	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OINM	101	Whse Journal
6	OVPM	154	Outgoing Payments
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

448 COLUMNS | 1 INDEXES | ERP 6.0 | GLPOS_C_GL_CT TABLE

ERP EHP7

6.0

448

GLPOS_C_CT G/L Line Items

SQL: selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, DEBIT, CREDIT, TURNOVER, COUNTER, CURTP, CURRUNIT, QUANTITY, QUANUNIT, CURRKEY_00, CURRVAL_00, CURRKEY_0D, CURRVAL_0D, CURRKEY_10, CURRVAL_10, CURRKEY_11, CURRVAL_11, CURRKEY_12, CURRVAL_12, CURRKEY_30, CURRVAL_30, CURRKEY_31, CURRVAL_31, CURRKEY_32, CURRVAL_32, CURRKEY_40, CURRVAL_40, CURRKEY_50, CURRVAL_50, CURRKEY_60, CURRVAL_60, ABPER, ADISC, AEDAT, AGZEI, ALTKT, ANBWA, ANFAE, ANFBJ, ANFBN, ANFBU, ANLN1, ANLN2, APLZL, ARCID, AUFNR, AUFPL, AUGBL, AUGCP, AUGDT, AUGGJ, AUSBK, AWKEY, AWSYS, AWTYP, BELNR, BEWAR, BKTXT, BLART, BLDAT, BLNPZ, BRNCH, BSCHL, BSTAT, BTYPE, BUDAT, BUKRS, BUPLA, BUSTW, BUZEI, BUZID, BVORG, BVTYP, BWKEY, BWTAR, BZDAT, CCBTC, CCINS, CCNUM, CESSION_KZ, CPUDT, CPUTM, DABRZ, DBBLG, DEPOT, DIEKZ, DISBJ, DISBN, DISBZ, DOCCAT, DOKID, DTWS1, DTWS2, DTWS3, DTWS4, DUEFL, EBELN, EBELP, EGBLD, EGLLD, EGRUP, ELIKZ, EMPFB, ESRNR, ESRPZ, ESRRE, ETEN2, ETYPE, FDGRP, FDLEV, FDTAG, FIKRS, FILKD, FIPOS, FISCPER, FISTL, FKBER_LONG, FKONT, GEBER, GITYP, GJAHR, GLUPM, GLVOR, GMVKZ, GRANT_NBR, GRICD, GRIRG, GRPID, GSBER, GVTYP, HBKID, HKONT, HKTID, HRKFT, HWMET, HZUON, IBLAR, IDXSP, IMKEY, INTRENO, KBLNR, KBLPOS, KIDNO, KKBER, KKTPL, KOART, KOKRS, KOSTL, KSTAR, KSTRG, KTOP2, KTOPL, KTOSL, KUNNR, KURSF, KURSR, KURST, LAND1, LANDL, LDGRP, LIFNR, LINFV, LNRAN, LOKKT, LOTKZ, LSTAR, LZBKZ, MABER, MADAT, MANSP, MANST, MATNR, MEASURE, MONAT, MSCHL, MWART, MWSK1, MWSK2, MWSK3, MWSKZ, NPLNR, NUMPG, OBZEI, PARGB, PEINH, PENDAYS, PENRC, PERIV, PERNR, PFKBER, PGEBER, PGRANT_NBR, POPTS, POSN2, PPA_EX_IND, PPNAM, PPRCT, PRCTR, PROJK, PROPMANO, PRZNR, PSALT, PSEGMENT, PYCUR, QSSKZ, QSZNR, REBZG, REBZJ, REBZT, REBZZ, RECID, REINDAT, RFZEI, RLDNR, RPACQ, RSTGR, RYACQ, SAKNR, SAMNR, SECCO, SEGMENT, SGTXT, SHKZG, SHZUZ, SPGRC, SPGRG, SPGRM, SPGRP, SPGRQ, SPGRS, SPGRT, SPGRV, SRTYPE, STBLG