SAP TABLES

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36 columns | Print definition?ERP 6.0  | EINDT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line73EINDTnvarchar80
TOPActual Payments and Forecast
2COFPDocument Lines (project cash management)37EINDTItem Delivery Datenvarchar80
TOPBasic Functions
3T045DTADME file check table for bill of exchange presentation8EINDTPresentation datenvarchar80
TOPCompany Pension Scheme Germany
4P01CUAVested Pension Rights CPS25EINDTEntry datenvarchar80
5P01CVDActuarial CPS Data65EINDTEntry datenvarchar80
TOPConsumption-Based Planning See Also PP-MRP
6WBO3Log file for investment buy20EINDTItem Delivery Datenvarchar80
TOPCross-Application Components
7FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer12EINDTItem Delivery Datenvarchar80
TOPInvoice Verification
8RBDRSEGBatch IV: Invoice Document Items18EINDTItem Delivery Datenvarchar80
9RBVDInvoice Document - Aggregation Data20EINDTItem Delivery Datenvarchar80
TOPLogistics - General
10WBHDTrading Contract: Commercial Data10EINDTTrading Contract: Delivery Date for Item Purchasingnvarchar80
TOPPegging, Grouping, and Distribution
11PEG_TGTGPegging: Record of group to group transfers9EINDTItem Delivery Datenvarchar80
12PEG_TSTKPegging: Stock table7EINDTItem Delivery Datenvarchar80
13PEG_TSTK_TRANSPegging: Stock transfered without costs (Excess)7EINDTItem Delivery Datenvarchar80
TOPPension fund General Parts
14PA0278HR Master Record: Infotype 0278 (Basic Data PF [CH])26EINDTEntry Datenvarchar80
TOPPerishables Procurement
15FIP_D_ORDER_LINEOrder lines for FIP21EINDTItem Delivery Datenvarchar80
TOPPersonnel Administration
16PA0016HR Master Record: Infotype 0016 (Contract Elements)36EINDTInitial Entrynvarchar80
TOPPOS Interface
17WVFBDRS Interface, Intermediate Buffer, Order Item FM32EINDTItem Delivery Datenvarchar80
TOPPurchase Orders
18WBO1Log header file for simulative list for load building19EINDTItem Delivery Datenvarchar80
19WBO2Log item file for simulative list for load building39EINDTItem Delivery Datenvarchar80
TOPPurchasing
20EKEHScheduling Agreement Release Documentation7EINDTItem Delivery Datenvarchar80
21EKEHHRemoved Scheduling Agreement Release Documentation7EINDTItem Delivery Datenvarchar80
22EKESVendor Confirmations6EINDTDelivery Date of Vendor Confirmationnvarchar80
23EKETScheduling Agreement Schedule Lines5EINDTItem Delivery Datenvarchar80
24EKETHScheduling Agreement Schedules: History Tables5EINDTItem Delivery Datenvarchar80
25PEKESVariant Vendor Confirmations6EINDTDelivery Date of Vendor Confirmationnvarchar80
26WDFR_DISPPerishables Planning Header57EINDTDelivery date of purchase ordernvarchar80
27WDFR_POSPerishables Planninng Item235EINDTDelivery date of purchase ordernvarchar80
28WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required9EINDTItem Delivery Datenvarchar80
29WRF_POHF_POLOrder list26EINDTItem Delivery Datenvarchar80
30WRF_PRCT_WL_ITEMOriginal Table for Worklist Items17EINDTItem Delivery Datenvarchar80
31WRF_PRCT_WL_SHDWShadow Table for Worklist Items20EINDTItem Delivery Datenvarchar80
TOPPurchasing Information System
32MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)6EINDTItem Delivery Datenvarchar80
TOPRecruitment
33PB0016Applicant Master Record Infotype 0016 (Contract Elements)36EINDTInitial Entrynvarchar80
TOPSAP Retail Store
34WOSASAP Retail Store, Store Orders: Entities Table9EINDTItem Delivery Datenvarchar80
TOPTraders and Schedulers Workbench
35S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object29EINDTItem Delivery Datenvarchar80
TOPVehicle Management System
36VLCBATCHACTVELO : Variant for Action Execution in Batch20EINDTItem Delivery Datenvarchar80