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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TableColumnsDescription
1OITM249Items
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47 columns | Print definition?ERP 6.0  | ZBD2P

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta32ZBD2Pdecimal50
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta32ZBD2Pdecimal50
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items68ZBD2Pdecimal50
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact68ZBD2Pdecimal50
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items80ZBD2Pdecimal50
6BBP_RBKPDocument Header: Invoice Receipt27ZBD2PCash Discount Percentage 2decimal53
7BSAD_BAKAccounting: Secondary index for customers (cleared items)45ZBD2PCash Discount Percentage 2decimal53
8BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)47ZBD2PCash Discount Percentage 2decimal53
9BSEGAccounting Document Segment112ZBD2PCash Discount Percentage 2decimal53
10BSID_BAKAccounting: Secondary Index for Customers45ZBD2PCash Discount Percentage 2decimal53
11BSIK_BAKAccounting: Secondary index for vendors47ZBD2PCash Discount Percentage 2decimal53
12BSSEGAccounting Document Segment101ZBD2PCash Discount Percentage 2decimal53
13FUDT_VDOCBSEGVerification Document Item with Additional Info101ZBD2PCash Discount Percentage 2decimal53
14FUDT_VDOCBSEGEVVerification Document Item in the Entry View101ZBD2PCash Discount Percentage 2decimal53
15FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)101ZBD2PCash Discount Percentage 2decimal53
16GLPOS_C_CTFI Document: Entry View311ZBD2PCash Discount Percentage 2decimal53
17GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items311ZBD2PCash Discount Percentage 2decimal53
18GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items311ZBD2PCash Discount Percentage 2decimal53
19GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items311ZBD2PCash Discount Percentage 2decimal53
20GLPOS_N_CTNew General Ledger: Line Item with Currency Type320ZBD2PCash Discount Percentage 2decimal53
21GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type320ZBD2PCash Discount Percentage 2decimal53
22REGUPProcessed items from payment program55ZBD2PCash Discount Percentage 2decimal53
TOPAccounting Interface
23GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)107ZBD2PCash Discount Percentage 2decimal53
24GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)107ZBD2PCash Discount Percentage 2decimal53
TOPAgency Business Global Trade
25WBRKAgency business: Header40ZBD2PCash Discount Percentage 2decimal53
TOPChargeback
26WCOCOHCondition Contract: Header21ZBD2PCash Discount Percentage 2decimal53
TOPCross-Application Components
27BBSIDAccounting: Secondary index for customers45ZBD2PCash Discount Percentage 2decimal53
TOPFinancial Accounting
28/OPT/VIM_1HEADDocument Header166ZBD2PCash Discount Percentage 2decimal53
29BSADAccounting: Secondary Index for Customers (Cleared Items)45ZBD2PCash Discount Percentage 2decimal53
30BSAKAccounting: Secondary Index for Vendors (Cleared Items)47ZBD2PCash Discount Percentage 2decimal53
31BSIDAccounting: Secondary Index for Customers45ZBD2PCash Discount Percentage 2decimal53
32BSIKAccounting: Secondary Index for Vendors47ZBD2PCash Discount Percentage 2decimal53
33VBSEGDDocument Segment for Customer Document Parking55ZBD2PCash Discount Percentage 2decimal53
34VBSEGKDocument Segment for Vendor Document Parking61ZBD2PCash Discount Percentage 2decimal53
TOPFunds Management-Specific Postings
35PSOSEGDDocument Segment: Recurring Request, Customer56ZBD2PCash Discount Percentage 2decimal53
36PSOSEGKRecurring Request Document Segment, Vendors62ZBD2PCash Discount Percentage 2decimal53
TOPInformation System
37DKOKPOpen Item Account Balance Audit Trail67ZBD2PCash Discount Percentage 2decimal53
TOPInvoice Verification
38RBKPDocument Header: Invoice Receipt27ZBD2PCash Discount Percentage 2decimal53
TOPLocalization
39FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus13ZBD2PCash Discount Percentage 2decimal53
40FPIA_INTERESTTable for Penalty Interest18ZBD2PCash Discount Percentage 2decimal53
41J_3RFTAX_EXTRDTax Extract Detail Lines83ZBD2PCash Discount Percentage 2decimal53
42RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions82ZBD2PCash Discount Percentage 2decimal53
43RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions82ZBD2PCash Discount Percentage 2decimal53
44RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions82ZBD2PCash Discount Percentage 2decimal53
TOPPayment Transactions
45FPRL_ITEMItem Data46ZBD2PCash Discount Percentage 2decimal53
TOPPurchasing
46EKKOPurchasing Document Header20ZBD2PCash Discount Percentage 2decimal53
TOPRemaining Beverage - Obsolete Objects
47/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1103ZBD2PCash Discount Percentage 2decimal53