SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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57 columns | Print definition?ERP 6.0  | LDGRP

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items115LDGRPnvarchar40
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact115LDGRPnvarchar40
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items162LDGRPnvarchar40
4CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)9LDGRPLedger Groupnvarchar40
5CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY7LDGRPLedger Groupnvarchar40
6CNV_20000_CCLEDCompany code and Ledger Combination Particiaption in New G/L5LDGRPLedger Groupnvarchar40
7CNV_20000_MAPPMapping for the errneous table13LDGRPLedger Groupnvarchar40
8CNV_20200_TABACopy of table TABA (before conversion)7LDGRPnvarchar40
9CNV_40305_POST_AAggregated amount to be reposted15LDGRPLedger group of new G/Lnvarchar40
10CNV_40305_SIM_PAAggregated amount to be reposted16LDGRPLedger group of new G/Lnvarchar40
11DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)13LDGRPLedger Groupnvarchar40
12FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)76LDGRPLedger Groupnvarchar40
13FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts76LDGRPLedger Groupnvarchar40
14FIEUD_FIDOC_HSAFT: FI Transaction Document Header42LDGRPLedger Groupnvarchar40
15FUDT_VDOCBKPFVerification Document Header72LDGRPLedger Groupnvarchar40
16FUDT_VDOCBKPFHVerification Document Header(History)72LDGRPLedger Groupnvarchar40
17GLPOS_C_CTFI Document: Entry View160LDGRPLedger Groupnvarchar40
18GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items160LDGRPLedger Groupnvarchar40
19GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items160LDGRPLedger Groupnvarchar40
20GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items160LDGRPLedger Groupnvarchar40
21GLPOS_N_CTNew General Ledger: Line Item with Currency Type162LDGRPLedger Groupnvarchar40
22GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type162LDGRPLedger Groupnvarchar40
23TKKV_LDGRPAlternative Ledger Groups4LDGRPAlternative Ledger Groupnvarchar40
TOPAccounting Interface
24GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)23LDGRPLedger Groupnvarchar40
25GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)23LDGRPLedger Groupnvarchar40
TOPAsset Accounting
26APERB_PROTLog Table for Periodic Posting13LDGRPLedger Groupnvarchar40
TOPBasic Functions
27ANEKDocument Header Asset Posting49LDGRPLedger Groupnvarchar40
28TABADepreciation posting documents3LDGRPLedger Groupnvarchar40
29TLDGRPLedger Group FI-SL2LDGRPLedger Group (FI-SL)nvarchar40
30TLDGRPTLedger Group Texts (FI-SL)3LDGRPLedger Group (FI-SL)nvarchar40
31TLDGRP_MAPAssignment of Ledgers to Ledger Groups2LDGRPLedger Group (FI-SL)nvarchar40
32VVSCPOSPayment Plan Item82LDGRPLedger Groupnvarchar40
TOPContract Accounts Receivable and Payable
33DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment33LDGRPLedger Groupnvarchar40
34DFKKFWBEWManagement Data for Foreign Currency Valuations13LDGRPLedger Groupnvarchar40
35DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy Valuations14LDGRPLedger Groupnvarchar40
36DFKKFWKORRCumulation Table for Adjustment and Inverse Postings10LDGRPLedger Groupnvarchar40
37DFKKMOPKItems in contract account document61LDGRPLedger Groupnvarchar40
38DFKKOPKItems in contract account document61LDGRPLedger Groupnvarchar40
39DFKKSUMPosting totals from FI-CA43LDGRPLedger Groupnvarchar40
40TFK044FI-CA Valuation Area4LDGRPLedger Groupnvarchar40
TOPData Retention Tool
41TXW_S_BKPFRetrieve BKPF from archive39LDGRPLedger Groupnvarchar40
TOPFinancial Accounting
42BKPFAccounting Document Header72LDGRPLedger Groupnvarchar40
43VBKPFDocument Header for Document Parking68LDGRPLedger Groupnvarchar40
TOPGeneral Ledger Accounting
44EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected8LDGRPLedger Groupnvarchar40
45FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)76LDGRPLedger Groupnvarchar40
46FAGLBSISAccounting: Secondary Index for G/L Accounts76LDGRPLedger Groupnvarchar40
47FAGLCOFIVARCVariants for Real-Time Integration CO->FI7LDGRPLedger Group into which Document Is Posted in FInvarchar40
48FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items11LDGRPLedger Groupnvarchar40
49FAGL_HST_T095Old Acct Determin. for Asset Value Adjustment and Portfolio6LDGRPLedger Groupnvarchar40
50FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently9LDGRPLedger Groupnvarchar40
51FAGL_TLDGRPLedger Group2LDGRPLedger Groupnvarchar40
52FAGL_TLDGRPTLedger Group Texts3LDGRPLedger Groupnvarchar40
53FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger Groups2LDGRPLedger Groupnvarchar40
54FAGL_VAL_LEDGRAssignment to Ledger Group6LDGRPLedger Groupnvarchar40
TOPGeneral Ledger Reorganization
55FAGL_R_APARReorganization: Object List for Receivables and Payables36LDGRPLedger Groupnvarchar40
TOPLocal Currency Changeover
56EWUFIAASUMEWU conversion: Table for asset totals at account level9LDGRPLedger Groupnvarchar40
57EWUFI_SCAEMU conversion: Table of the clearings to be adjusted40LDGRPLedger Groupnvarchar40