, STBUK, STCEG, STEKZ, STGRD, STJAH, STODT, TBTKZ, TCODE, TXDAT, TXGRP, TXJCD, UMSKS, UMSKZ, UPDDT, USNAM, UZAWE, VALUT, VATDATE, VBEL2, VBELN, VBEWA, VBUND, VERTN, VERTT, VNAME, VORGN, VPRSV, VPTNR, VRSDT, VRSKZ, WAERS, WERKS, WVERW, WWERT, XANET, XAUTO, XBILK, XBLNR, XBLNR_ALT, XCPDD, XEGDR, XFAKT, XHKOM, XHRES, XINVE, XKRES, XMWST, XNCOP, XNEGP, XNETB, XOPVW, XPANZ, XPYPR, XRAGL, XREF1, XREF1_HD, XREF2, XREF2_HD, XREF3, XREVERSAL, XRUEB, XSAUF, XSERG, XSKRL, XSKST, XSNET, XSPLIT, XSPRO, XSTOV, XUMAN, XUMSW, XUSVR, XWVOF, XZAHL, ZBD1P, ZBD1T, ZBD2P, ZBD2T, ZBD3T, ZBFIX, ZEKKN, ZFBDT, ZINKZ, ZLSCH, ZLSPR, ZOLLD, ZOLLT, ZTERM, ZUMSK, ZUONR, /SAPF15/STATUS, BATCH, BLIND, BUDGET_PD, CASH_ALLOC, EXCLUDE_FLAG, FASTPAY, FMFGUS_KEY, FMXDOCLN, FMXDOCNR, FMXYEAR, FMXZEKKN, FM_UMART, FOLLOW_ON, IGNR_IVREF, INTDATE, INTFORM, KNUMV, MNDID, OFFSET_REFER_DAT, OFFSET_STATUS, PAYS_PROV, PAYS_TRAN, PBUDGET_PD, PEROP_BEG, PEROP_END, PRODPER, PSOAK, PSOBT, PSODT, PSOFN, PSOKS, PSOSG, PSOTM, PSOTY, PSOZL, RE_ACCOUNT, RE_BUKRS, SAMPLED, SNAME, SSBLK, TAXPS, XFRGE_BSEG, XLGCLR, XMCA, XREORG, ZZBUSPARTN, ZZCHAN, ZZLOB, ZZLOCA, ZZPRODUCT, ZZREGION, ZZSPREG, ZZSTATE, ZZUSERFLD1, ZZUSERFLD2, ZZUSERFLD3, SKA1_XBILK, SKA1_SAKAN, SKA1_BILKT, SKA1_ERDAT, SKA1_ERNAM, SKA1_GVTYP, SKA1_KTOKS, SKA1_MUSTR, SKA1_VBUND, SKA1_XLOEV, SKA1_XSPEA, SKA1_XSPEB, SKA1_XSPEP, SKA1_MCOD1, SKA1_FUNC_AREA, SKB1_BEGRU, SKB1_BUSAB, SKB1_DATLZ, SKB1_ERDAT, SKB1_ERNAM, SKB1_FDGRV, SKB1_FDLEV, SKB1_FIPLS, SKB1_FSTAG, SKB1_HBKID, SKB1_HKTID, SKB1_KDFSL, SKB1_MITKZ, SKB1_MWSKZ, SKB1_STEXT, SKB1_VZSKZ, SKB1_WAERS, SKB1_WMETH, SKB1_XGKON, SKB1_XINTB, SKB1_XKRES, SKB1_XLOEB, SKB1_XNKON, SKB1_XOPVW, SKB1_XSPEB, SKB1_ZINDT, SKB1_ZINRT, SKB1_ZUAWA, SKB1_ALTKT, SKB1_XMITK, SKB1_RECID, SKB1_FIPOS, SKB1_XMWNO, SKB1_XSALH, SKB1_BEWGP, SKB1_INFKY, SKB1_TOGRU, SKB1_XLGCLR, RP_KTEXT, RP_LTEXT, SP_KTEXT, SP_LTEXT, RF_FKBTX, SF_FKBTX, CC_KTEXT, CC_LTEXT, OR_KTEXT, MM_MAKTX, GA_TXT20, GA_TXT50, SK_TXT20, SK_TXT50 FROM GLPOS_C_GL_CT

TOP ERP 6.0 | GLPOS_C_GL_CT COLUMNS

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	DEBIT	Total Debit Postings	decimal	23	2
