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TableColumnsDescription
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TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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TableColumnsDescription
1OITM249Items
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6ORCT154Incoming Payment
7OOCR9Loading Factors
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51 columns | Print definition?ERP 6.0  | ZZBUSPARTN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data34ZZBUSPARTNBusiness partnernvarchar100
2BBP_PCMODProcurement Card: Modified Statement Data36ZZBUSPARTNBusiness partnernvarchar100
3BSEGAccounting Document Segment21ZZBUSPARTNBusiness partnernvarchar100
4GLPOS_C_CTFI Document: Entry View377ZZBUSPARTNBusiness partnernvarchar100
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items371ZZBUSPARTNBusiness partnernvarchar100
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items371ZZBUSPARTNBusiness partnernvarchar100
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items371ZZBUSPARTNBusiness partnernvarchar100
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type386ZZBUSPARTNBusiness partnernvarchar100
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type380ZZBUSPARTNBusiness partnernvarchar100
10ZZ001OObject Table 112ZZBUSPARTNBusiness partnernvarchar100
TOPAccounting Interface
11GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)361ZZBUSPARTNBusiness partnernvarchar100
12GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)361ZZBUSPARTNBusiness partnernvarchar100
TOPActual CostingMaterial Ledger
13MLCOMaterial valuation document account assignment information35ZZBUSPARTNBusiness partnernvarchar100
TOPControlling
14COPPP_ITMCO Postprocessing List - Items87ZZBUSPARTNBusiness partnernvarchar100
TOPElectronic Bank Statement
15FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)69ZZBUSPARTNBusiness partnernvarchar100
16FEB_ACTAcct Assignment Templates69ZZBUSPARTNBusiness partnernvarchar100
TOPExternal Services
17ESKNAccount Assignment in Service Package36ZZBUSPARTNBusiness partnernvarchar100
TOPFinancial Accounting
18ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment15ZZBUSPARTNBusiness partnernvarchar100
19ACCTITCompressed Data from FI/CO Document122ZZBUSPARTNBusiness partnernvarchar100
20KMZEIFI: Account Assignment Model Item Information68ZZBUSPARTNBusiness partnernvarchar100
21KOMUAccount Assignment Templates for G/L Account Items68ZZBUSPARTNBusiness partnernvarchar100
22VBSEGADocument Segment for Document Parking - Asset Database74ZZBUSPARTNBusiness partnernvarchar100
23VBSEGSDocument Segment for Document Parking - G/L Account Database125ZZBUSPARTNBusiness partnernvarchar100
TOPFunds Management
24FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60066ZZBUSPARTNBusiness partnernvarchar100
25FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60064ZZBUSPARTNBusiness partnernvarchar100
26FMIAActual Line Item Table for Funds Management54ZZBUSPARTNBusiness partnernvarchar100
27FMIFIITFI Line Item Table in Funds Management37ZZBUSPARTNBusiness partnernvarchar100
28FMIOICommitment Documents Funds Management43ZZBUSPARTNBusiness partnernvarchar100
29FMUSFGFACTS1A4Actual line item table66ZZBUSPARTNBusiness partnernvarchar100
30FMUSFGFACTS2AActual line item table64ZZBUSPARTNBusiness partnernvarchar100
31KBLPDocument Item: Manual Document Entry47ZZBUSPARTNBusiness partnernvarchar100
TOPFunds Management-Specific Postings
32PSOSEGSRecurring Request Document Segment, G/L Accounts118ZZBUSPARTNBusiness partnernvarchar100
TOPGeneral Ledger Accounting
33BSEG_ADDEntry View of Accounting Document for Additional Ledgers83ZZBUSPARTNBusiness partnernvarchar100
34FAGL_SPLINFOSplittling Information of Open Items40ZZBUSPARTNBusiness partnernvarchar100
TOPGL Account Posting
35TCJ_POSITIONSCash Journal Document Items76ZZBUSPARTNBusiness partnernvarchar100
TOPGrantee Management
36GMIAActual Line Item Table78ZZBUSPARTNBusiness partnernvarchar100
TOPInventory Management
37MSEGDocument Segment: Material126ZZBUSPARTNBusiness partnernvarchar100
38MWXMSEGZMSEG: Interface for Posting of Value126ZZBUSPARTNBusiness partnernvarchar100
39MWZMSEGZMSEG:Interface for Posting of Value126ZZBUSPARTNBusiness partnernvarchar100
40RKPFDocument Header: Reservation37ZZBUSPARTNBusiness partnernvarchar100
TOPInvoice Verification
41RBCODocument Item, Incoming Invoice, Account Assignment33ZZBUSPARTNBusiness partnernvarchar100
TOPOverhead Cost Controlling
42COEPCO Object: Line Items (by Period)81ZZBUSPARTNBusiness partnernvarchar100
43COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis83ZZBUSPARTNBusiness partnernvarchar100
TOPPayment Transactions
44CRACCPayment Cards: Account Assignments in Card Master Record33ZZBUSPARTNBusiness partnernvarchar100
45CRNUMPayment cards: Card master record54ZZBUSPARTNBusiness partnernvarchar100
TOPProfitability Analysis
46CECOEPCO-PA Account Based Line Items83ZZBUSPARTNBusiness partnernvarchar100
TOPPurchasing
47EBKNPurchase Requisition Account Assignment38ZZBUSPARTNBusiness partnernvarchar100
48EKKNAccount Assignment in Purchasing Document41ZZBUSPARTNBusiness partnernvarchar100
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface7ZZBUSPARTNBusiness partnernvarchar100
TOPRepetitive Manufacturing
50COMPMOVEGoods Movement of Components139ZZBUSPARTNBusiness partnernvarchar100
TOPSimulation
51VSEBKN_CNVersion: Purchase requisition account assignment42ZZBUSPARTNBusiness partnernvarchar100