SAP TABLES

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30 columns | Print definition?ERP 6.0  | PGEBER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items192PGEBERnvarchar100
2/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs27PGEBERnvarchar100
3/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta55PGEBERnvarchar100
4BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)74PGEBERPartner Fundnvarchar100
5BSEGAccounting Document Segment331PGEBERPartner Fundnvarchar100
6BSIS_BAKAccounting: Secondary Index for G/L Accounts74PGEBERPartner Fundnvarchar100
7FUDT_VDOCBSEGVerification Document Item with Additional Info319PGEBERPartner Fundnvarchar100
8FUDT_VDOCBSEGEVVerification Document Item in the Entry View319PGEBERPartner Fundnvarchar100
9FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)321PGEBERPartner Fundnvarchar100
10GLPOS_C_CTFI Document: Entry View191PGEBERPartner Fundnvarchar100
11GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items191PGEBERPartner Fundnvarchar100
12GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items191PGEBERPartner Fundnvarchar100
13GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items191PGEBERPartner Fundnvarchar100
14GLPOS_N_CTNew General Ledger: Line Item with Currency Type194PGEBERPartner Fundnvarchar100
15GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type194PGEBERPartner Fundnvarchar100
TOPAccounting Interface
16GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)400PGEBERPartner Fundnvarchar100
17GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)400PGEBERPartner Fundnvarchar100
TOPControlling
18COKEY2CO Key Subnumbers Enhancement Table6PGEBERPartner Fundnvarchar100
TOPFinancial Accounting
19BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)74PGEBERPartner Fundnvarchar100
20BSISAccounting: Secondary Index for G/L Accounts74PGEBERPartner Fundnvarchar100
21VBSEGADocument Segment for Document Parking - Asset Database88PGEBERPartner Fundnvarchar100
22VBSEGSDocument Segment for Document Parking - G/L Account Database142PGEBERPartner Fundnvarchar100
TOPFunds Management-Specific Postings
23PSOSEGSRecurring Request Document Segment, G/L Accounts138PGEBERPartner Fundnvarchar100
TOPGeneral Ledger Accounting
24BSEG_ADDEntry View of Accounting Document for Additional Ledgers76PGEBERPartner Fundnvarchar100
25FAGL_SPLINFOSplittling Information of Open Items33PGEBERPartner Fundnvarchar100
TOPOverhead Cost Controlling
26COEJCO Object: Line Items (by Fiscal Year)193PGEBERPartner Fundnvarchar100
27COEPCO Object: Line Items (by Period)71PGEBERPartner Fundnvarchar100
28COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis73PGEBERPartner Fundnvarchar100
TOPProfitability Analysis
29CECOEJCO-PA Account Based Line Items195PGEBERPartner Fundnvarchar100
30CECOEPCO-PA Account Based Line Items73PGEBERPartner Fundnvarchar100