SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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45 columns | Print definition?ERP 6.0  | ZZNFAL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data39ZZNFALnvarchar100
2BBP_PCMODProcurement Card: Modified Statement Data41ZZNFALnvarchar100
3BBP_PDACCAccount Assignment37ZZNFALnvarchar100
4REQACCTAccount Assignment for the Req. Coverage Request Lines49ZZNFALnvarchar100
TOPAccounting Interface
5GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)366ZZNFALnvarchar100
6GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)366ZZNFALnvarchar100
TOPActual CostingMaterial Ledger
7MLCOMaterial valuation document account assignment information40ZZNFALnvarchar100
8COPPP_ITMCO Postprocessing List - Items92ZZNFALnvarchar100
TOPElectronic Bank Statement
9FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)74ZZNFALnvarchar100
10FEB_ACTAcct Assignment Templates74ZZNFALnvarchar100
TOPExternal Services
11ESKNAccount Assignment in Service Package41ZZNFALnvarchar100
TOPFinancial Accounting
12ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment20ZZNFALnvarchar100
13ACCTITCompressed Data from FI/CO Document127ZZNFALnvarchar100
14KMZEIFI: Account Assignment Model Item Information73ZZNFALnvarchar100
15KOMUAccount Assignment Templates for G/L Account Items73ZZNFALnvarchar100
16VBSEGADocument Segment for Document Parking - Asset Database79ZZNFALnvarchar100
17VBSEGSDocument Segment for Document Parking - G/L Account Database130ZZNFALnvarchar100
TOPFunds Management
18FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60071ZZNFALnvarchar100
19FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60069ZZNFALnvarchar100
20FMIAActual Line Item Table for Funds Management59ZZNFALnvarchar100
21FMIFIITFI Line Item Table in Funds Management42ZZNFALnvarchar100
22FMIOICommitment Documents Funds Management48ZZNFALnvarchar100
23FMUSFGFACTS1A4Actual line item table71ZZNFALnvarchar100
24FMUSFGFACTS2AActual line item table69ZZNFALnvarchar100
25KBLPDocument Item: Manual Document Entry52ZZNFALnvarchar100
TOPFunds Management-Specific Postings
26PSOSEGSRecurring Request Document Segment, G/L Accounts123ZZNFALnvarchar100
TOPGeneral Ledger Accounting
27BSEG_ADDEntry View of Accounting Document for Additional Ledgers88ZZNFALnvarchar100
28FAGL_SPLINFOSplittling Information of Open Items45ZZNFALnvarchar100
TOPGL Account Posting
29TCJ_POSITIONSCash Journal Document Items81ZZNFALnvarchar100
TOPGrantee Management
30GMIAActual Line Item Table83ZZNFALnvarchar100
TOPInventory Management
31MSEGDocument Segment: Material131ZZNFALnvarchar100
32MWXMSEGZMSEG: Interface for Posting of Value131ZZNFALnvarchar100
33MWZMSEGZMSEG:Interface for Posting of Value131ZZNFALnvarchar100
34RKPFDocument Header: Reservation42ZZNFALnvarchar100
TOPInvoice Verification
35RBCODocument Item, Incoming Invoice, Account Assignment38ZZNFALnvarchar100
TOPOverhead Cost Controlling
36COEPCO Object: Line Items (by Period)86ZZNFALnvarchar100
37COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis88ZZNFALnvarchar100
TOPPayment Transactions
38CRACCPayment Cards: Account Assignments in Card Master Record38ZZNFALnvarchar100
39CRNUMPayment cards: Card master record59ZZNFALnvarchar100
TOPProfitability Analysis
40CECOEPCO-PA Account Based Line Items88ZZNFALnvarchar100
41EBKNPurchase Requisition Account Assignment43ZZNFALnvarchar100
42EKKNAccount Assignment in Purchasing Document46ZZNFALnvarchar100
TOPReal Estate Management
43VIAKBSEGDocument Line Item from SCS for Interface12ZZNFALnvarchar100
TOPRepetitive Manufacturing
44COMPMOVEGoods Movement of Components144ZZNFALnvarchar100
45VSEBKN_CNVersion: Purchase requisition account assignment47ZZNFALnvarchar100