SAP TABLES

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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  | ZZPRODUCT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data35ZZPRODUCTProduct groupnvarchar100
2BBP_PCMODProcurement Card: Modified Statement Data37ZZPRODUCTProduct groupnvarchar100
3BSEGAccounting Document Segment23ZZPRODUCTProduct groupnvarchar100
4GLPOS_C_CTFI Document: Entry View381ZZPRODUCTProduct groupnvarchar100
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items375ZZPRODUCTProduct groupnvarchar100
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items375ZZPRODUCTProduct groupnvarchar100
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items375ZZPRODUCTProduct groupnvarchar100
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type390ZZPRODUCTProduct groupnvarchar100
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type384ZZPRODUCTProduct groupnvarchar100
10ZZ001OObject Table 113ZZPRODUCTProduct groupnvarchar100
TOPAccounting Interface
11GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)362ZZPRODUCTProduct groupnvarchar100
12GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)362ZZPRODUCTProduct groupnvarchar100
TOPActual CostingMaterial Ledger
13MLCOMaterial valuation document account assignment information36ZZPRODUCTProduct groupnvarchar100
TOPControlling
14COPPP_ITMCO Postprocessing List - Items88ZZPRODUCTProduct groupnvarchar100
TOPElectronic Bank Statement
15FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)70ZZPRODUCTProduct groupnvarchar100
16FEB_ACTAcct Assignment Templates70ZZPRODUCTProduct groupnvarchar100
TOPExternal Services
17ESKNAccount Assignment in Service Package37ZZPRODUCTProduct groupnvarchar100
TOPFinancial Accounting
18ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment16ZZPRODUCTProduct groupnvarchar100
19ACCTITCompressed Data from FI/CO Document123ZZPRODUCTProduct groupnvarchar100
20KMZEIFI: Account Assignment Model Item Information69ZZPRODUCTProduct groupnvarchar100
21KOMUAccount Assignment Templates for G/L Account Items69ZZPRODUCTProduct groupnvarchar100
22VBSEGADocument Segment for Document Parking - Asset Database75ZZPRODUCTProduct groupnvarchar100
23VBSEGSDocument Segment for Document Parking - G/L Account Database126ZZPRODUCTProduct groupnvarchar100
TOPFunds Management
24FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60067ZZPRODUCTProduct groupnvarchar100
25FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60065ZZPRODUCTProduct groupnvarchar100
26FMIAActual Line Item Table for Funds Management55ZZPRODUCTProduct groupnvarchar100
27FMIFIITFI Line Item Table in Funds Management38ZZPRODUCTProduct groupnvarchar100
28FMIOICommitment Documents Funds Management44ZZPRODUCTProduct groupnvarchar100
29FMUSFGFACTS1A4Actual line item table67ZZPRODUCTProduct groupnvarchar100
30FMUSFGFACTS2AActual line item table65ZZPRODUCTProduct groupnvarchar100
31KBLPDocument Item: Manual Document Entry48ZZPRODUCTProduct groupnvarchar100
TOPFunds Management-Specific Postings
32PSOSEGSRecurring Request Document Segment, G/L Accounts119ZZPRODUCTProduct groupnvarchar100
TOPGeneral Ledger Accounting
33BSEG_ADDEntry View of Accounting Document for Additional Ledgers84ZZPRODUCTProduct groupnvarchar100
34FAGL_SPLINFOSplittling Information of Open Items41ZZPRODUCTProduct groupnvarchar100
TOPGL Account Posting
35TCJ_POSITIONSCash Journal Document Items77ZZPRODUCTProduct groupnvarchar100
TOPGrantee Management
36GMIAActual Line Item Table79ZZPRODUCTProduct groupnvarchar100
TOPInventory Management
37MSEGDocument Segment: Material127ZZPRODUCTProduct groupnvarchar100
38MWXMSEGZMSEG: Interface for Posting of Value127ZZPRODUCTProduct groupnvarchar100
39MWZMSEGZMSEG:Interface for Posting of Value127ZZPRODUCTProduct groupnvarchar100
40RKPFDocument Header: Reservation38ZZPRODUCTProduct groupnvarchar100
TOPInvoice Verification
41RBCODocument Item, Incoming Invoice, Account Assignment34ZZPRODUCTProduct groupnvarchar100
TOPOverhead Cost Controlling
42COEPCO Object: Line Items (by Period)82ZZPRODUCTProduct groupnvarchar100
43COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis84ZZPRODUCTProduct groupnvarchar100
TOPPayment Transactions
44CRACCPayment Cards: Account Assignments in Card Master Record34ZZPRODUCTProduct groupnvarchar100
45CRNUMPayment cards: Card master record55ZZPRODUCTProduct groupnvarchar100
TOPProfitability Analysis
46CECOEPCO-PA Account Based Line Items84ZZPRODUCTProduct groupnvarchar100
TOPPurchasing
47EBKNPurchase Requisition Account Assignment39ZZPRODUCTProduct groupnvarchar100
48EKKNAccount Assignment in Purchasing Document42ZZPRODUCTProduct groupnvarchar100
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface8ZZPRODUCTProduct groupnvarchar100
TOPRepetitive Manufacturing
50COMPMOVEGoods Movement of Components140ZZPRODUCTProduct groupnvarchar100
TOPSimulation
51VSEBKN_CNVersion: Purchase requisition account assignment43ZZPRODUCTProduct groupnvarchar100