SAP TABLES

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25 columns | Print definition?ERP 6.0  | GROSS_AMOUNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report6GROSS_AMOUNTGross invoice amount in document currencydecimal132
2/OPT/VT_DOC_HReporting table: Document header9GROSS_AMOUNTGross invoice amount in document currencydecimal132
3/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard9GROSS_AMOUNTGross invoice amount in document currencydecimal132
4/OPT/WT_3SSupplier Self Service Data26GROSS_AMOUNTAmountdecimal132
5ACMTST_DB_SOACMTST: Sales Order Header (DB-Table)10GROSS_AMOUNTdecimal150
6BBPC_IMSTREX_ECustomizing Table for Duplicate Invoice's Search Criteria3GROSS_AMOUNTGross invoice amount in document currencydecimal152
7BBP_PDHGPBusiness Transaction Purchasing Information10GROSS_AMOUNTGross invoice amount in document currencydecimal152
TOPBasic Functions
8ETXDCIExternal tax document: line item info26GROSS_AMOUNTTax base amount gross.decimal132
TOPBasis Components
9/XFT/INV_QInvoice receipt queue: Header45GROSS_AMOUNTCurrency amountdecimal234
10/XFT/INV_Q_SInvoice receipt queue: Header45GROSS_AMOUNTCurrency amountdecimal234
TOPFinancial Accounting
11/OPT/VIM_1HEADDocument Header85GROSS_AMOUNTAmountdecimal132
TOPNetWeaver Demonstration
12SDEMO_POPurchase Order Header16GROSS_AMOUNTTotal Gross Amountdecimal152
13SDEMO_PO_IPurchase Order Item5GROSS_AMOUNTTotal Gross Amountdecimal152
14SDEMO_SO_ISAP NetWeaver Demo Model - Sales Order Item7GROSS_AMOUNTTotal Gross Amountdecimal152
15SNWD_POEPM: Purchase Order Header Table11GROSS_AMOUNTEPM: Total Gross Amountdecimal152
16SNWD_PO_IEPM: Purchase Order Item Table8GROSS_AMOUNTEPM: Total Gross Amountdecimal152
17SNWD_PO_INV_HEADEPM: Purchase Order Invoice Header Table9GROSS_AMOUNTEPM: Total Gross Amountdecimal152
18SNWD_PO_INV_ITEMEPM: Purchase Order Invoice Items Table7GROSS_AMOUNTEPM: Total Gross Amountdecimal152
19SNWD_SOEPM: Sales Order Header Table13GROSS_AMOUNTEPM: Total Gross Amountdecimal152
20SNWD_SO_IEPM: Sales Order Item Table8GROSS_AMOUNTEPM: Total Gross Amountdecimal152
21SNWD_SO_INV_HEADEPM: Sales Order Invoice Header Table9GROSS_AMOUNTEPM: Total Gross Amountdecimal152
22SNWD_SO_INV_ITEMEPM: Sales Order Invoice Items Table7GROSS_AMOUNTEPM: Total Gross Amountdecimal152
TOPSocial Services and Social Security
23PSSCD_NCDNet Calculation Document Header Data22GROSS_AMOUNTSettlement Period Gross Amountdecimal312
TOPTrading Contract
24TWB2DIGRPGT: Copy Group for Creation of Diff. Calculation Correction11GROSS_AMOUNTGT: Invoice Value Must Not Be Zeronvarchar10
TOPVehicle Management System
25VLCBATCHACTVELO : Variant for Action Execution in Batch25GROSS_AMOUNTGross invoice amount in document currencydecimal132