SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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38 columns | Print definition?ERP 6.0  | VBEL2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items54VBEL2nvarchar100
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact54VBEL2nvarchar100
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items62VBEL2nvarchar100
4BSAD_BAKAccounting: Secondary index for customers (cleared items)125VBEL2Sales Documentnvarchar100
5BSEGAccounting Document Segment72VBEL2Sales Documentnvarchar100
6BSID_BAKAccounting: Secondary Index for Customers125VBEL2Sales Documentnvarchar100
7BSSEGAccounting Document Segment61VBEL2Sales Documentnvarchar100
8FUDT_VDOCBSEGVerification Document Item with Additional Info61VBEL2Sales Documentnvarchar100
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View61VBEL2Sales Documentnvarchar100
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)61VBEL2Sales Documentnvarchar100
11GLPOS_C_CTFI Document: Entry View253VBEL2Sales Documentnvarchar100
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items253VBEL2Sales Documentnvarchar100
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items253VBEL2Sales Documentnvarchar100
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items253VBEL2Sales Documentnvarchar100
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type262VBEL2Sales Documentnvarchar100
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type262VBEL2Sales Documentnvarchar100
17J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE6VBEL2Billing Documentnvarchar100
18REGUPProcessed items from payment program129VBEL2Sales Documentnvarchar100
TOPAccounting Interface
19GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)269VBEL2Sales Documentnvarchar100
20GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)269VBEL2Sales Documentnvarchar100
TOPActual CostingMaterial Ledger
21CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298410VBEL2Sales Documentnvarchar100
TOPCompany Pension Scheme Germany
22PA0202HR Master Record Infotype 0202 (Entitlements)99VBEL2Maximum Conversiondecimal92
TOPCross-Application Components
23BBSIDAccounting: Secondary index for customers125VBEL2Sales Documentnvarchar100
TOPData Retention Tool
24TXW_S_BSEGRetrieve BSEG from archive43VBEL2Sales Documentnvarchar100
TOPFinancial Accounting
25ACCTITCompressed Data from FI/CO Document176VBEL2Sales Documentnvarchar100
26BSADAccounting: Secondary Index for Customers (Cleared Items)125VBEL2Sales Documentnvarchar100
27BSIDAccounting: Secondary Index for Customers125VBEL2Sales Documentnvarchar100
28EBSEGDoc.Segment of Fin.Accntng External Documents38VBEL2Sales Documentnvarchar100
29KMZEIFI: Account Assignment Model Item Information22VBEL2Sales Documentnvarchar100
30KOMUAccount Assignment Templates for G/L Account Items22VBEL2Sales Documentnvarchar100
TOPLocal Currency Changeover
31EWUFI_SCAEMU conversion: Table of the clearings to be adjusted28VBEL2Sales Documentnvarchar100
TOPLocalization
32J_3RFTAX_EXTRDTax Extract Detail Lines64VBEL2Sales Documentnvarchar100
33RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions63VBEL2Sales Documentnvarchar100
34RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions63VBEL2Sales Documentnvarchar100
35RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions63VBEL2Sales Documentnvarchar100
TOPPayment Transactions
36FPRL_ITEMItem Data66VBEL2Sales Documentnvarchar100
TOPRemaining Beverage - Obsolete Objects
37/BEV3/CH1030BSG1Document Segment CH Event Ledger Part163VBEL2Sales Documentnvarchar100
TOPTechnical Application Support
38CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted25VBEL2Sales Documentnvarchar100