SAP TABLES

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38 columns | Print definition?ERP 6.0  | KONTL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSAD_BAKAccounting: Secondary index for customers (cleared items)174KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
2BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)176KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
3BSEGAccounting Document Segment289KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
4BSID_BAKAccounting: Secondary Index for Customers174KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
5BSIK_BAKAccounting: Secondary index for vendors176KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
6BSSEGAccounting Document Segment278KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
7CNV_10520FICAMAPMappingtable for conversion of foreign currencies10KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
8CNV_10520_DOCMAPCNV_10520: Mapping Table for FICA Documents6KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
9FUDT_VDOCBSEGVerification Document Item with Additional Info278KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
10FUDT_VDOCBSEGEVVerification Document Item in the Entry View278KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
11FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)278KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPCollectionsDisbursements
12VVKKFOPSingle Doc in Posting Data Interface69KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
13VVSCPOSPayment Plan Item63KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
TOPContract Accounts Receivable and Payable
14DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)38KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
15DFKKMOPItems in contract account document92KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
16DFKKMOPKItems in contract account document44KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
17DFKKOPItems in contract account document92KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
18DFKKOPKItems in contract account document44KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
19DFKKOP_REPOpen Items from FPO496KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
20DFKKSUMPosting totals from FI-CA40KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
21FKKDEFREVTrigger Table for Deferred Revenue Postings40KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
TOPElectronic Bank Statement
22FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)67KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
23FEB_ACTAcct Assignment Templates67KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPFinancial Accounting
24BSADAccounting: Secondary Index for Customers (Cleared Items)174KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
25BSAKAccounting: Secondary Index for Vendors (Cleared Items)176KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
26BSIDAccounting: Secondary Index for Customers174KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
27BSIKAccounting: Secondary Index for Vendors176KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
28VBSEGADocument Segment for Document Parking - Asset Database64KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
29VBSEGDDocument Segment for Customer Document Parking128KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
30VBSEGKDocument Segment for Vendor Document Parking140KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
31VBSEGSDocument Segment for Document Parking - G/L Account Database123KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPFinancial Services Localization
32/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve14KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
TOPFunds Management-Specific Postings
33FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years121KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
34PSOSEGSRecurring Request Document Segment, G/L Accounts133KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPGeneral Ledger Accounting
35BSEG_ADDEntry View of Accounting Document for Additional Ledgers65KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPGL Account Posting
36TCJ_POSITIONSCash Journal Document Items74KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500
TOPInvoicing
37DEABPSCustomer change table: Logical view of BB amounts84KONTLAcct assnmnt string for industry-specific account assngmentsnvarchar500
TOPRemaining Beverage - Obsolete Objects
38/BEV3/CH1030BSG2Document Segment CH Event Ledger Part245KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500