SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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30 columns | Print definition?ERP 6.0  | STKZN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BSECOne-Time Account Data Document Segment33STKZNNatural Personnvarchar10
2FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document33STKZNNatural Personnvarchar10
3FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)33STKZNNatural Personnvarchar10
4WBRDAgency Business: Bank Data Suspense Account19STKZNNatural Personnvarchar10
TOPBasic Functions
5VBPA3Tax Numbers for One-Time Customers9STKZNNatural Personnvarchar10
TOPBusiness Partner
6TIVBPVENDORGENVendor Preassignment (General Data)39STKZNNatural Personnvarchar10
TOPCross-Application Components
7BC490KKNA1General data in customer master92STKZNNatural Personnvarchar10
8KKNA1General Data in Customer Master92STKZNNatural Personnvarchar10
9SKNA1Customer Master table for BC417 Course92STKZNNatural Personnvarchar10
TOPCustomer Master
10KNA1General Data in Customer Master92STKZNNatural Personnvarchar10
TOPFinancial Accounting
11/OPT/VIM_1HEADDocument Header176STKZNNatural Personnvarchar10
12LFA1Vendor Master (General Section)56STKZNNatural Personnvarchar10
13VBSECDocument Parking One-Time Data Document Segment33STKZNNatural Personnvarchar10
TOPFunds Management-Specific Postings
14PSOSECRecurring Request Document Segment, One-Time Data35STKZNNatural Personnvarchar10
TOPGL Account Posting
15TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items34STKZNNatural Personnvarchar10
TOPInformation System
16QSTREFI/HR Withholding Tax Report for Spain22STKZNNatural Personnvarchar10
TOPInvoice Verification
17RBKPDocument Header: Invoice Receipt108STKZNNatural Personnvarchar10
TOPLoans Management
18VDAUSZDrawings on Disbursement35STKZNNatural Personnvarchar10
19VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity59STKZNNatural Personnvarchar10
20VZFZE_VDAUSZCentral Entry Table for Release Procedure37STKZNNatural Personnvarchar10
TOPLocalization
21J_1AACFOPAssignment of Argentinian Tax Codes for Foreign Nationals3STKZNNatural Personnvarchar10
22J_1ACFOPCodes for foreign natural or legal persons with no ID3STKZNNatural Personnvarchar10
23J_1ACFOPTTexts for codes for foreign natural or legal persons4STKZNNatural Personnvarchar10
24J_1AFRIDTax Code for Foreign Nationals3STKZNNatural Personnvarchar10
25J_1BNFCPDNota Fiscal one-time accounts29STKZNNatural Personnvarchar10
26J_1BNFDOCNota Fiscal Header87STKZNNatural Personnvarchar10
27J_1BNFNADNota Fiscal partners27STKZNNatural Personnvarchar10
TOPLogistics - General
28WBHPTrading Contract: Partner Assignment21STKZNNatural Personnvarchar10
TOPTransfer Postings
29J_1AAWAYBLWay Bills for asset movements38STKZNNatural Personnvarchar10
TOPTreasury
30VZKNA1Collector for batch input KNA1 from RF-VV44STKZNNatural Personnvarchar10