SAP TABLES

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24 columns | Print definition?ERP 6.0  | XANET

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSAD_BAKAccounting: Secondary index for customers (cleared items)68XANETIndicator: Down payment in net procedure ?nvarchar10
2BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)71XANETIndicator: Down payment in net procedure ?nvarchar10
3BSEGAccounting Document Segment91XANETIndicator: Down payment in net procedure ?nvarchar10
4BSID_BAKAccounting: Secondary Index for Customers68XANETIndicator: Down payment in net procedure ?nvarchar10
5BSIK_BAKAccounting: Secondary index for vendors71XANETIndicator: Down payment in net procedure ?nvarchar10
6BSSEGAccounting Document Segment80XANETIndicator: Down payment in net procedure ?nvarchar10
7FUDT_VDOCBSEGVerification Document Item with Additional Info80XANETIndicator: Down payment in net procedure ?nvarchar10
8FUDT_VDOCBSEGEVVerification Document Item in the Entry View80XANETIndicator: Down payment in net procedure ?nvarchar10
9FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)80XANETIndicator: Down payment in net procedure ?nvarchar10
10GLPOS_C_CTFI Document: Entry View269XANETIndicator: Down payment in net procedure ?nvarchar10
11GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items269XANETIndicator: Down payment in net procedure ?nvarchar10
12GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items269XANETIndicator: Down payment in net procedure ?nvarchar10
13GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items269XANETIndicator: Down payment in net procedure ?nvarchar10
14GLPOS_N_CTNew General Ledger: Line Item with Currency Type278XANETIndicator: Down payment in net procedure ?nvarchar10
15GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type278XANETIndicator: Down payment in net procedure ?nvarchar10
16REGUPProcessed items from payment program85XANETIndicator: Down payment in net procedure ?nvarchar10
TOPCross-Application Components
17BBSIDAccounting: Secondary index for customers68XANETIndicator: Down payment in net procedure ?nvarchar10
TOPFinancial Accounting
18BSADAccounting: Secondary Index for Customers (Cleared Items)68XANETIndicator: Down payment in net procedure ?nvarchar10
19BSAKAccounting: Secondary Index for Vendors (Cleared Items)71XANETIndicator: Down payment in net procedure ?nvarchar10
20BSIDAccounting: Secondary Index for Customers68XANETIndicator: Down payment in net procedure ?nvarchar10
21BSIKAccounting: Secondary Index for Vendors71XANETIndicator: Down payment in net procedure ?nvarchar10
TOPLocal Currency Changeover
22EWUFI_SCAEMU conversion: Table of the clearings to be adjusted38XANETIndicator: Down payment in net procedure ?nvarchar10
TOPRemaining Beverage - Obsolete Objects
23/BEV3/CH1030BSG1Document Segment CH Event Ledger Part182XANETIndicator: Down payment in net procedure ?nvarchar10
TOPTechnical Application Support
24CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted35XANETIndicator: Down payment in net procedure ?nvarchar10