SAP TABLES

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30 columns | Print definition?ERP 6.0  | GRICD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSEGAccounting Document Segment280GRICDActivity Code for Gross Income Taxnvarchar20
2BSSEGAccounting Document Segment269GRICDActivity Code for Gross Income Taxnvarchar20
3FUDT_VDOCBSEGVerification Document Item with Additional Info269GRICDActivity Code for Gross Income Taxnvarchar20
4FUDT_VDOCBSEGEVVerification Document Item in the Entry View269GRICDActivity Code for Gross Income Taxnvarchar20
5FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)269GRICDActivity Code for Gross Income Taxnvarchar20
6GLPOS_C_CTFI Document: Entry View126GRICDActivity Code for Gross Income Taxnvarchar20
7GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items126GRICDActivity Code for Gross Income Taxnvarchar20
8GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items126GRICDActivity Code for Gross Income Taxnvarchar20
9GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items126GRICDActivity Code for Gross Income Taxnvarchar20
10GLPOS_N_CTNew General Ledger: Line Item with Currency Type128GRICDActivity Code for Gross Income Taxnvarchar20
11GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type128GRICDActivity Code for Gross Income Taxnvarchar20
TOPAccounting Interface
12GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)326GRICDActivity Code for Gross Income Taxnvarchar20
13GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)326GRICDActivity Code for Gross Income Taxnvarchar20
TOPBusiness Partner
14TIVBPVENDORCMPVendor Preassignment (CoCd Data)52GRICDActivity Code for Gross Income Taxnvarchar20
TOPContract Accounts Receivable and Payable
15DFKKMOPKItems in contract account document53GRICDActivity Code for Gross Income Taxnvarchar20
16DFKKOPKItems in contract account document53GRICDActivity Code for Gross Income Taxnvarchar20
17DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)24GRICDActivity Code for Gross Income Taxnvarchar20
18DFKKREV07Report on Tax on Sales/Purchases (clearing time)30GRICDActivity Code for Gross Income Taxnvarchar20
19TFK009_REVDefinition of Report Time / Type of Sales / Purchase Taxes4GRICDActivity Code for Gross Income Taxnvarchar20
TOPFinancial Accounting
20KNB1Customer Master (Company Code)65GRICDActivity Code for Gross Income Taxnvarchar20
21LFB1Vendor Master (Company Code)53GRICDActivity Code for Gross Income Taxnvarchar20
22VBSEGADocument Segment for Document Parking - Asset Database41GRICDActivity Code for Gross Income Taxnvarchar20
23VBSEGSDocument Segment for Document Parking - G/L Account Database112GRICDActivity Code for Gross Income Taxnvarchar20
TOPFunds Management-Specific Postings
24FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years111GRICDActivity Code for Gross Income Taxnvarchar20
25PSOSEGADocument Segment for Assets Document Parking42GRICDActivity Code for Gross Income Taxnvarchar20
26PSOSEGSRecurring Request Document Segment, G/L Accounts111GRICDActivity Code for Gross Income Taxnvarchar20
TOPInvoice Verification
27RBDRSEGBatch IV: Invoice Document Items70GRICDActivity Code for Gross Income Taxnvarchar20
28RSEGDocument Item: Incoming Invoice56GRICDActivity Code for Gross Income Taxnvarchar20
TOPInvoicing
29ERDTSAdditional Charges and Taxes of a Print Document19GRICDActivity Code for Gross Income Taxnvarchar20
TOPRemaining Beverage - Obsolete Objects
30/BEV3/CH1030BSG2Document Segment CH Event Ledger Part236GRICDActivity Code for Gross Income Taxnvarchar20