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52 columns | Print definition?ERP 6.0  | LZBKZ

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_RBKPDocument Header: Invoice Receipt60LZBKZState Central Bank Indicatornvarchar30
2BSAD_BAKAccounting: Secondary index for customers (cleared items)122LZBKZState Central Bank Indicatornvarchar30
3BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)62LZBKZState Central Bank Indicatornvarchar30
4BSEGAccounting Document Segment137LZBKZState Central Bank Indicatornvarchar30
5BSID_BAKAccounting: Secondary Index for Customers122LZBKZState Central Bank Indicatornvarchar30
6BSIK_BAKAccounting: Secondary index for vendors62LZBKZState Central Bank Indicatornvarchar30
7BSSEGAccounting Document Segment126LZBKZState Central Bank Indicatornvarchar30
8FUDT_VDOCBSEGVerification Document Item with Additional Info126LZBKZState Central Bank Indicatornvarchar30
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View126LZBKZState Central Bank Indicatornvarchar30
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)126LZBKZState Central Bank Indicatornvarchar30
11GLPOS_C_CTFI Document: Entry View167LZBKZState Central Bank Indicatornvarchar30
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items167LZBKZState Central Bank Indicatornvarchar30
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items167LZBKZState Central Bank Indicatornvarchar30
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items167LZBKZState Central Bank Indicatornvarchar30
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type170LZBKZState Central Bank Indicatornvarchar30
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type170LZBKZState Central Bank Indicatornvarchar30
17IDUAE_FUND_TSSettings for Fund Transfer Systems2LZBKZState Central Bank Indicatornvarchar30
18IDUAE_FUND_TSTSettings for Fund Transfer Systems (Text)3LZBKZState Central Bank Indicatornvarchar30
19REGUPProcessed items from payment program65LZBKZState Central Bank Indicatornvarchar30
20T015LSCB Ratios2LZBKZState Central Bank Indicatornvarchar30
21TREAT_FLOW_PMTreasury: TREA Flow Payment Details17LZBKZState Central Bank Indicatornvarchar30
TOPAccounting Interface
22GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)127LZBKZState Central Bank Indicatornvarchar30
23GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)127LZBKZState Central Bank Indicatornvarchar30
TOPAgency Business Global Trade
24WBRKAgency business: Header74LZBKZState Central Bank Indicatornvarchar30
TOPAutomatic Payments
25PAYRQPayment Requests50LZBKZState Central Bank Indicatornvarchar30
TOPContract Accounts Receivable and Payable
26DPAYPPayment program - data on paid item52LZBKZState Central Bank Indicatornvarchar30
TOPCross-Application Components
27BBSIDAccounting: Secondary index for customers122LZBKZState Central Bank Indicatornvarchar30
TOPFinancial Accounting
28BSADAccounting: Secondary Index for Customers (Cleared Items)122LZBKZState Central Bank Indicatornvarchar30
29BSAKAccounting: Secondary Index for Vendors (Cleared Items)62LZBKZState Central Bank Indicatornvarchar30
30BSIDAccounting: Secondary Index for Customers122LZBKZState Central Bank Indicatornvarchar30
31BSIKAccounting: Secondary Index for Vendors62LZBKZState Central Bank Indicatornvarchar30
32VBSEGDDocument Segment for Customer Document Parking69LZBKZState Central Bank Indicatornvarchar30
33VBSEGKDocument Segment for Vendor Document Parking77LZBKZState Central Bank Indicatornvarchar30
34VBSEGSDocument Segment for Document Parking - G/L Account Database46LZBKZState Central Bank Indicatornvarchar30
TOPFunds Management-Specific Postings
35PSOSEGDDocument Segment: Recurring Request, Customer70LZBKZState Central Bank Indicatornvarchar30
36PSOSEGKRecurring Request Document Segment, Vendors78LZBKZState Central Bank Indicatornvarchar30
TOPGL Account Posting
37TCJ_DOCUMENTSCash Journal Documents (Header Data)36LZBKZState Central Bank Indicatornvarchar30
TOPInvoice Verification
38RBKPDocument Header: Invoice Receipt60LZBKZState Central Bank Indicatornvarchar30
39RBKPBInvoice Document Header (Batch Invoice Verification)55LZBKZObsolete: state central bank indicator: do NOT usenvarchar30
TOPPayment Transactions
40FPRL_ITEMItem Data55LZBKZState Central Bank Indicatornvarchar30
41REGUPOLine item status before the 'n'th change14LZBKZState Central Bank Indicatornvarchar30
42REGUP_COREProcessed Items from Payment Program27LZBKZState Central Bank Indicatornvarchar30
TOPReal Estate Management
43VIAKBSEGDocument Line Item from SCS for Interface145LZBKZState Central Bank Indicatornvarchar30
TOPRemaining Beverage - Obsolete Objects
44/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1128LZBKZState Central Bank Indicatornvarchar30
TOPTransaction Manager
45OTC_CONV_FHAPOBackup Table for Financial Transaction Flows131LZBKZState Central Bank Indicatornvarchar30
46SLDT_FLOWSubledger Distributor Transactions76LZBKZState Central Bank Indicatornvarchar30
47TRDT_FLOWPersistent distributor flows74LZBKZState Central Bank Indicatornvarchar30
48VTBFHAPOTransaction Flow131LZBKZState Central Bank Indicatornvarchar30
49VTBFHAPO_MIGRMigrated Financial Flows131LZBKZState Central Bank Indicatornvarchar30
50VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows131LZBKZState Central Bank Indicatornvarchar30
51VTBZVPayment Details for Transaction28LZBKZState Central Bank Indicatornvarchar30
TOPTransfer to Financial Accounting
52TRACT_ACCITEMAccounting Items33LZBKZState Central Bank Indicatornvarchar30