SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
1OITM249Items
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60 columns | Print definition?ERP 6.0  | ZZSPREG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data33ZZSPREGSpecial Regionnvarchar50
2BBP_PCMODProcurement Card: Modified Statement Data35ZZSPREGSpecial Regionnvarchar50
3BSEGAccounting Document Segment20ZZSPREGSpecial Regionnvarchar50
4FAGLFLEXCEMU: Sum of Open Items of Table FAGLFLEXT30ZZSPREGSpecial Regionnvarchar50
5FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT32ZZSPREGSpecial Regionnvarchar50
6FAGLFLEXT_BAKGeneral Ledger: Totals32ZZSPREGSpecial Regionnvarchar50
7FAGLFLEXT_DIFDelta Table: G/L Totals32ZZSPREGSpecial Regionnvarchar50
8GLPOS_C_CTFI Document: Entry View383ZZSPREGSpecial Regionnvarchar50
9GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items377ZZSPREGSpecial Regionnvarchar50
10GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items377ZZSPREGSpecial Regionnvarchar50
11GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items377ZZSPREGSpecial Regionnvarchar50
12GLPOS_N_CTNew General Ledger: Line Item with Currency Type392ZZSPREGSpecial Regionnvarchar50
13GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type386ZZSPREGSpecial Regionnvarchar50
14ZZSPREGCheck table for ZZSPREG = Special Region2ZZSPREGSpecial Regionnvarchar50
15ZZSPREGTTexts for table ZSPREG3ZZSPREGSpecial Regionnvarchar50
TOPAccounting Interface
16GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)360ZZSPREGSpecial Regionnvarchar50
17GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)360ZZSPREGSpecial Regionnvarchar50
TOPActual CostingMaterial Ledger
18MLCOMaterial valuation document account assignment information34ZZSPREGSpecial Regionnvarchar50
TOPControlling
19COPPP_ITMCO Postprocessing List - Items86ZZSPREGSpecial Regionnvarchar50
TOPElectronic Bank Statement
20FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)68ZZSPREGSpecial Regionnvarchar50
21FEB_ACTAcct Assignment Templates68ZZSPREGSpecial Regionnvarchar50
TOPExternal Services
22ESKNAccount Assignment in Service Package35ZZSPREGSpecial Regionnvarchar50
TOPFinancial Accounting
23ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment14ZZSPREGSpecial Regionnvarchar50
24ACCTITCompressed Data from FI/CO Document121ZZSPREGSpecial Regionnvarchar50
25KMZEIFI: Account Assignment Model Item Information67ZZSPREGSpecial Regionnvarchar50
26KOMUAccount Assignment Templates for G/L Account Items67ZZSPREGSpecial Regionnvarchar50
27VBSEGADocument Segment for Document Parking - Asset Database73ZZSPREGSpecial Regionnvarchar50
28VBSEGSDocument Segment for Document Parking - G/L Account Database124ZZSPREGSpecial Regionnvarchar50
TOPFunds Management
29FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60065ZZSPREGSpecial Regionnvarchar50
30FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60063ZZSPREGSpecial Regionnvarchar50
31FMIAActual Line Item Table for Funds Management53ZZSPREGSpecial Regionnvarchar50
32FMIFIITFI Line Item Table in Funds Management36ZZSPREGSpecial Regionnvarchar50
33FMIOICommitment Documents Funds Management42ZZSPREGSpecial Regionnvarchar50
34FMUSFGFACTS1A4Actual line item table65ZZSPREGSpecial Regionnvarchar50
35FMUSFGFACTS2AActual line item table63ZZSPREGSpecial Regionnvarchar50
36KBLPDocument Item: Manual Document Entry46ZZSPREGSpecial Regionnvarchar50
TOPFunds Management-Specific Postings
37PSOSEGSRecurring Request Document Segment, G/L Accounts117ZZSPREGSpecial Regionnvarchar50
TOPGeneral Ledger Accounting
38BSEG_ADDEntry View of Accounting Document for Additional Ledgers82ZZSPREGSpecial Regionnvarchar50
39FAGLFLEX04General ledger: Customer additional account assignment2ZZSPREGSpecial Regionnvarchar50
40FAGLFLEXAGeneral Ledger: Actual Line Items23ZZSPREGSpecial Regionnvarchar50
41FAGLFLEXPGeneral Ledger: Plan Line Items25ZZSPREGSpecial Regionnvarchar50
42FAGLFLEXTGeneral Ledger: Totals32ZZSPREGSpecial Regionnvarchar50
43FAGL_SPLINFOSplittling Information of Open Items39ZZSPREGSpecial Regionnvarchar50
TOPGL Account Posting
44TCJ_POSITIONSCash Journal Document Items75ZZSPREGSpecial Regionnvarchar50
TOPGrantee Management
45GMIAActual Line Item Table77ZZSPREGSpecial Regionnvarchar50
TOPInventory Management
46MSEGDocument Segment: Material125ZZSPREGSpecial Regionnvarchar50
47MWXMSEGZMSEG: Interface for Posting of Value125ZZSPREGSpecial Regionnvarchar50
48MWZMSEGZMSEG:Interface for Posting of Value125ZZSPREGSpecial Regionnvarchar50
49RKPFDocument Header: Reservation36ZZSPREGSpecial Regionnvarchar50
TOPInvoice Verification
50RBCODocument Item, Incoming Invoice, Account Assignment32ZZSPREGSpecial Regionnvarchar50
TOPOverhead Cost Controlling
51COEPCO Object: Line Items (by Period)80ZZSPREGSpecial Regionnvarchar50
52COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis82ZZSPREGSpecial Regionnvarchar50
TOPPayment Transactions
53CRACCPayment Cards: Account Assignments in Card Master Record32ZZSPREGSpecial Regionnvarchar50
54CRNUMPayment cards: Card master record53ZZSPREGSpecial Regionnvarchar50
TOPProfitability Analysis
55CECOEPCO-PA Account Based Line Items82ZZSPREGSpecial Regionnvarchar50
TOPPurchasing
56EBKNPurchase Requisition Account Assignment37ZZSPREGSpecial Regionnvarchar50
57EKKNAccount Assignment in Purchasing Document40ZZSPREGSpecial Regionnvarchar50
TOPReal Estate Management
58VIAKBSEGDocument Line Item from SCS for Interface6ZZSPREGSpecial Regionnvarchar50
TOPRepetitive Manufacturing
59COMPMOVEGoods Movement of Components138ZZSPREGSpecial Regionnvarchar50
TOPSimulation
60VSEBKN_CNVersion: Purchase requisition account assignment41ZZSPREGSpecial Regionnvarchar50