3	CREDIT	Total Credit Postings	decimal	23	2
4	TURNOVER	Balance	decimal	23	2
5	COUNTER	Processed Database Table Rows	int	10	0	Allow NULL?
6	CURTP	Currency Type and Valuation View	nvarchar	2	0	Allow NULL?
7	CURRUNIT	Currency Key	nvarchar	5	0	Allow NULL?
8	QUANTITY	Quantity	decimal	23	3
9	QUANUNIT	Unit of Measure	nvarchar	3	0	Allow NULL?
10	CURRKEY_00	Update Currency for General Ledger Totals Data	nvarchar	5	0	Allow NULL?
11	CURRVAL_00	Update Currency Value for General Ledger Totals Data	decimal	23	2
12	CURRKEY_0D	Document Currency Key	nvarchar	5	0	Allow NULL?
13	CURRVAL_0D	Document Currency Value	decimal	23	2
14	CURRKEY_10	Company Code Currency Key	nvarchar	5	0	Allow NULL?
15	CURRVAL_10	Company Code Currency Value	decimal	23	2
16	CURRKEY_11	Company Code Currency Key, Group Valuation	nvarchar	5	0	Allow NULL?
17	CURRVAL_11	Company Code Currency Value, Group Valuation	decimal	23	2
18	CURRKEY_12	Company Code Currency Key, Profit Center Valuation	nvarchar	5	0	Allow NULL?
19	CURRVAL_12	Company Code Currency Value, Profit Center Valuation	decimal	23	2
20	CURRKEY_30	Group Currency Key	nvarchar	5	0	Allow NULL?
21	CURRVAL_30	Group Currency Value	decimal	23	2
22	CURRKEY_31	Group Currency Key, Group Valuation	nvarchar	5	0	Allow NULL?
23	CURRVAL_31	Group Currency Value, Group Valuation	decimal	23	2
24	CURRKEY_32	Group Currency Key, Profit Center Valuation	nvarchar	5	0	Allow NULL?
25	CURRVAL_32	Group Currency Value, Profit Center Valuation	decimal	23	2
26	CURRKEY_40	Hard Currency Key	nvarchar	5	0	Allow NULL?
27	CURRVAL_40	Hard Currency Value	decimal	23	2
28	CURRKEY_50	Index Currency Key	nvarchar	5	0	Allow NULL?
29	CURRVAL_50	Index Currency Value	decimal	23	2
30	CURRKEY_60	Global Company Currency Key	nvarchar	5	0	Allow NULL?
31	CURRVAL_60	Global Company Currency Value	decimal	23	2
32	ABPER	Settlement Period	nvarchar	6	0	Allow NULL?
33	ADISC	Indicator: entry represents a discount document	char	1	0	Allow NULL?
34	AEDAT	Date of the Last Document Change by Transaction	nvarchar	8	0	Allow NULL?
35	AGZEI	Clearing Item	decimal	5	0
36	ALTKT	Group account number	nvarchar	10	0	Allow NULL?
37	ANBWA	Asset Transaction Type	nvarchar	3	0	Allow NULL?
38	ANFAE	Bill of Exchange Payment Request Due Date	nvarchar	8	0	Allow NULL?
39	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	nvarchar	4	0	Allow NULL?
40	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0	Allow NULL?
41	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	nvarchar	4	0	Allow NULL?
42	ANLN1	Main Asset Number	nvarchar	12	0	Allow NULL?
43	ANLN2	Asset Subnumber	nvarchar	4	0	Allow NULL?
44	APLZL	General counter for order	nvarchar	8	0	Allow NULL?
45	ARCID	Extract ID Document Header	nvarchar	10	0	Allow NULL?
46	AUFNR	Order Number	nvarchar	12	0	Allow NULL?
47	AUFPL	Task list number for operations in order	nvarchar	10	0	Allow NULL?
48	AUGBL	Document Number of the Clearing Document	nvarchar	10	0	Allow NULL?
49	AUGCP	Clearing Entry Date	nvarchar	8	0	Allow NULL?
50	AUGDT	Clearing Date	nvarchar	8	0	Allow NULL?
51	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0	Allow NULL?
