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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7ORCT154Incoming Payment
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53 columns | Print definition?ERP 6.0  | ZZLOB

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data38ZZLOBBUSINESS LINEnvarchar70
2BBP_PCMODProcurement Card: Modified Statement Data40ZZLOBBUSINESS LINEnvarchar70
3BSEGAccounting Document Segment25ZZLOBBUSINESS LINEnvarchar70
4GLPOS_C_CTFI Document: Entry View379ZZLOBBUSINESS LINEnvarchar70
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items373ZZLOBBUSINESS LINEnvarchar70
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items373ZZLOBBUSINESS LINEnvarchar70
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items373ZZLOBBUSINESS LINEnvarchar70
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type388ZZLOBBUSINESS LINEnvarchar70
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type382ZZLOBBUSINESS LINEnvarchar70
10ZZLINEOObject table 112ZZLOBBUSINESS LINEnvarchar70
11ZZLOBMDLine of Business Master data2ZZLOBBUSINESS LINEnvarchar70
12ZZLOBMDTTexts for table zzlobmd3ZZLOBBUSINESS LINEnvarchar70
TOPAccounting Interface
13GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)365ZZLOBBUSINESS LINEnvarchar70
14GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)365ZZLOBBUSINESS LINEnvarchar70
TOPActual CostingMaterial Ledger
15MLCOMaterial valuation document account assignment information39ZZLOBBUSINESS LINEnvarchar70
TOPControlling
16COPPP_ITMCO Postprocessing List - Items91ZZLOBBUSINESS LINEnvarchar70
TOPElectronic Bank Statement
17FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)73ZZLOBBUSINESS LINEnvarchar70
18FEB_ACTAcct Assignment Templates73ZZLOBBUSINESS LINEnvarchar70
TOPExternal Services
19ESKNAccount Assignment in Service Package40ZZLOBBUSINESS LINEnvarchar70
TOPFinancial Accounting
20ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment19ZZLOBBUSINESS LINEnvarchar70
21ACCTITCompressed Data from FI/CO Document126ZZLOBBUSINESS LINEnvarchar70
22KMZEIFI: Account Assignment Model Item Information72ZZLOBBUSINESS LINEnvarchar70
23KOMUAccount Assignment Templates for G/L Account Items72ZZLOBBUSINESS LINEnvarchar70
24VBSEGADocument Segment for Document Parking - Asset Database78ZZLOBBUSINESS LINEnvarchar70
25VBSEGSDocument Segment for Document Parking - G/L Account Database129ZZLOBBUSINESS LINEnvarchar70
TOPFunds Management
26FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60070ZZLOBBUSINESS LINEnvarchar70
27FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60068ZZLOBBUSINESS LINEnvarchar70
28FMIAActual Line Item Table for Funds Management58ZZLOBBUSINESS LINEnvarchar70
29FMIFIITFI Line Item Table in Funds Management41ZZLOBBUSINESS LINEnvarchar70
30FMIOICommitment Documents Funds Management47ZZLOBBUSINESS LINEnvarchar70
31FMUSFGFACTS1A4Actual line item table70ZZLOBBUSINESS LINEnvarchar70
32FMUSFGFACTS2AActual line item table68ZZLOBBUSINESS LINEnvarchar70
33KBLPDocument Item: Manual Document Entry51ZZLOBBUSINESS LINEnvarchar70
TOPFunds Management-Specific Postings
34PSOSEGSRecurring Request Document Segment, G/L Accounts122ZZLOBBUSINESS LINEnvarchar70
TOPGeneral Ledger Accounting
35BSEG_ADDEntry View of Accounting Document for Additional Ledgers87ZZLOBBUSINESS LINEnvarchar70
36FAGL_SPLINFOSplittling Information of Open Items44ZZLOBBUSINESS LINEnvarchar70
TOPGL Account Posting
37TCJ_POSITIONSCash Journal Document Items80ZZLOBBUSINESS LINEnvarchar70
TOPGrantee Management
38GMIAActual Line Item Table82ZZLOBBUSINESS LINEnvarchar70
TOPInventory Management
39MSEGDocument Segment: Material130ZZLOBBUSINESS LINEnvarchar70
40MWXMSEGZMSEG: Interface for Posting of Value130ZZLOBBUSINESS LINEnvarchar70
41MWZMSEGZMSEG:Interface for Posting of Value130ZZLOBBUSINESS LINEnvarchar70
42RKPFDocument Header: Reservation41ZZLOBBUSINESS LINEnvarchar70
TOPInvoice Verification
43RBCODocument Item, Incoming Invoice, Account Assignment37ZZLOBBUSINESS LINEnvarchar70
TOPOverhead Cost Controlling
44COEPCO Object: Line Items (by Period)85ZZLOBBUSINESS LINEnvarchar70
45COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis87ZZLOBBUSINESS LINEnvarchar70
TOPPayment Transactions
46CRACCPayment Cards: Account Assignments in Card Master Record37ZZLOBBUSINESS LINEnvarchar70
47CRNUMPayment cards: Card master record58ZZLOBBUSINESS LINEnvarchar70
TOPProfitability Analysis
48CECOEPCO-PA Account Based Line Items87ZZLOBBUSINESS LINEnvarchar70
TOPPurchasing
49EBKNPurchase Requisition Account Assignment42ZZLOBBUSINESS LINEnvarchar70
50EKKNAccount Assignment in Purchasing Document45ZZLOBBUSINESS LINEnvarchar70
TOPReal Estate Management
51VIAKBSEGDocument Line Item from SCS for Interface11ZZLOBBUSINESS LINEnvarchar70
TOPRepetitive Manufacturing
52COMPMOVEGoods Movement of Components143ZZLOBBUSINESS LINEnvarchar70
TOPSimulation
53VSEBKN_CNVersion: Purchase requisition account assignment46ZZLOBBUSINESS LINEnvarchar70