SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
1OITM249Items
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7ORCT154Incoming Payment
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51 columns | Print definition?ERP 6.0  | ZZLOCA

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data36ZZLOCACitynvarchar40
2BBP_PCMODProcurement Card: Modified Statement Data38ZZLOCACitynvarchar40
3BSEGAccounting Document Segment24ZZLOCACitynvarchar40
4GLPOS_C_CTFI Document: Entry View380ZZLOCACitynvarchar40
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items374ZZLOCACitynvarchar40
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items374ZZLOCACitynvarchar40
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items374ZZLOCACitynvarchar40
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type389ZZLOCACitynvarchar40
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type383ZZLOCACitynvarchar40
10ZZ001OObject Table 114ZZLOCACitynvarchar40
TOPAccounting Interface
11GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)363ZZLOCACitynvarchar40
12GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)363ZZLOCACitynvarchar40
TOPActual CostingMaterial Ledger
13MLCOMaterial valuation document account assignment information37ZZLOCACitynvarchar40
TOPControlling
14COPPP_ITMCO Postprocessing List - Items89ZZLOCACitynvarchar40
TOPElectronic Bank Statement
15FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)71ZZLOCACitynvarchar40
16FEB_ACTAcct Assignment Templates71ZZLOCACitynvarchar40
TOPExternal Services
17ESKNAccount Assignment in Service Package38ZZLOCACitynvarchar40
TOPFinancial Accounting
18ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment17ZZLOCACitynvarchar40
19ACCTITCompressed Data from FI/CO Document124ZZLOCACitynvarchar40
20KMZEIFI: Account Assignment Model Item Information70ZZLOCACitynvarchar40
21KOMUAccount Assignment Templates for G/L Account Items70ZZLOCACitynvarchar40
22VBSEGADocument Segment for Document Parking - Asset Database76ZZLOCACitynvarchar40
23VBSEGSDocument Segment for Document Parking - G/L Account Database127ZZLOCACitynvarchar40
TOPFunds Management
24FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60068ZZLOCACitynvarchar40
25FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60066ZZLOCACitynvarchar40
26FMIAActual Line Item Table for Funds Management56ZZLOCACitynvarchar40
27FMIFIITFI Line Item Table in Funds Management39ZZLOCACitynvarchar40
28FMIOICommitment Documents Funds Management45ZZLOCACitynvarchar40
29FMUSFGFACTS1A4Actual line item table68ZZLOCACitynvarchar40
30FMUSFGFACTS2AActual line item table66ZZLOCACitynvarchar40
31KBLPDocument Item: Manual Document Entry49ZZLOCACitynvarchar40
TOPFunds Management-Specific Postings
32PSOSEGSRecurring Request Document Segment, G/L Accounts120ZZLOCACitynvarchar40
TOPGeneral Ledger Accounting
33BSEG_ADDEntry View of Accounting Document for Additional Ledgers85ZZLOCACitynvarchar40
34FAGL_SPLINFOSplittling Information of Open Items42ZZLOCACitynvarchar40
TOPGL Account Posting
35TCJ_POSITIONSCash Journal Document Items78ZZLOCACitynvarchar40
TOPGrantee Management
36GMIAActual Line Item Table80ZZLOCACitynvarchar40
TOPInventory Management
37MSEGDocument Segment: Material128ZZLOCACitynvarchar40
38MWXMSEGZMSEG: Interface for Posting of Value128ZZLOCACitynvarchar40
39MWZMSEGZMSEG:Interface for Posting of Value128ZZLOCACitynvarchar40
40RKPFDocument Header: Reservation39ZZLOCACitynvarchar40
TOPInvoice Verification
41RBCODocument Item, Incoming Invoice, Account Assignment35ZZLOCACitynvarchar40
TOPOverhead Cost Controlling
42COEPCO Object: Line Items (by Period)83ZZLOCACitynvarchar40
43COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis85ZZLOCACitynvarchar40
TOPPayment Transactions
44CRACCPayment Cards: Account Assignments in Card Master Record35ZZLOCACitynvarchar40
45CRNUMPayment cards: Card master record56ZZLOCACitynvarchar40
TOPProfitability Analysis
46CECOEPCO-PA Account Based Line Items85ZZLOCACitynvarchar40
TOPPurchasing
47EBKNPurchase Requisition Account Assignment40ZZLOCACitynvarchar40
48EKKNAccount Assignment in Purchasing Document43ZZLOCACitynvarchar40
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface9ZZLOCACitynvarchar40
TOPRepetitive Manufacturing
50COMPMOVEGoods Movement of Components141ZZLOCACitynvarchar40
TOPSimulation
51VSEBKN_CNVersion: Purchase requisition account assignment44ZZLOCACitynvarchar40