SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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30 columns | Print definition?ERP 6.0  | EMPFG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/KPRCPTDetail of receipt34EMPFGPayee codenvarchar160
2/ATL/KPRCPTKPDetail of temporary receipt34EMPFGPayee codenvarchar160
3ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messages11EMPFGPayee codenvarchar160
4BSECOne-Time Account Data Document Segment29EMPFGPayee codenvarchar160
5FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document29EMPFGPayee codenvarchar160
6FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)29EMPFGPayee codenvarchar160
8REGUPProcessed items from payment program8EMPFGPayee codenvarchar160
9REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)8EMPFGPayee codenvarchar160
TOPFinancial Accounting
10VBSECDocument Parking One-Time Data Document Segment29EMPFGPayee codenvarchar160
TOPFinancial Supply Chain Management
11BNK_BATCH_ITEMBatch Payment Items8EMPFGPayee codenvarchar160
TOPFunds Management-Specific Postings
12PSOSECRecurring Request Document Segment, One-Time Data31EMPFGPayee codenvarchar160
TOPGL Account Posting
13TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items30EMPFGPayee codenvarchar160
TOPInformation System
14DKOKPOpen Item Account Balance Audit Trail8EMPFGPayee codenvarchar160
15DKOKSOpen Item Account Balance Audit Trail Master Record5EMPFGPayee codenvarchar160
TOPInvoice Verification
16RBKPDocument Header: Invoice Receipt105EMPFGPayee codenvarchar160
TOPLoans Management
17VDAUSZDrawings on Disbursement43EMPFGPayee codenvarchar160
18VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity55EMPFGPayee codenvarchar160
19VZFZE_VDAUSZCentral Entry Table for Release Procedure45EMPFGPayee codenvarchar160
20VZFZE_VDNBZECentral Entry Table for Release Procedure75EMPFGPayee codenvarchar160
TOPLocal Currency Changeover
21EWUFI_SCAEMU conversion: Table of the clearings to be adjusted16EMPFGPayee codenvarchar160
22J_1BNFCPDNota Fiscal one-time accounts27EMPFGPayee codenvarchar160
TOPPayment Transactions
23PAYRPayment Medium File12EMPFGPayee codenvarchar160
24REGUHSettlement data from payment program8EMPFGPayee codenvarchar160
25REGUHHREGUH version before the 'n'th change7EMPFGPayee codenvarchar160
26REGUHMPayment Data for Cross-Payment Run Payment Medium7EMPFGPayee codenvarchar160
27REGUHOREGUH version before the 'n'th change7EMPFGPayee codenvarchar160
28REGUP_COREProcessed Items from Payment Program5EMPFGPayee codenvarchar160
TOPReal Estate Management
29VIAKBSEGDocument Line Item from SCS for Interface90EMPFGPayee codenvarchar160
TOPTechnical Application Support
30CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted13EMPFGPayee codenvarchar160