SAP TABLES

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18 columns | Print definition?ERP 6.0  | UEBNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPContract Accounts Receivable and Payable
1FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts24UEBNRIS-M: Number of Transfer Run to FInvarchar100
TOPPendulum List Indirect Sales
2/BEV4/PLPROTLogs Sales Pendulum List (Master Data)2UEBNRUnique Transfer Number for Files to Be Importednvarchar60
3/BEV4/PLPROT_2Log File with Error Messages2UEBNRUnique Transfer Number for Files to Be Importednvarchar60
4/BEV4/PLPROT_ALLCustomers and Material Records2UEBNRUnique Transfer Number for Files to Be Importednvarchar60
TOPPeriodical Sales and Distribution
5JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.13UEBNRIS-M: Number of Transfer Run to FInvarchar100
6JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution16UEBNRIS-M: Number of Transfer Run to FInvarchar100
7JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct13UEBNRIS-M: Number of Transfer Run to FInvarchar100
8JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct16UEBNRIS-M: Number of Transfer Run to FInvarchar100
9JFSUEBLIS-M/SD: Assignment of Transfers to Collective Processing3UEBNRIS-M: Number of Transfer Run to FInvarchar100
10JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level11UEBNRIS-M: Number of Transfer Run to FInvarchar100
11JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA13UEBNRIS-M: Number of Transfer Run to FInvarchar100
12JLRKIS-M/SD: Settlement Header Data55UEBNRIS-M: Number of Transfer Run to FInvarchar100
13JLSUEBLIS-M/SD: Assignment of Transfers to Collective Processing3UEBNRIS-M: Number of Transfer Run to FInvarchar100
14TJF30IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)2UEBNRIS-M: Number of Transfer Run to FInvarchar100
15TJF31IS-M/SD: Collective Transfer Run to RF/FI2UEBNRIS-M: Number of Transfer Run to FInvarchar100
16TJL53IS-M/SD: Log for Settlement Transfer2UEBNRIS-M: Number of Transfer Run to FInvarchar100
TOPService Station Retailing
17OIRHCHSTRNSMNClearing House Transmission-Message log(IS-OIL, SSR)5UEBNRSSR PC: Settlement runnvarchar100
TOPTravel Expenses
18PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document16UEBNRNumber of a cross-company code travel expenses postingnvarchar160