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30 columns | Print definition?ERP 6.0  | BETR3

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010COItems for Class SD01 - Raw Data17BETR3Amount in Third Parallel Local Currencydecimal232
2/1RA/0SD012COItems for Class SD01 - Processable17BETR3Amount in Third Parallel Local Currencydecimal232
3/1RA/0SD014COItems for Class SD01 - Processed17BETR3Amount in Third Parallel Local Currencydecimal232
4/1RA/0SD020COItems for Class SD02 - Raw Data17BETR3Amount in Third Parallel Local Currencydecimal232
5/1RA/0SD022COItems for Class SD02 - Processable17BETR3Amount in Third Parallel Local Currencydecimal232
6/1RA/0SD024COItems for Class SD02 - Processed17BETR3Amount in Third Parallel Local Currencydecimal232
7/1RA/0SD030COItems for Class SD03 - Raw Data17BETR3Amount in Third Parallel Local Currencydecimal232
8/1RA/0SD032COItems for Class SD03 - Processable17BETR3Amount in Third Parallel Local Currencydecimal232
9/1RA/0SD034COItems for Class SD03 - Processed17BETR3Amount in Third Parallel Local Currencydecimal232
10DFKKEPRTLog for Inconsistent FI-CA Documents26BETR3Amount in third parallel currency with +/- signdecimal132
11FARR_D_INVOICEInvoice Entries16BETR3Amount in Third Parallel Local Currencydecimal232
12FARR_D_POSTINGPosting table16BETR3Amount in Third Parallel Local Currencydecimal232
13P2RR_ADDFPayresult: Additional Funds/SG29BETR3Amountdecimal92
TOPAustria
14PA0751HR Master Record: Infotype 0751 (Company Pension Plan AT)50BETR3Partial Amount for Payrolldecimal92
TOPContract Accounts Receivable and Payable
15DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)13BETR3Amount in third parallel currency with +/- signdecimal132
16DFKKMOPItems in contract account document44BETR3Amount in third parallel currency with +/- signdecimal132
17DFKKMOPKItems in contract account document23BETR3Amount in third parallel currency with +/- signdecimal132
18DFKKOPItems in contract account document44BETR3Amount in third parallel currency with +/- signdecimal132
19DFKKOPAADistribution Items with Account Assignment8BETR3Amount in third parallel currency with +/- signdecimal132
20DFKKOPKItems in contract account document23BETR3Amount in third parallel currency with +/- signdecimal132
21DFKKOP_REPOpen Items from FPO448BETR3Amount in third parallel currency with +/- signdecimal132
22DFKKRP3Returns: Manual Posting Specifications20BETR3Amount in third parallel currency with +/- signdecimal132
23DFKKSUMPosting totals from FI-CA50BETR3Amount in third parallel currency with +/- signdecimal132
24DFKKZARepayment Request9BETR3Amount in third parallel currency with +/- signdecimal132
25FKKDEFREVTrigger Table for Deferred Revenue Postings10BETR3Amount in third parallel currency with +/- signdecimal132
TOPInvoicing
26DEABPSCustomer change table: Logical view of BB amounts39BETR3Amount in third parallel currency with +/- signdecimal132
27EABPS_CORRSub Budget Billing Plan for Correspondence Print28BETR3Amount in third parallel currency with +/- signdecimal132
TOPNon Profit Organizations
28PA0959HR Master Record: Infotype 095928BETR3Wage Type Amount for Paymentsdecimal132
TOPPersonnel Administration
29PA0830HR master record for infotypes 083091BETR3Amountdecimal152
TOPSingapore
30PA0181HR Master Record: Infotype 0181 [Add. Funds] (SG)42BETR3Amountdecimal92