SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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39 columns | Print definition?ERP 6.0  | POSN2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items39POSN2nvarchar60
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact39POSN2nvarchar60
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items45POSN2nvarchar60
4BSAD_BAKAccounting: Secondary index for customers (cleared items)127POSN2Sales Document Itemnvarchar60
5BSEGAccounting Document Segment73POSN2Sales Document Itemnvarchar60
6BSID_BAKAccounting: Secondary Index for Customers127POSN2Sales Document Itemnvarchar60
7BSSEGAccounting Document Segment62POSN2Sales Document Itemnvarchar60
8FUDT_VDOCBSEGVerification Document Item with Additional Info62POSN2Sales Document Itemnvarchar60
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View62POSN2Sales Document Itemnvarchar60
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)62POSN2Sales Document Itemnvarchar60
11GLPOS_C_CTFI Document: Entry View194POSN2Sales Document Itemnvarchar60
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items194POSN2Sales Document Itemnvarchar60
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items194POSN2Sales Document Itemnvarchar60
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items194POSN2Sales Document Itemnvarchar60
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type199POSN2Sales Document Itemnvarchar60
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type199POSN2Sales Document Itemnvarchar60
17J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE7POSN2Billing itemnvarchar60
18REGUPProcessed items from payment program132POSN2Sales Document Itemnvarchar60
TOPAccounting Interface
19GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)270POSN2Sales Document Itemnvarchar60
20GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)270POSN2Sales Document Itemnvarchar60
TOPActual CostingMaterial Ledger
21CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298411POSN2Sales Document Itemnvarchar60
TOPConsumption-Based Planning See Also PP-MRP
22DBPROFForecast Error with MRP Areas5POSN2Item number (2 digits)nvarchar20
TOPCross-Application Components
23BBSIDAccounting: Secondary index for customers127POSN2Sales Document Itemnvarchar60
TOPData Retention Tool
24TXW_S_BSEGRetrieve BSEG from archive44POSN2Sales Document Itemnvarchar60
TOPFinancial Accounting
25ACCTITCompressed Data from FI/CO Document164POSN2Sales Document Itemnvarchar60
26BSADAccounting: Secondary Index for Customers (Cleared Items)127POSN2Sales Document Itemnvarchar60
27BSIDAccounting: Secondary Index for Customers127POSN2Sales Document Itemnvarchar60
28EBSEGDoc.Segment of Fin.Accntng External Documents39POSN2Sales Document Itemnvarchar60
29KMZEIFI: Account Assignment Model Item Information23POSN2Sales Document Itemnvarchar60
30KOMUAccount Assignment Templates for G/L Account Items23POSN2Sales Document Itemnvarchar60
31PROFForecast Errors5POSN2Item number (2 digits)nvarchar20
TOPLocal Currency Changeover
32EWUFI_SCAEMU conversion: Table of the clearings to be adjusted29POSN2Item number (2 digits)nvarchar20
33J_3RFTAX_EXTRDTax Extract Detail Lines48POSN2Sales Document Itemnvarchar60
34RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions46POSN2Sales Document Itemnvarchar60
35RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions46POSN2Sales Document Itemnvarchar60
36RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions46POSN2Sales Document Itemnvarchar60
TOPPayment Transactions
37FPRL_ITEMItem Data67POSN2Sales Document Itemnvarchar60
TOPRemaining Beverage - Obsolete Objects
38/BEV3/CH1030BSG1Document Segment CH Event Ledger Part164POSN2Sales Document Itemnvarchar60
TOPTechnical Application Support
39CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted26POSN2Item number (2 digits)nvarchar20