SAP TABLES

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50 columns | Print definition?ERP 6.0  | FILKD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta55FILKDnvarchar100
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta55FILKDnvarchar100
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items26FILKDnvarchar100
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact26FILKDnvarchar100
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items31FILKDnvarchar100
6BSAD_BAKAccounting: Secondary index for customers (cleared items)38FILKDAccount Number of the Branchnvarchar100
7BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)40FILKDAccount Number of the Branchnvarchar100
8BSEGAccounting Document Segment102FILKDAccount Number of the Branchnvarchar100
9BSID_BAKAccounting: Secondary Index for Customers38FILKDAccount Number of the Branchnvarchar100
10BSIK_BAKAccounting: Secondary index for vendors40FILKDAccount Number of the Branchnvarchar100
11BSSEGAccounting Document Segment91FILKDAccount Number of the Branchnvarchar100
12FUDT_VDOCBSEGVerification Document Item with Additional Info91FILKDAccount Number of the Branchnvarchar100
13FUDT_VDOCBSEGEVVerification Document Item in the Entry View91FILKDAccount Number of the Branchnvarchar100
14FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)91FILKDAccount Number of the Branchnvarchar100
15GLPOS_C_CTFI Document: Entry View113FILKDAccount Number of the Branchnvarchar100
16GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items113FILKDAccount Number of the Branchnvarchar100
17GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items113FILKDAccount Number of the Branchnvarchar100
18GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items113FILKDAccount Number of the Branchnvarchar100
19GLPOS_N_CTNew General Ledger: Line Item with Currency Type115FILKDAccount Number of the Branchnvarchar100
20GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type115FILKDAccount Number of the Branchnvarchar100
21MHNDDunning Data47FILKDAccount Number of the Branchnvarchar100
22REGUPProcessed items from payment program14FILKDAccount Number of the Branchnvarchar100
TOPAccounting Interface
23GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)92FILKDAccount Number of the Branchnvarchar100
24GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)92FILKDAccount Number of the Branchnvarchar100
TOPAccounts Receivable Accounting Process Integration
25FDM_COLL_BR_GPRSAdditional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD3FILKDAccount Number of the Branchnvarchar100
26FDM_COLL_BR_HEADBranch/Head Office Relationship in Collections Management3FILKDAccount Number of the Branchnvarchar100
TOPAutomatic Payments
27PAYRQPayment Requests29FILKDAccount Number of the Branchnvarchar100
TOPCosting
28COERSales Order Value Revenue46FILKDAccount Number of the Branchnvarchar100
TOPCross-Application Components
29BBSIDAccounting: Secondary index for customers38FILKDAccount Number of the Branchnvarchar100
TOPData Retention Tool
30TXW_S_BSEGRetrieve BSEG from archive54FILKDAccount Number of the Branchnvarchar100
TOPFinancial Accounting
31AVIPPayment Advice Line Item14FILKDAccount Number of the Branchnvarchar100
32BSADAccounting: Secondary Index for Customers (Cleared Items)38FILKDAccount Number of the Branchnvarchar100
33BSAKAccounting: Secondary Index for Vendors (Cleared Items)40FILKDAccount Number of the Branchnvarchar100
34BSIDAccounting: Secondary Index for Customers38FILKDAccount Number of the Branchnvarchar100
35BSIKAccounting: Secondary Index for Vendors40FILKDAccount Number of the Branchnvarchar100
36VBSEGDDocument Segment for Customer Document Parking47FILKDAccount Number of the Branchnvarchar100
37VBSEGKDocument Segment for Vendor Document Parking53FILKDAccount Number of the Branchnvarchar100
TOPFunds Management-Specific Postings
38PAYRCAdditional Header Data for Recovery Order12FILKDAccount Number of the Branchnvarchar100
39PSOSEGDDocument Segment: Recurring Request, Customer48FILKDAccount Number of the Branchnvarchar100
40PSOSEGKRecurring Request Document Segment, Vendors54FILKDAccount Number of the Branchnvarchar100
TOPInformation System
41BWPOSValuations for Open Items62FILKDAccount Number of the Branchnvarchar100
42DKOKPOpen Item Account Balance Audit Trail46FILKDAccount Number of the Branchnvarchar100
TOPInvoice Verification
43RBKPDocument Header: Invoice Receipt126FILKDAccount Number of the Branchnvarchar100
TOPLocalization
44J_3RFTAX_EXTRDTax Extract Detail Lines34FILKDAccount Number of the Branchnvarchar100
45RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions34FILKDAccount Number of the Branchnvarchar100
46RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions34FILKDAccount Number of the Branchnvarchar100
47RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions34FILKDAccount Number of the Branchnvarchar100
TOPPayment Transactions
48FPRL_ITEMItem Data17FILKDAccount Number of the Branchnvarchar100
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface53FILKDAccount Number of the Branchnvarchar100
TOPRemaining Beverage - Obsolete Objects
50/BEV3/CH1030BSG1Document Segment CH Event Ledger Part193FILKDAccount Number of the Branchnvarchar100