52	AUSBK	Source Company Code	nvarchar	4	0	Allow NULL?
53	AWKEY	Reference Key	nvarchar	20	0	Allow NULL?
54	AWSYS	Logical System	nvarchar	10	0	Allow NULL?
55	AWTYP	Reference Transaction	nvarchar	5	0	Allow NULL?
56	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
57	BEWAR	Transaction Type	nvarchar	3	0	Allow NULL?
58	BKTXT	Document Header Text	nvarchar	25	0	Allow NULL?
59	BLART	Document Type	nvarchar	2	0	Allow NULL?
60	BLDAT	Document Date in Document	nvarchar	8	0	Allow NULL?
61	BLNPZ	Preference Percentage Rate	decimal	7	2
62	BRNCH	Branch Number	nvarchar	4	0	Allow NULL?
63	BSCHL	Posting Key	nvarchar	2	0	Allow NULL?
64	BSTAT	Document Status	char	1	0	Allow NULL?
65	BTYPE	Payroll Type	nvarchar	2	0	Allow NULL?
66	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
67	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
68	BUPLA	Business Place	nvarchar	4	0	Allow NULL?
69	BUSTW	Posting string for values	nvarchar	4	0	Allow NULL?
70	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	Allow NULL?
71	BUZID	Identification of the Line Item	char	1	0	Allow NULL?
72	BVORG	Number of Cross-Company Code Posting Transaction	nvarchar	16	0	Allow NULL?
73	BVTYP	Partner Bank Type	nvarchar	4	0	Allow NULL?
74	BWKEY	Valuation Area	nvarchar	4	0	Allow NULL?
75	BWTAR	Valuation Type	nvarchar	10	0	Allow NULL?
76	BZDAT	Asset value date	nvarchar	8	0	Allow NULL?
77	CCBTC	Payment cards: Settlement run	nvarchar	10	0	Allow NULL?
78	CCINS	Payment cards: Card type	nvarchar	4	0	Allow NULL?
79	CCNUM	Payment cards: Card number	nvarchar	25	0	Allow NULL?
80	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0	Allow NULL?
81	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0	Allow NULL?
