SAP TABLES

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JDETables.com - the webs number one JD Edwards Table Definition reference

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30 columns | Print definition?ERP 6.0  | BUSAB

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/SMD/MD_____00MDSID-Tabelle fuer Accounting clerk4BUSABAccounting clerknvarchar20
2CNV_20100_SKB1CNV backup copy for SKB16BUSABAccounting clerknvarchar20
3FIBKRUD_ACCOUNTSAccount profiles15BUSABAccounting Clerknvarchar20
4MHNEXException List for Dunning Run15BUSABDunning Clerk in Dunning Runnvarchar20
5T001SAccounting Clerks3BUSABAccounting clerknvarchar20
6TZD0BDarwin: Customer default values per co.cd/trn.type for KNB17BUSABAccounting clerknvarchar20
TOPAutomatic Payments
7PAYRQPayment Requests42BUSABAccounting clerknvarchar20
TOPBasic Functions
8FEBEPElectronic Bank Statement Line Items41BUSABAccounting Clerknvarchar20
9SKB1G/L account master (company code)5BUSABAccounting clerknvarchar20
10SKM1Sample G/L accounts5BUSABAccounting clerknvarchar20
TOPBusiness Partner
11TIVBPVENDORCMPVendor Preassignment (CoCd Data)20BUSABAccounting clerknvarchar20
TOPContract Accounts Receivable and Payable
12FKKBEPElectronic Bank Statement Line Items41BUSABAccounting Clerknvarchar20
TOPDunning
13MHNKDunning data (account entries)12BUSABDunning clerknvarchar20
14MHNKODunning data (acct entries) version before the next change12BUSABDunning clerknvarchar20
TOPFinancial Accounting
15KNB1Customer Master (Company Code)10BUSABAccounting clerknvarchar20
16KNB5Customer master (dunning data)11BUSABDunning clerknvarchar20
17LFB1Vendor Master (Company Code)21BUSABAccounting clerknvarchar20
18LFB5Vendor master (dunning data)11BUSABDunning clerknvarchar20
TOPFunds Management-Specific Postings
19PAYRCAdditional Header Data for Recovery Order25BUSABAccounting clerknvarchar20
20PSO48Customer Assignment of BUSAB to Customer Master Record6BUSABAccounting clerknvarchar20
TOPInformation System
21DKKOSBalance Audit Trail74BUSABAccounting clerknvarchar20
22DKOKSOpen Item Account Balance Audit Trail Master Record77BUSABAccounting clerknvarchar20
TOPPayment Transactions
23FPRL_ITEMItem Data154BUSABAccounting clerknvarchar20
24REGUHSettlement data from payment program78BUSABAccounting clerknvarchar20
TOPReal Estate Management
25VIMI04Old. replaced in 3.0 with VIMIMV48BUSABAccounting clerknvarchar20
26VIMI17RE: Adjustment Run Header8BUSABAccounting clerknvarchar20
27VIMIMVLease-Out30BUSABAccounting clerknvarchar20
TOPRemaining Beverage - Obsolete Objects
28/BEV3/CHCDPALLOCCDP: R/3 Environment Data23BUSABAccounting clerknvarchar20
29/BEV3/CHKAALLOCACustomer Evaluation Table: Contract Allocations32BUSABAccounting clerknvarchar20
TOPTreasury
30VZKNB1Collector for batch input KNB1 from RF-VV5BUSABAccounting clerknvarchar20