATDocument Date (Date Received/Sent)nvarchar80
TOPMedia Sales and Distribution
22/NAM/PAY_CCWorkload for Credit Card Payment23AUDATPayment cards: Previous date of authorizationnvarchar80
TOPPayment Cards
23FPLTCPayment cards: Transaction data - SD16AUDATPayment cards: Authorization datenvarchar80
TOPPeriodical Sales and Distribution
24JFRKCCIS-M/SD: Billing - Payment Card Data16AUDATPayment cards: Authorization datenvarchar80
25JKAPCCSales Order: Payment Card Data17AUDATPayment cards: Authorization datenvarchar80
26JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet99AUDATPayment cards: Authorization datenvarchar80
27JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change25AUDATPayment cards: Authorization datenvarchar80
TOPProduction and Revenue Accounting
28OIUCM_CONTRACTPRA Contracts8AUDATDocument Date (Date Received/Sent)nvarchar80
TOPProfitability Analysis
29CEERRORCO-PA: Incorrect records from SD32AUDATDocument Date (Date Received/Sent)nvarchar80
TOPRecycling Administration Core Functions
30J_7LV1KREA Document: Header Data3AUDATDocument Date (Date Received/Sent)nvarchar80
TOPRemaining Beverage - Obsolete Objects
31/BEV1/RBVBAKSales Document: Header Data8AUDATDocument Date (Date Received/Sent)nvarchar80
32VAKPASales Index: Orders by Partner Function6AUDATDocument Date (Date Received/Sent)nvarchar80
33VAPMASales Index: Order Items by Material5AUDATDocument Date (Date Received/Sent)nvarchar80
34VBAKSales Document: Header Data8AUDATDocument Date (Date Received/Sent)nvarchar80
35LIPSRFLIPS Reference Data6AUDATDocument Date (Date Received/Sent)nvarchar80
36VSVBAK_CNVersion: Sales document: Header data9AUDATDocument Date (Date Received/Sent)nvarchar80