| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 39 | POSN2 | | nvarchar | 6 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 39 | POSN2 | | nvarchar | 6 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 45 | POSN2 | | nvarchar | 6 | 0 | | |
4 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 127 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
5 | BSEG | Accounting Document Segment | 73 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
6 | BSID_BAK | Accounting: Secondary Index for Customers | 127 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
7 | BSSEG | Accounting Document Segment | 62 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 62 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 62 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 62 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
11 | GLPOS_C_CT | FI Document: Entry View | 194 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
12 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 194 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
13 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 194 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
14 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 194 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 199 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 199 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
17 | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | 7 | POSN2 | Billing item | nvarchar | 6 | 0 | | |
18 | REGUP | Processed items from payment program | 132 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPAccounting Interface |
19 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 270 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
20 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 270 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPActual CostingMaterial Ledger |
21 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 11 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPConsumption-Based Planning See Also PP-MRP |
22 | DBPROF | Forecast Error with MRP Areas | 5 | POSN2 | Item number (2 digits) | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
23 | BBSID | Accounting: Secondary index for customers | 127 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPData Retention Tool |
24 | TXW_S_BSEG | Retrieve BSEG from archive | 44 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
25 | ACCTIT | Compressed Data from FI/CO Document | 164 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
26 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 127 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
27 | BSID | Accounting: Secondary Index for Customers | 127 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
28 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 39 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
29 | KMZEI | FI: Account Assignment Model Item Information | 23 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
30 | KOMU | Account Assignment Templates for G/L Account Items | 23 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPForecast |
31 | PROF | Forecast Errors | 5 | POSN2 | Item number (2 digits) | nvarchar | 2 | 0 | | |
TOPLocal Currency Changeover |
32 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 29 | POSN2 | Item number (2 digits) | nvarchar | 2 | 0 | | |
TOPLocalization |
33 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 48 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
34 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 46 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
35 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 46 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
36 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 46 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPPayment Transactions |
37 | FPRL_ITEM | Item Data | 67 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
38 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 64 | POSN2 | Sales Document Item | nvarchar | 6 | 0 | | |
TOPTechnical Application Support |
39 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 26 | POSN2 | Item number (2 digits) | nvarchar | 2 | 0 | | |