SAP TABLES

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48 columns | Print definition?ERP 6.0  | ZBD1P

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta31ZBD1Pdecimal50
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta31ZBD1Pdecimal50
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items66ZBD1Pdecimal50
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact66ZBD1Pdecimal50
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items78ZBD1Pdecimal50
6BBP_RBKPDocument Header: Invoice Receipt25ZBD1PCash Discount Percentage 1decimal53
7BSAD_BAKAccounting: Secondary index for customers (cleared items)44ZBD1PCash Discount Percentage 1decimal53
8BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)46ZBD1PCash Discount Percentage 1decimal53
9BSEGAccounting Document Segment111ZBD1PCash Discount Percentage 1decimal53
10BSID_BAKAccounting: Secondary Index for Customers44ZBD1PCash Discount Percentage 1decimal53
11BSIK_BAKAccounting: Secondary index for vendors46ZBD1PCash Discount Percentage 1decimal53
12BSSEGAccounting Document Segment100ZBD1PCash Discount Percentage 1decimal53
13FUDT_VDOCBSEGVerification Document Item with Additional Info100ZBD1PCash Discount Percentage 1decimal53
14FUDT_VDOCBSEGEVVerification Document Item in the Entry View100ZBD1PCash Discount Percentage 1decimal53
15FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)100ZBD1PCash Discount Percentage 1decimal53
16GLPOS_C_CTFI Document: Entry View309ZBD1PCash Discount Percentage 1decimal53
17GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items309ZBD1PCash Discount Percentage 1decimal53
18GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items309ZBD1PCash Discount Percentage 1decimal53
19GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items309ZBD1PCash Discount Percentage 1decimal53
20GLPOS_N_CTNew General Ledger: Line Item with Currency Type318ZBD1PCash Discount Percentage 1decimal53
21GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type318ZBD1PCash Discount Percentage 1decimal53
22REGUPProcessed items from payment program54ZBD1PCash Discount Percentage 1decimal53
TOPAccounting Interface
23GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)106ZBD1PCash Discount Percentage 1decimal53
24GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)106ZBD1PCash Discount Percentage 1decimal53
TOPAgency Business Global Trade
25WBRKAgency business: Header38ZBD1PCash Discount Percentage 1decimal53
TOPChargeback
26WCOCOHCondition Contract: Header19ZBD1PCash Discount Percentage 1decimal53
TOPCross-Application Components
27BBSIDAccounting: Secondary index for customers44ZBD1PCash Discount Percentage 1decimal53
TOPFinancial Accounting
28/OPT/VIM_1HEADDocument Header164ZBD1PCash Discount Percentage 1decimal53
29ACCTITCompressed Data from FI/CO Document180ZBD1PCash Discount Percentage 1decimal53
30BSADAccounting: Secondary Index for Customers (Cleared Items)44ZBD1PCash Discount Percentage 1decimal53
31BSAKAccounting: Secondary Index for Vendors (Cleared Items)46ZBD1PCash Discount Percentage 1decimal53
32BSIDAccounting: Secondary Index for Customers44ZBD1PCash Discount Percentage 1decimal53
33BSIKAccounting: Secondary Index for Vendors46ZBD1PCash Discount Percentage 1decimal53
34VBSEGDDocument Segment for Customer Document Parking54ZBD1PCash Discount Percentage 1decimal53
35VBSEGKDocument Segment for Vendor Document Parking60ZBD1PCash Discount Percentage 1decimal53
TOPFunds Management-Specific Postings
36PSOSEGDDocument Segment: Recurring Request, Customer55ZBD1PCash Discount Percentage 1decimal53
37PSOSEGKRecurring Request Document Segment, Vendors61ZBD1PCash Discount Percentage 1decimal53
TOPInformation System
38DKOKPOpen Item Account Balance Audit Trail65ZBD1PCash Discount Percentage 1decimal53
TOPInvoice Verification
39RBKPDocument Header: Invoice Receipt25ZBD1PCash Discount Percentage 1decimal53
TOPLocalization
40FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus11ZBD1PCash Discount Percentage 1decimal53
41FPIA_INTERESTTable for Penalty Interest16ZBD1PCash Discount Percentage 1decimal53
42J_3RFTAX_EXTRDTax Extract Detail Lines81ZBD1PCash Discount Percentage 1decimal53
43RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions80ZBD1PCash Discount Percentage 1decimal53
44RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions80ZBD1PCash Discount Percentage 1decimal53
45RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions80ZBD1PCash Discount Percentage 1decimal53
TOPPayment Transactions
46FPRL_ITEMItem Data45ZBD1PCash Discount Percentage 1decimal53
TOPPurchasing
47EKKOPurchasing Document Header19ZBD1PCash Discount Percentage 1decimal53
TOPRemaining Beverage - Obsolete Objects
48/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1102ZBD1PCash Discount Percentage 1decimal53