82	CPUTM	Time of Entry	nvarchar	6	0	Allow NULL?
83	DABRZ	Reference Date for Settlement	nvarchar	8	0	Allow NULL?
84	DBBLG	Recurring Entry Document Number	nvarchar	10	0	Allow NULL?
85	DEPOT	Securities Account	nvarchar	10	0	Allow NULL?
86	DIEKZ	Service Indicator (Foreign Payment)	char	1	0	Allow NULL?
87	DISBJ	Fiscal Year of Bill of Exchange Usage Document	nvarchar	4	0	Allow NULL?
88	DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)	nvarchar	10	0	Allow NULL?
89	DISBZ	Line Item within the Bill of Exchange Usage Document	nvarchar	3	0	Allow NULL?
90	DOCCAT	Classification of an FI Document	nvarchar	6	0	Allow NULL?
91	DOKID	Document Name in the Archive System	nvarchar	40	0	Allow NULL?
92	DTWS1	Instruction key 1	nvarchar	2	0	Allow NULL?
93	DTWS2	Instruction key 2	nvarchar	2	0	Allow NULL?
94	DTWS3	Instruction key 3	nvarchar	2	0	Allow NULL?
95	DTWS4	Instruction key 4	nvarchar	2	0	Allow NULL?
96	DUEFL	Status of Data Transfer into Subsequent Release	char	1	0	Allow NULL?
97	EBELN	Purchasing Document Number	nvarchar	10	0	Allow NULL?
98	EBELP	Item Number of Purchasing Document	nvarchar	5	0	Allow NULL?
99	EGBLD	Country of Destination for Delivery of Goods	nvarchar	3	0	Allow NULL?
100	EGLLD	Supplying Country for Delivery of Goods	nvarchar	3	0	Allow NULL?
101	EGRUP	Equity group	nvarchar	3	0	Allow NULL?
102	ELIKZ	"Delivery Completed" Indicator	char	1	0	Allow NULL?
103	EMPFB	Payee/Payer	nvarchar	10	0	Allow NULL?
104	ESRNR	ISR Subscriber Number	nvarchar	11	0	Allow NULL?
105	ESRPZ	ISR Check Digit	nvarchar	2	0	Allow NULL?
106	ESRRE	ISR Reference Number	nvarchar	27	0	Allow NULL?
107	ETEN2	Delivery Schedule Line Number	nvarchar	4	0	Allow NULL?
108	ETYPE	Equity type	nvarchar	3	0	Allow NULL?
109	FDGRP	Planning Group	nvarchar	10	0	Allow NULL?
110	FDLEV	Planning level	nvarchar	2	0	Allow NULL?
111	FDTAG	Planning date	nvarchar	8	0	Allow NULL?
112	FIKRS	Financial Management Area	nvarchar	4	0	Allow NULL?
113	FILKD	Account Number of the Branch	nvarchar	10	0	Allow NULL?
114	FIPOS	Commitment Item	nvarchar	14	0	Allow NULL?
115	FISCPER	Fiscal year / period	nvarchar	7	0	Allow NULL?
116	FISTL	Funds Center	nvarchar	16	0	Allow NULL?
117	FKBER_LONG	Functional Area	nvarchar	16	0	Allow NULL?
118	FKONT	Financial Budget Item	nvarchar	3	0	Allow NULL?
119	GEBER	Fund	nvarchar	10	0	Allow NULL?
120	GITYP	Distribution Type for Employment Tax	nvarchar	2	0	Allow NULL?
121	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
122	GLUPM	Update Method for FM - FI-CA Integration	char	1	0	Allow NULL?
123	GLVOR	Business Transaction	nvarchar	4	0	Allow NULL?
124	GMVKZ	Item is in Execution	char	1	0	Allow NULL?
125	GRANT_NBR	Grant	nvarchar	20	0	Allow NULL?
126	GRICD	Activity Code for Gross Income Tax	nvarchar	2	0	Allow NULL?
127	GRIRG	Region (State, Province, County)	nvarchar	3	0	Allow NULL?
128	GRPID	Batch Input Session Name	nvarchar	12	0	Allow NULL?
129	GSBER	Business Area	nvarchar	4	0	Allow NULL?
130	GVTYP	P&L statement account type	nvarchar	2	0	Allow NULL?
131	HBKID	Short Key for a House Bank	nvarchar	5	0	Allow NULL?
132	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
133	HKTID	ID for account details	nvarchar	5	0	Allow NULL?
134	HRKFT	Origin Group as Subdivision of Cost Element	nvarchar	4	0	Allow NULL?
135	HWMET	Method with Which the Local Currency Amount Was Determined	char	1	0	Allow NULL?
136	HZUON	Assignment Number for Special G/L Accounts	nvarchar	18	0	Allow NULL?
137	IBLAR	Internal Document Type for Document Control	nvarchar	2	0	Allow NULL?
138	IDXSP	Inflation Index	nvarchar	5	0	Allow NULL?
139	IMKEY	Internal Key for Real Estate Object	nvarchar	8	0	Allow NULL?
140	INTRENO	Internal Real Estate Master Data Code	nvarchar	13	0	Allow NULL?
141	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0	Allow NULL?
142	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0	Allow NULL?
143	KIDNO	Payment Reference	nvarchar	30	0	Allow NULL?
144	KKBER	Credit control area	nvarchar	4	0	Allow NULL?
145	KKTPL	Group Chart of Accts	nvarchar	4	0	Allow NULL?
146	KOART	Account Type	char	1	0	Allow NULL?
147	KOKRS	Controlling Area	nvarchar	4	0	Allow NULL?
148	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
149	KSTAR	Cost Element	nvarchar	10	0	Allow NULL?
150	KSTRG	Cost Object	nvarchar	12	0	Allow NULL?
151	KTOP2	Chart of Accounts According to Country Legislation	nvarchar	4	0	Allow NULL?
152	KTOPL	Chart of Accounts	nvarchar	4	0	Allow NULL?
153	KTOSL	Transaction Key	nvarchar	3	0	Allow NULL?
154	KUNNR	Customer Number	nvarchar	10	0	Allow NULL?
155	KURSF	Exchange rate	decimal	9	5
156	KURSR	Hedged Exchange Rate	decimal	9	5
157	KURST	Exchange Rate Type	nvarchar	4	0	Allow NULL?
158	LAND1	Country Key	nvarchar	3	0	Allow NULL?
159	LANDL	Supplying Country	nvarchar	3	0	Allow NULL?
160	LDGRP	Ledger Group	nvarchar	4	0	Allow NULL?
161	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	Allow NULL?
