SAP TABLES

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1OITM249Items
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53 columns | Print definition?ERP 6.0  | ZZREGION

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data43ZZREGIONLocationnvarchar30
2BBP_PCMODProcurement Card: Modified Statement Data45ZZREGIONLocationnvarchar30
3BSEGAccounting Document Segment30ZZREGIONLocationnvarchar30
4GLPOS_C_CTFI Document: Entry View382ZZREGIONLocationnvarchar30
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items376ZZREGIONLocationnvarchar30
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items376ZZREGIONLocationnvarchar30
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items376ZZREGIONLocationnvarchar30
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type391ZZREGIONLocationnvarchar30
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type385ZZREGIONLocationnvarchar30
10ZREGUser Defined Regions2ZZREGIONLocationnvarchar30
11ZREGTUser Field REGION text table3ZZREGIONLocationnvarchar30
12ZSPLITOObjekttabelle 111ZZREGIONSpecial Regionnvarchar50
TOPAccounting Interface
13GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)370ZZREGIONLocationnvarchar30
14GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)370ZZREGIONLocationnvarchar30
TOPActual CostingMaterial Ledger
15MLCOMaterial valuation document account assignment information44ZZREGIONLocationnvarchar30
TOPControlling
16COPPP_ITMCO Postprocessing List - Items96ZZREGIONLocationnvarchar30
TOPElectronic Bank Statement
17FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)78ZZREGIONLocationnvarchar30
18FEB_ACTAcct Assignment Templates78ZZREGIONLocationnvarchar30
TOPExternal Services
19ESKNAccount Assignment in Service Package45ZZREGIONLocationnvarchar30
TOPFinancial Accounting
20ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment24ZZREGIONLocationnvarchar30
21ACCTITCompressed Data from FI/CO Document131ZZREGIONLocationnvarchar30
22KMZEIFI: Account Assignment Model Item Information77ZZREGIONLocationnvarchar30
23KOMUAccount Assignment Templates for G/L Account Items77ZZREGIONLocationnvarchar30
24VBSEGADocument Segment for Document Parking - Asset Database83ZZREGIONLocationnvarchar30
25VBSEGSDocument Segment for Document Parking - G/L Account Database134ZZREGIONLocationnvarchar30
TOPFunds Management
26FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60075ZZREGIONLocationnvarchar30
27FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60073ZZREGIONLocationnvarchar30
28FMIAActual Line Item Table for Funds Management63ZZREGIONLocationnvarchar30
29FMIFIITFI Line Item Table in Funds Management46ZZREGIONLocationnvarchar30
30FMIOICommitment Documents Funds Management52ZZREGIONLocationnvarchar30
31FMUSFGFACTS1A4Actual line item table75ZZREGIONLocationnvarchar30
32FMUSFGFACTS2AActual line item table73ZZREGIONLocationnvarchar30
33KBLPDocument Item: Manual Document Entry56ZZREGIONLocationnvarchar30
TOPFunds Management-Specific Postings
34PSOSEGSRecurring Request Document Segment, G/L Accounts127ZZREGIONLocationnvarchar30
TOPGeneral Ledger Accounting
35BSEG_ADDEntry View of Accounting Document for Additional Ledgers92ZZREGIONLocationnvarchar30
36FAGL_SPLINFOSplittling Information of Open Items49ZZREGIONLocationnvarchar30
TOPGL Account Posting
37TCJ_POSITIONSCash Journal Document Items85ZZREGIONLocationnvarchar30
TOPGrantee Management
38GMIAActual Line Item Table87ZZREGIONLocationnvarchar30
TOPInventory Management
39MSEGDocument Segment: Material135ZZREGIONLocationnvarchar30
40MWXMSEGZMSEG: Interface for Posting of Value135ZZREGIONLocationnvarchar30
41MWZMSEGZMSEG:Interface for Posting of Value135ZZREGIONLocationnvarchar30
42RKPFDocument Header: Reservation46ZZREGIONLocationnvarchar30
TOPInvoice Verification
43RBCODocument Item, Incoming Invoice, Account Assignment42ZZREGIONLocationnvarchar30
TOPOverhead Cost Controlling
44COEPCO Object: Line Items (by Period)90ZZREGIONLocationnvarchar30
45COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis92ZZREGIONLocationnvarchar30
TOPPayment Transactions
46CRACCPayment Cards: Account Assignments in Card Master Record42ZZREGIONLocationnvarchar30
47CRNUMPayment cards: Card master record63ZZREGIONLocationnvarchar30
TOPProfitability Analysis
48CECOEPCO-PA Account Based Line Items92ZZREGIONLocationnvarchar30
TOPPurchasing
49EBKNPurchase Requisition Account Assignment47ZZREGIONLocationnvarchar30
50EKKNAccount Assignment in Purchasing Document50ZZREGIONLocationnvarchar30
TOPReal Estate Management
51VIAKBSEGDocument Line Item from SCS for Interface16ZZREGIONLocationnvarchar30
TOPRepetitive Manufacturing
52COMPMOVEGoods Movement of Components148ZZREGIONLocationnvarchar30
TOPSimulation
53VSEBKN_CNVersion: Purchase requisition account assignment51ZZREGIONLocationnvarchar30