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32 columns | Print definition?ERP 6.0  | STJAH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items144STJAHnvarchar40
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact144STJAHnvarchar40
3/OPT/VIM_2HEADAdditional Fields for Table /OPT/VIM_1HEAD24STJAHVIM IE Monitor: data element for reversed fiscal yearnvarchar40
4BBP_RBKPDocument Header: Invoice Receipt36STJAHFiscal year of reversal documentnvarchar40
5FUDT_VDOCBKPFVerification Document Header20STJAHReverse document fiscal yearnvarchar40
6FUDT_VDOCBKPFHVerification Document Header(History)20STJAHReverse document fiscal yearnvarchar40
7FUDT_VERIFDOCFI verification document - index table12STJAHReverse document fiscal yearnvarchar40
8GLPOS_C_CTFI Document: Entry View239STJAHReverse document fiscal yearnvarchar40
9GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items239STJAHReverse document fiscal yearnvarchar40
10GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items239STJAHReverse document fiscal yearnvarchar40
11GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items239STJAHReverse document fiscal yearnvarchar40
12GLPOS_N_CTNew General Ledger: Line Item with Currency Type247STJAHReverse document fiscal yearnvarchar40
13GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type247STJAHReverse document fiscal yearnvarchar40
TOPAverage Daily Balance
14GLE_FDOCREFECS / ADB Document Reference for Reversal8STJAHReverse document fiscal yearnvarchar40
TOPBasic Functions
15ANEKDocument Header Asset Posting19STJAHReverse document fiscal yearnvarchar40
TOPBasis Components
16ZDS400_BKPFBelegkopf für Buchhaltung20STJAHGeschäftsjahr des Stornobelegsnvarchar40
TOPCross-Application Components
17BKKPFAccounting document header20STJAHReverse document fiscal yearnvarchar40
TOPData Retention Tool
18TXW_S_BKPFRetrieve BKPF from archive28STJAHReverse document fiscal yearnvarchar40
TOPFinancial Accounting
19/CCEE/SIFIDDVSpecial Tax Table23STJAHReverse document fiscal yearnvarchar40
20BKPFAccounting Document Header20STJAHReverse document fiscal yearnvarchar40
TOPFunds Management
21FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio7STJAHReverse document fiscal yearnvarchar40
TOPGeneral Ledger Accounting
22BKPF_ADDAccounting Document Header20STJAHReverse document fiscal yearnvarchar40
TOPInvoice Verification
23RBKPDocument Header: Invoice Receipt36STJAHFiscal year of reversal documentnvarchar40
TOPLocalization
24J_1ISER_BSEGTransaction table having the Invoices with Service Category11STJAHReverse document fiscal yearnvarchar40
TOPPurchasing
25EKDFDocument Flow for Logistics Differential Invoice17STJAHFiscal year of reversal documentnvarchar40
TOPReal Estate Management
26VIEPOSLine items for correction items20STJAHReverse document fiscal yearnvarchar40
27VITAXALine items for correction items22STJAHReverse document fiscal yearnvarchar40
28VITAXDTax Shares per Real Estate Account Assignment42STJAHReverse document fiscal yearnvarchar40
29VIVSTBDocument reference for input tax treatment27STJAHReverse document fiscal yearnvarchar40
TOPRemaining Beverage - Obsolete Objects
30/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103022STJAHReverse document fiscal yearnvarchar40
TOPTransaction Manager
31IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil18STJAHReverse document fiscal yearnvarchar40
TOPVendor Evaluation
32EVAL_IV_RES_HDResults of Vendor Evaluation (Header)14STJAHFiscal year of reversal documentnvarchar40