162	LINFV	Last Adjustment Date	nvarchar	8	0	Allow NULL?
163	LNRAN	Sequence number of asset line items in fiscal year	nvarchar	5	0	Allow NULL?
164	LOKKT	Alternative account number in company code	nvarchar	10	0	Allow NULL?
165	LOTKZ	Lot Number for Requests	nvarchar	10	0	Allow NULL?
166	LSTAR	Activity Type	nvarchar	6	0	Allow NULL?
167	LZBKZ	State Central Bank Indicator	nvarchar	3	0	Allow NULL?
168	MABER	Dunning Area	nvarchar	2	0	Allow NULL?
169	MADAT	Last dunned on	nvarchar	8	0	Allow NULL?
170	MANSP	Dunning block	char	1	0	Allow NULL?
171	MANST	Dunning level	char	1	0	Allow NULL?
172	MATNR	Material Number	nvarchar	18	0	Allow NULL?
173	MEASURE	Funded Program	nvarchar	24	0	Allow NULL?
174	MONAT	Fiscal Period	nvarchar	2	0	Allow NULL?
175	MSCHL	Dunning key	char	1	0	Allow NULL?
176	MWART	Tax Type	char	1	0	Allow NULL?
177	MWSK1	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
178	MWSK2	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
179	MWSK3	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
180	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	Allow NULL?
181	NPLNR	Network Number for Account Assignment	nvarchar	12	0	Allow NULL?
182	NUMPG	Number of pages of invoice	nvarchar	3	0	Allow NULL?
183	OBZEI	Number of Line Item in Original Document	nvarchar	3	0	Allow NULL?
184	PARGB	Trading partner's business area	nvarchar	4	0	Allow NULL?
185	PEINH	Price Unit	decimal	5	0
186	PENDAYS	Number of days for penalty charge calculation	int	10	0	Allow NULL?
187	PENRC	Reason for late payment	nvarchar	2	0	Allow NULL?
188	PERIV	Fiscal Year Variant	nvarchar	2	0	Allow NULL?
189	PERNR	Personnel Number	nvarchar	8	0	Allow NULL?
190	PFKBER	Partner Functional Area	nvarchar	16	0	Allow NULL?
191	PGEBER	Partner Fund	nvarchar	10	0	Allow NULL?
192	PGRANT_NBR	Partner Grant	nvarchar	20	0	Allow NULL?
193	POPTS	Real estate option rate	decimal	9	6
194	POSN2	Sales Document Item	nvarchar	6	0	Allow NULL?
195	PPA_EX_IND	PPA Exclude Indicator	char	1	0	Allow NULL?
196	PPNAM	Name of User Who Parked this Document	nvarchar	12	0	Allow NULL?
197	PPRCT	Partner Profit Center	nvarchar	10	0	Allow NULL?
198	PRCTR	Profit Center	nvarchar	10	0	Allow NULL?
199	PROJK	Work Breakdown Structure Element (WBS Element)	nvarchar	8	0	Allow NULL?
200	PROPMANO	Real Estate Management Mandate	nvarchar	13	0	Allow NULL?
201	PRZNR	Business Process	nvarchar	12	0	Allow NULL?
202	PSALT	Alternative Price Control	char	1	0	Allow NULL?
203	PSEGMENT	Partner Segment for Segmental Reporting	nvarchar	10	0	Allow NULL?
204	PYCUR	Currency for Automatic Payment	nvarchar	5	0	Allow NULL?
205	QSSKZ	Withholding Tax Code	nvarchar	2	0	Allow NULL?
206	QSZNR	Certificate Number of the Withholding Tax Exemption	nvarchar	10	0	Allow NULL?
207	REBZG	Number of the Invoice the Transaction Belongs to	nvarchar	10	0	Allow NULL?
208	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	nvarchar	4	0	Allow NULL?
209	REBZT	Follow-On Document Type	char	1	0	Allow NULL?
210	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0	Allow NULL?
