SAP TABLES

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34 columns | Print definition?ERP 6.0  | FDTAG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSEGAccounting Document Segment65FDTAGPlanning datenvarchar80
2BSSEGAccounting Document Segment54FDTAGPlanning datenvarchar80
3FUDT_VDOCBSEGVerification Document Item with Additional Info54FDTAGPlanning datenvarchar80
4FUDT_VDOCBSEGEVVerification Document Item in the Entry View54FDTAGPlanning datenvarchar80
5FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)54FDTAGPlanning datenvarchar80
6GLPOS_C_CTFI Document: Entry View111FDTAGPlanning datenvarchar80
7GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items111FDTAGPlanning datenvarchar80
8GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items111FDTAGPlanning datenvarchar80
9GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items111FDTAGPlanning datenvarchar80
10GLPOS_N_CTNew General Ledger: Line Item with Currency Type113FDTAGPlanning datenvarchar80
11GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type113FDTAGPlanning datenvarchar80
TOPAccounting Interface
12GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)272FDTAGPlanning datenvarchar80
13GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)272FDTAGPlanning datenvarchar80
TOPBasic Functions
14FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)10FDTAGPlanning datenvarchar80
15FDI1Cash Management Line Item for RE Classic Planning Records13FDTAGPlanning datenvarchar80
16FDLFCash Management Line Items for Agency Business12FDTAGPlanning datenvarchar80
17FDLF2Cash Management Line Items for Agency Business (As of 604)13FDTAGPlanning datenvarchar80
18FDM1Cash Management & Forecast: Line Items of MM Documents16FDTAGPlanning datenvarchar80
19FDM2Cash management line items from MM purchase requisition12FDTAGPlanning datenvarchar80
20FDMVCash Planning Line Items of Earmarked Funds19FDTAGPlanning datenvarchar80
21FDRECash Management Line Items from RE-FX (Real Estate)8FDTAGPlanning datenvarchar80
22FDS2CM&F Line Items in SD Documents (fromr Release 4.0)13FDTAGPlanning datenvarchar80
23FDSPCash Mgmt Adjustment Items from Document Splitting26FDTAGPlanning datenvarchar80
TOPContract Accounts Receivable and Payable
24DFKKCASHFCInterim Table for Cash Management and Forecast Data10FDTAGPlanning datenvarchar80
TOPFinancial Accounting
25VBSEGDDocument Segment for Customer Document Parking36FDTAGPlanning datenvarchar80
26VBSEGKDocument Segment for Vendor Document Parking41FDTAGPlanning datenvarchar80
27VBSEGSDocument Segment for Document Parking - G/L Account Database33FDTAGPlanning datenvarchar80
TOPFunds Management-Specific Postings
28FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years34FDTAGPlanning datenvarchar80
29PSOSEGDDocument Segment: Recurring Request, Customer37FDTAGPlanning datenvarchar80
30PSOSEGKRecurring Request Document Segment, Vendors42FDTAGPlanning datenvarchar80
31PSOSEGSRecurring Request Document Segment, G/L Accounts33FDTAGPlanning datenvarchar80
TOPInvoice Verification
32RBKPDocument Header: Invoice Receipt121FDTAGPlanning datenvarchar80
TOPReal Estate Management
33VIAKBSEGDocument Line Item from SCS for Interface54FDTAGDatenvarchar80
TOPRemaining Beverage - Obsolete Objects
34/BEV3/CH1030BSG1Document Segment CH Event Ledger Part156FDTAGPlanning datenvarchar80