SAP TABLES

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47 columns | Print definition?ERP 6.0  | WSKTO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta51WSKTOdecimal130
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta51WSKTOdecimal130
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items47WSKTOdecimal150
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact47WSKTOdecimal150
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items55WSKTOdecimal150
6BBP_RBKPDocument Header: Invoice Receipt29WSKTOCash discount amount in document currencydecimal132
7BSAD_BAKAccounting: Secondary index for customers (cleared items)48WSKTOCash discount amount in document currencydecimal132
8BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)50WSKTOCash discount amount in document currencydecimal132
9BSEGAccounting Document Segment115WSKTOCash discount amount in document currencydecimal132
10BSID_BAKAccounting: Secondary Index for Customers48WSKTOCash discount amount in document currencydecimal132
11BSIK_BAKAccounting: Secondary index for vendors50WSKTOCash discount amount in document currencydecimal132
12BSSEGAccounting Document Segment104WSKTOCash discount amount in document currencydecimal132
13FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information26WSKTOCash discount amount in document currencydecimal132
14FUDT_VDOCBSEGVerification Document Item with Additional Info104WSKTOCash discount amount in document currencydecimal132
15FUDT_VDOCBSEGEVVerification Document Item in the Entry View104WSKTOCash discount amount in document currencydecimal132
16FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)104WSKTOCash discount amount in document currencydecimal132
17FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information26WSKTOCash discount amount in document currencydecimal132
18REGUPProcessed items from payment program58WSKTOCash discount amount in document currencydecimal132
TOPAccounting Interface
19GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)439WSKTOCash Discount Amount in the Currency of the Currency Typesdecimal132
20GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)439WSKTOCash Discount Amount in the Currency of the Currency Typesdecimal132
TOPCross-Application Components
21BBSIDAccounting: Secondary index for customers48WSKTOCash discount amount in document currencydecimal132
TOPData Retention Tool
22TXW_S_BSEGRetrieve BSEG from archive24WSKTOCash discount amount in document currencynvarchar160
TOPERS
23ISAERSLISTERS Collective Settlement List12WSKTOCash discount amount in document currencydecimal132
TOPFinancial Accounting
24AVIPPayment Advice Line Item24WSKTOCash discount amount with +/- signdecimal132
25BSADAccounting: Secondary Index for Customers (Cleared Items)48WSKTOCash discount amount in document currencydecimal132
26BSAKAccounting: Secondary Index for Vendors (Cleared Items)50WSKTOCash discount amount in document currencydecimal132
27BSE_CLRAdditional Data for Document Segment: Clearing Information26WSKTOCash discount amount in document currencydecimal132
28BSIDAccounting: Secondary Index for Customers48WSKTOCash discount amount in document currencydecimal132
29BSIKAccounting: Secondary Index for Vendors50WSKTOCash discount amount in document currencydecimal132
30VBSEGDDocument Segment for Customer Document Parking59WSKTOCash discount amount in document currencydecimal132
31VBSEGKDocument Segment for Vendor Document Parking65WSKTOCash discount amount in document currencydecimal132
TOPFunds Management-Specific Postings
32PSOSEGDDocument Segment: Recurring Request, Customer60WSKTOCash discount amount in document currencydecimal132
33PSOSEGKRecurring Request Document Segment, Vendors66WSKTOCash discount amount in document currencydecimal132
TOPInformation System
34DKKOPBalance Audit Trail37WSKTOCash discount amount in document currencydecimal132
35DKOKPOpen Item Account Balance Audit Trail48WSKTOCash discount amount in document currencydecimal132
36DSKOPBalance Audit Trail42WSKTOCash discount amount in document currencydecimal132
TOPInvoice Verification
37RBKPDocument Header: Invoice Receipt29WSKTOCash discount amount in document currencydecimal132
TOPJoint Venture und Production Sharing Accounting
38T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)33WSKTOCash discount amount in document currencydecimal132
TOPLocalization
39J_3RFTAX_EXTRDTax Extract Detail Lines75WSKTOCash discount amount in document currency with +/- signdecimal132
40RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions56WSKTOCash Discount Amount in Document Currencydecimal152
41RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions56WSKTOCash Discount Amount in Document Currencydecimal152
42RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions56WSKTOCash Discount Amount in Document Currencydecimal152
TOPPayment Transactions
43FPRL_ITEMItem Data24WSKTOCash discount amount in document currencydecimal132
44PYORDPPayment order item data8WSKTOCash discount amount in document currencydecimal132
45REGUPOLine item status before the 'n'th change12WSKTOCash discount amount in document currencydecimal132
46REGUP_COREProcessed Items from Payment Program19WSKTOCash discount amount in transaction currencydecimal232
TOPRemaining Beverage - Obsolete Objects
47/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1106WSKTOCash discount amount in document currencydecimal132