SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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38 columns | Print definition?ERP 6.0  | LOTKZ

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSAD_BAKAccounting: Secondary index for customers (cleared items)162LOTKZLot Number for Requestsnvarchar100
2BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)166LOTKZLot Number for Requestsnvarchar100
3BSID_BAKAccounting: Secondary Index for Customers162LOTKZLot Number for Requestsnvarchar100
4BSIK_BAKAccounting: Secondary index for vendors166LOTKZLot Number for Requestsnvarchar100
5FUDT_VDOCBKPFVerification Document Header60LOTKZLot Number for Requestsnvarchar100
6FUDT_VDOCBKPFHVerification Document Header(History)60LOTKZLot Number for Requestsnvarchar100
7GLPOS_C_CTFI Document: Entry View165LOTKZLot Number for Requestsnvarchar100
8GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items165LOTKZLot Number for Requestsnvarchar100
9GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items165LOTKZLot Number for Requestsnvarchar100
10GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items165LOTKZLot Number for Requestsnvarchar100
11GLPOS_N_CTNew General Ledger: Line Item with Currency Type168LOTKZLot Number for Requestsnvarchar100
12GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type168LOTKZLot Number for Requestsnvarchar100
TOPAccounting Interface
13GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)191LOTKZLot Number for Documentsnvarchar100
14GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)191LOTKZLot Number for Documentsnvarchar100
TOPBasis Components
15ZDS400_BKPFBelegkopf für Buchhaltung60LOTKZBündelungskennzeichen für Belegenvarchar100
TOPCross-Application Components
16BKKPFAccounting document header60LOTKZLot Number for Documentsnvarchar100
TOPFinancial Accounting
17ACCTITCompressed Data from FI/CO Document107LOTKZLot Number for Documentsnvarchar100
18BKPFAccounting Document Header60LOTKZLot Number for Requestsnvarchar100
19BSADAccounting: Secondary Index for Customers (Cleared Items)162LOTKZLot Number for Requestsnvarchar100
20BSAKAccounting: Secondary Index for Vendors (Cleared Items)166LOTKZLot Number for Requestsnvarchar100
21BSIDAccounting: Secondary Index for Customers162LOTKZLot Number for Requestsnvarchar100
22BSIKAccounting: Secondary Index for Vendors166LOTKZLot Number for Requestsnvarchar100
23VBKPFDocument Header for Document Parking49LOTKZLot Number for Requestsnvarchar100
TOPFunds Management
24KBLKDocument Header: Manual Document Entry21LOTKZLot Number for Documentsnvarchar100
TOPFunds Management-Specific Postings
25FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years2LOTKZLot Number for Documentsnvarchar100
26PAYOHPayment Order - Header Data3LOTKZBundling indicator (lot number)nvarchar100
27PAYRCAdditional Header Data for Recovery Order6LOTKZBundling indicator (lot number)nvarchar100
28PSO50Stop Mass Processing Data for Invoice Reference10LOTKZLot Number for Documentsnvarchar100
29PSOKPFRecurring Request Document Header2LOTKZLot Number for Requestsnvarchar100
30PSOSECRecurring Request Document Segment, One-Time Data2LOTKZLot Number for Documentsnvarchar100
31PSOSEGADocument Segment for Assets Document Parking2LOTKZLot Number for Documentsnvarchar100
32PSOSEGDDocument Segment: Recurring Request, Customer2LOTKZLot Number for Documentsnvarchar100
33PSOSEGKRecurring Request Document Segment, Vendors2LOTKZLot Number for Documentsnvarchar100
34PSOSEGSRecurring Request Document Segment, G/L Accounts2LOTKZLot Number for Documentsnvarchar100
35PSOSETDocument Segment for Standing Request Taxes2LOTKZLot Number for Documentsnvarchar100
TOPGeneral Ledger Accounting
36BKPF_ADDAccounting Document Header60LOTKZLot Number for Requestsnvarchar100
TOPInvoice Verification
37RBKPDocument Header: Invoice Receipt128LOTKZLot Number for Documentsnvarchar100
TOPRemaining Beverage - Obsolete Objects
38/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103062LOTKZLot Number for Documentsnvarchar100