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38 columns | Print definition?ERP 6.0  | BPMNG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSEGAccounting Document Segment175BPMNGQuantity in Purchase Order Price Unitdecimal133
2BSSEGAccounting Document Segment164BPMNGQuantity in Purchase Order Price Unitdecimal133
3FUDT_VDOCBSEGVerification Document Item with Additional Info164BPMNGQuantity in Purchase Order Price Unitdecimal133
4FUDT_VDOCBSEGEVVerification Document Item in the Entry View164BPMNGQuantity in Purchase Order Price Unitdecimal133
5FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)164BPMNGQuantity in Purchase Order Price Unitdecimal133
6MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM15BPMNGQuantity in Purchase Order Price Unitdecimal133
7MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management Data15BPMNGQuantity in Purchase Order Price Unitdecimal133
8ZEIM_LIPSSD document: Delivery: Item data238BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPAccounting Interface
9GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)144BPMNGQuantity in Purchase Order Price Unitdecimal133
10GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)144BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPFinancial Accounting
11ACCTITCompressed Data from FI/CO Document40BPMNGQuantity in Purchase Order Price Unitdecimal133
12VBSEGSDocument Segment for Document Parking - G/L Account Database52BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPFunds Management-Specific Postings
13FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years51BPMNGQuantity in Purchase Order Price Unitdecimal133
14PSOSEGSRecurring Request Document Segment, G/L Accounts50BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPInventory Management
15MSEGDocument Segment: Material37BPMNGQuantity in Purchase Order Price Unitdecimal133
16MWXMSEGZMSEG: Interface for Posting of Value37BPMNGQuantity in Purchase Order Price Unitdecimal133
17MWZMSEGZMSEG:Interface for Posting of Value37BPMNGQuantity in Purchase Order Price Unitdecimal133
18T159ATest Data for Batch Input in Inventory Management16BPMNGQuantity (Batch Input Field)nvarchar170
TOPInvoice Verification
19RBCODocument Item, Incoming Invoice, Account Assignment47BPMNGQuantity in Purchase Order Price Unitdecimal133
20RBDRSEGBatch IV: Invoice Document Items5BPMNGQuantity in Purchase Order Price Unitdecimal133
21RBVDMATInvoice Verification - Aggregation Data, Material18BPMNGQuantity in Purchase Order Price Unitdecimal133
22RSEGDocument Item: Incoming Invoice19BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPLocalization
23IDEU_VATEU VAT Posting12BPMNGQuantity in purchase order price unitdecimal133
24J_1IRAINDTLArticle Inward Note Detail32BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPPurchasing
25EKBEHistory per Purchasing Document13BPMNGQuantity in purchase order price unitdecimal133
26EKBEHRemoved PO History Records13BPMNGQuantity in purchase order price unitdecimal133
27EKBEH_MARemoved PO History Records at Account Assignment Level19BPMNGQuantity in purchase order price unitdecimal133
28EKBE_MAHistory of Purchasing Document at Account Assignment Level19BPMNGQuantity in purchase order price unitdecimal133
29EKBE_SRV_SUMTotals History for SRV Documents10BPMNGQuantity in purchase order price unitdecimal133
30EKBZHistory per Purchasing Document: Delivery Costs27BPMNGQuantity in Purchase Order Price Unitdecimal133
31EKBZHHistory per Purchasing Document: Delivery Costs27BPMNGQuantity in Purchase Order Price Unitdecimal133
32EKBZH_MAHistory Table Delivery Costs at Account Assignment Level17BPMNGQuantity in purchase order price unitdecimal133
33EKBZ_MADelivery Costs at Account Assignment Level17BPMNGQuantity in purchase order price unitdecimal133
TOPRemaining Beverage - Obsolete Objects
34/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1166BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPRepetitive Manufacturing
35COMPMOVEGoods Movement of Components39BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPShipping
36LIPSSD document: Delivery: Item data238BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPTariffs, Duties and Permits
37OIH_MIGO_HTDPStore the TDP-GOITEM for MIGOs hold/restore feature34BPMNGQuantity in Purchase Order Price Unitdecimal133
TOPVendor Evaluation
38ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level19BPMNGQuantity in Purchase Order Price Unitdecimal133