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52 columns | Print definition?ERP 6.0  | ZZUSERFLD1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data40ZZUSERFLD1Territorynvarchar90
2BBP_PCMODProcurement Card: Modified Statement Data42ZZUSERFLD1Territorynvarchar90
3BSEGAccounting Document Segment26ZZUSERFLD1Territorynvarchar90
4GLPOS_C_CTFI Document: Entry View385ZZUSERFLD1Territorynvarchar90
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items379ZZUSERFLD1Territorynvarchar90
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items379ZZUSERFLD1Territorynvarchar90
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items379ZZUSERFLD1Territorynvarchar90
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type394ZZUSERFLD1Territorynvarchar90
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type388ZZUSERFLD1Territorynvarchar90
10ZFU1Check Table for User Field 12ZZUSERFLD1Territorynvarchar90
11ZFU1TCheck Table for User Field 1 - Text3ZZUSERFLD1Territorynvarchar90
TOPAccounting Interface
12GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)367ZZUSERFLD1Territorynvarchar90
13GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)367ZZUSERFLD1Territorynvarchar90
TOPActual CostingMaterial Ledger
14MLCOMaterial valuation document account assignment information41ZZUSERFLD1Territorynvarchar90
TOPControlling
15COPPP_ITMCO Postprocessing List - Items93ZZUSERFLD1Territorynvarchar90
TOPElectronic Bank Statement
16FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)75ZZUSERFLD1Territorynvarchar90
17FEB_ACTAcct Assignment Templates75ZZUSERFLD1Territorynvarchar90
TOPExternal Services
18ESKNAccount Assignment in Service Package42ZZUSERFLD1Territorynvarchar90
TOPFinancial Accounting
19ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment21ZZUSERFLD1Territorynvarchar90
20ACCTITCompressed Data from FI/CO Document128ZZUSERFLD1Territorynvarchar90
21KMZEIFI: Account Assignment Model Item Information74ZZUSERFLD1Territorynvarchar90
22KOMUAccount Assignment Templates for G/L Account Items74ZZUSERFLD1Territorynvarchar90
23VBSEGADocument Segment for Document Parking - Asset Database80ZZUSERFLD1Territorynvarchar90
24VBSEGSDocument Segment for Document Parking - G/L Account Database131ZZUSERFLD1Territorynvarchar90
TOPFunds Management
25FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60072ZZUSERFLD1Territorynvarchar90
26FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60070ZZUSERFLD1Territorynvarchar90
27FMIAActual Line Item Table for Funds Management60ZZUSERFLD1Territorynvarchar90
28FMIFIITFI Line Item Table in Funds Management43ZZUSERFLD1Territorynvarchar90
29FMIOICommitment Documents Funds Management49ZZUSERFLD1Territorynvarchar90
30FMUSFGFACTS1A4Actual line item table72ZZUSERFLD1Territorynvarchar90
31FMUSFGFACTS2AActual line item table70ZZUSERFLD1Territorynvarchar90
32KBLPDocument Item: Manual Document Entry53ZZUSERFLD1Territorynvarchar90
TOPFunds Management-Specific Postings
33PSOSEGSRecurring Request Document Segment, G/L Accounts124ZZUSERFLD1Territorynvarchar90
TOPGeneral Ledger Accounting
34BSEG_ADDEntry View of Accounting Document for Additional Ledgers89ZZUSERFLD1Territorynvarchar90
35FAGL_SPLINFOSplittling Information of Open Items46ZZUSERFLD1Territorynvarchar90
TOPGL Account Posting
36TCJ_POSITIONSCash Journal Document Items82ZZUSERFLD1Territorynvarchar90
TOPGrantee Management
37GMIAActual Line Item Table84ZZUSERFLD1Territorynvarchar90
TOPInventory Management
38MSEGDocument Segment: Material132ZZUSERFLD1Territorynvarchar90
39MWXMSEGZMSEG: Interface for Posting of Value132ZZUSERFLD1Territorynvarchar90
40MWZMSEGZMSEG:Interface for Posting of Value132ZZUSERFLD1Territorynvarchar90
41RKPFDocument Header: Reservation43ZZUSERFLD1Territorynvarchar90
TOPInvoice Verification
42RBCODocument Item, Incoming Invoice, Account Assignment39ZZUSERFLD1Territorynvarchar90
TOPOverhead Cost Controlling
43COEPCO Object: Line Items (by Period)87ZZUSERFLD1Territorynvarchar90
44COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis89ZZUSERFLD1Territorynvarchar90
TOPPayment Transactions
45CRACCPayment Cards: Account Assignments in Card Master Record39ZZUSERFLD1Territorynvarchar90
46CRNUMPayment cards: Card master record60ZZUSERFLD1Territorynvarchar90
TOPProfitability Analysis
47CECOEPCO-PA Account Based Line Items89ZZUSERFLD1Territorynvarchar90
TOPPurchasing
48EBKNPurchase Requisition Account Assignment44ZZUSERFLD1Territorynvarchar90
49EKKNAccount Assignment in Purchasing Document47ZZUSERFLD1Territorynvarchar90
TOPReal Estate Management
50VIAKBSEGDocument Line Item from SCS for Interface13ZZUSERFLD1Territorynvarchar90
TOPRepetitive Manufacturing
51COMPMOVEGoods Movement of Components145ZZUSERFLD1Territorynvarchar90
TOPSimulation
52VSEBKN_CNVersion: Purchase requisition account assignment48ZZUSERFLD1Territorynvarchar90