SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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29 columns | Print definition?ERP 6.0  | ETEN2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items24ETEN2nvarchar40
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact24ETEN2nvarchar40
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items29ETEN2nvarchar40
4BSAD_BAKAccounting: Secondary index for customers (cleared items)128ETEN2Delivery Schedule Line Numbernvarchar40
5BSEGAccounting Document Segment74ETEN2Delivery Schedule Line Numbernvarchar40
6BSID_BAKAccounting: Secondary Index for Customers128ETEN2Delivery Schedule Line Numbernvarchar40
7BSSEGAccounting Document Segment63ETEN2Delivery Schedule Line Numbernvarchar40
8FUDT_VDOCBSEGVerification Document Item with Additional Info63ETEN2Delivery Schedule Line Numbernvarchar40
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View63ETEN2Delivery Schedule Line Numbernvarchar40
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)63ETEN2Delivery Schedule Line Numbernvarchar40
11GLPOS_C_CTFI Document: Entry View107ETEN2Delivery Schedule Line Numbernvarchar40
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items107ETEN2Delivery Schedule Line Numbernvarchar40
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items107ETEN2Delivery Schedule Line Numbernvarchar40
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items107ETEN2Delivery Schedule Line Numbernvarchar40
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type109ETEN2Delivery Schedule Line Numbernvarchar40
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type109ETEN2Delivery Schedule Line Numbernvarchar40
17REGUPProcessed items from payment program133ETEN2Delivery Schedule Line Numbernvarchar40
TOPCross-Application Components
18BBSIDAccounting: Secondary index for customers128ETEN2Delivery Schedule Line Numbernvarchar40
TOPFinancial Accounting
19BSADAccounting: Secondary Index for Customers (Cleared Items)128ETEN2Delivery Schedule Line Numbernvarchar40
20BSIDAccounting: Secondary Index for Customers128ETEN2Delivery Schedule Line Numbernvarchar40
21KMZEIFI: Account Assignment Model Item Information24ETEN2Delivery Schedule Line Numbernvarchar40
22KOMUAccount Assignment Templates for G/L Account Items24ETEN2Delivery Schedule Line Numbernvarchar40
TOPLocal Currency Changeover
23EWUFI_SCAEMU conversion: Table of the clearings to be adjusted30ETEN2Delivery Schedule Line Numbernvarchar40
24J_3RFTAX_EXTRDTax Extract Detail Lines32ETEN2Delivery Schedule Line Numbernvarchar40
25RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions32ETEN2Delivery Schedule Line Numbernvarchar40
26RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions32ETEN2Delivery Schedule Line Numbernvarchar40
27RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions32ETEN2Delivery Schedule Line Numbernvarchar40
TOPRemaining Beverage - Obsolete Objects
28/BEV3/CH1030BSG1Document Segment CH Event Ledger Part165ETEN2Delivery Schedule Line Numbernvarchar40
TOPTechnical Application Support
29CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted27ETEN2Delivery Schedule Line Numbernvarchar40