SAP TABLES

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1OITM249Items
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51 columns | Print definition?ERP 6.0  | KIDNO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items85KIDNOnvarchar300
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact85KIDNOnvarchar300
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items113KIDNOnvarchar300
4BBP_RBKPDocument Header: Invoice Receipt69KIDNOPayment Reference (BBP Original Copy)nvarchar300
5BSAD_BAKAccounting: Secondary index for customers (cleared items)146KIDNOPayment Referencenvarchar300
6BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)144KIDNOPayment Referencenvarchar300
7BSEGAccounting Document Segment284KIDNOPayment Referencenvarchar300
8BSID_BAKAccounting: Secondary Index for Customers146KIDNOPayment Referencenvarchar300
9BSIK_BAKAccounting: Secondary index for vendors144KIDNOPayment Referencenvarchar300
10BSSEGAccounting Document Segment273KIDNOPayment Referencenvarchar300
11FUDT_VDOCBSEGVerification Document Item with Additional Info273KIDNOPayment Referencenvarchar300
12FUDT_VDOCBSEGEVVerification Document Item in the Entry View273KIDNOPayment Referencenvarchar300
13FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)273KIDNOPayment Referencenvarchar300
14GLPOS_C_CTFI Document: Entry View143KIDNOPayment Referencenvarchar300
15GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items143KIDNOPayment Referencenvarchar300
16GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items143KIDNOPayment Referencenvarchar300
17GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items143KIDNOPayment Referencenvarchar300
18GLPOS_N_CTNew General Ledger: Line Item with Currency Type145KIDNOPayment Referencenvarchar300
19GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type145KIDNOPayment Referencenvarchar300
20REGUPProcessed items from payment program149KIDNOPayment Referencenvarchar300
TOPAccounting Interface
21GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)322KIDNOPayment Referencenvarchar300
22GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)322KIDNOPayment Referencenvarchar300
TOPAgency Business Global Trade
23WBRKAgency business: Header79KIDNOPayment Referencenvarchar300
TOPAutomatic Payments
24PAYRQPayment Requests154KIDNOPayment Referencenvarchar300
TOPBasic Functions
25FEBEPElectronic Bank Statement Line Items74KIDNOPayment Referencenvarchar300
TOPBilling
26VBRKBilling Document: Header Data91KIDNOPayment Referencenvarchar300
TOPContract Accounts Receivable and Payable
27FKKBEPElectronic Bank Statement Line Items74KIDNOPayment Referencenvarchar300
TOPCross-Application Components
28BBSIDAccounting: Secondary index for customers146KIDNOPayment Referencenvarchar300
TOPFinancial Accounting
29/OPT/VIM_1HEADDocument Header127KIDNOPayment Referencenvarchar300
30AVIPPayment Advice Line Item55KIDNOPayment Referencenvarchar300
31BSADAccounting: Secondary Index for Customers (Cleared Items)146KIDNOPayment Referencenvarchar300
32BSAKAccounting: Secondary Index for Vendors (Cleared Items)144KIDNOPayment Referencenvarchar300
33BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)79KIDNOPayment Referencenvarchar300
34BSIDAccounting: Secondary Index for Customers146KIDNOPayment Referencenvarchar300
35BSIKAccounting: Secondary Index for Vendors144KIDNOPayment Referencenvarchar300
36BSISAccounting: Secondary Index for G/L Accounts79KIDNOPayment Referencenvarchar300
37VBSEGDDocument Segment for Customer Document Parking109KIDNOPayment Referencenvarchar300
38VBSEGKDocument Segment for Vendor Document Parking120KIDNOPayment Referencenvarchar300
TOPFunds Management-Specific Postings
39PSOSEGDDocument Segment: Recurring Request, Customer110KIDNOPayment Referencenvarchar300
40PSOSEGKRecurring Request Document Segment, Vendors118KIDNOPayment Referencenvarchar300
TOPInvoice Verification
41RBKPDocument Header: Invoice Receipt69KIDNOPayment Referencenvarchar300
TOPLocalization
42J_3RFTAX_EXTRDTax Extract Detail Lines116KIDNOPayment Referencenvarchar300
43RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions115KIDNOPayment Referencenvarchar300
44RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions115KIDNOPayment Referencenvarchar300
45RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions115KIDNOPayment Referencenvarchar300
TOPNorway
46T5V4CAssignment of KID number to Payee Key6KIDNONorway KID numbernvarchar300
TOPPayment Transactions
47FPRL_ITEMItem Data156KIDNOPayment Referencenvarchar300
48REGUHSettlement data from payment program126KIDNOPayment Referencenvarchar300
49REGUP_COREProcessed Items from Payment Program34KIDNOPayment Referencenvarchar300
TOPPublic Sector
50P01ZFA_NN_KIDSZfA: Notifications Not Assigned - Child Data15KIDNOFeature for Child Allowance Entitlementnvarchar10
TOPRemaining Beverage - Obsolete Objects
51/BEV3/CH1030BSG2Document Segment CH Event Ledger Part240KIDNOPayment Referencenvarchar300