211	RECID	Recovery Indicator	nvarchar	2	0	Allow NULL?
212	REINDAT	Invoice Receipt Date	nvarchar	8	0	Allow NULL?
213	RFZEI	Payment Card Item	nvarchar	3	0	Allow NULL?
214	RLDNR	Ledger in General Ledger Accounting	nvarchar	2	0	Allow NULL?
215	RPACQ	Period of Acquisition	nvarchar	3	0	Allow NULL?
216	RSTGR	Reason Code for Payments	nvarchar	3	0	Allow NULL?
217	RYACQ	Year of acquisition	nvarchar	4	0	Allow NULL?
218	SAKNR	Reconciliation Account from Master Data	nvarchar	10	0	Allow NULL?
219	SAMNR	Invoice List Number	nvarchar	8	0	Allow NULL?
220	SECCO	Section Code	nvarchar	4	0	Allow NULL?
221	SEGMENT	Segment for Segmental Reporting	nvarchar	10	0	Allow NULL?
222	SGTXT	Item Text	nvarchar	50	0	Allow NULL?
223	SHKZG	Debit/Credit Indicator	char	1	0	Allow NULL?
224	SHZUZ	Debit/Credit Addition for Cash Discount	char	1	0	Allow NULL?
225	SPGRC	Block.reason: quality	char	1	0	Allow NULL?
226	SPGRG	Blocking reason: order price quantity	char	1	0	Allow NULL?
227	SPGRM	Blocking reason: quantity	char	1	0	Allow NULL?
228	SPGRP	Blocking reason: price	char	1	0	Allow NULL?
229	SPGRQ	Manual Blocking Reason	char	1	0	Allow NULL?
230	SPGRS	Blocking Reason: Item Amount	char	1	0	Allow NULL?
231	SPGRT	Blocking Reason: Date	char	1	0	Allow NULL?
232	SPGRV	Blocking reason: project budget	char	1	0	Allow NULL?
233	SRTYPE	Type of Additional Receivable	nvarchar	2	0	Allow NULL?
234	STBLG	Reverse Document Number	nvarchar	10	0	Allow NULL?
235	STBUK	Tax Company Code	nvarchar	4	0	Allow NULL?
236	STCEG	VAT Registration Number	nvarchar	20	0	Allow NULL?
237	STEKZ	Version Number Component	nvarchar	2	0	Allow NULL?
238	STGRD	Reason for Reversal	nvarchar	2	0	Allow NULL?
239	STJAH	Reverse document fiscal year	nvarchar	4	0	Allow NULL?
240	STODT	Planned Date for the Reverse Posting	nvarchar	8	0	Allow NULL?
241	TBTKZ	Indicator: subsequent debit/credit	char	1	0	Allow NULL?
242	TCODE	Transaction Code	nvarchar	20	0	Allow NULL?
243	TXDAT	Date for defining tax rates	nvarchar	8	0	Allow NULL?
244	TXGRP	Group Indicator for Tax Line Items	nvarchar	3	0	Allow NULL?
245	TXJCD	Tax Jurisdiction	nvarchar	15	0	Allow NULL?
246	UMSKS	Special G/L Transaction Type	char	1	0	Allow NULL?
247	UMSKZ	Special G/L Indicator	char	1	0	Allow NULL?
248	UPDDT	Date of the Last Document Update	nvarchar	8	0	Allow NULL?
249	USNAM	User name	nvarchar	12	0	Allow NULL?
250	UZAWE	Payment Method Supplement	nvarchar	2	0	Allow NULL?
251	VALUT	Value date	nvarchar	8	0	Allow NULL?
252	VATDATE	Tax Reporting Date	nvarchar	8	0	Allow NULL?
253	VBEL2	Sales Document	nvarchar	10	0	Allow NULL?
254	VBELN	Billing Document	nvarchar	10	0	Allow NULL?
255	VBEWA	Flow Type	nvarchar	4	0	Allow NULL?
256	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
257	VERTN	Contract Number	nvarchar	13	0	Allow NULL?
258	VERTT	Contract Type	char	1	0	Allow NULL?
259	VNAME	Joint Venture	nvarchar	6	0	Allow NULL?
260	VORGN	Transaction Type for General Ledger	nvarchar	4	0	Allow NULL?
261	VPRSV	Price control indicator	char	1	0	Allow NULL?
262	VPTNR	Partner account number	nvarchar	10	0	Allow NULL?
263	VRSDT	Insurance date	nvarchar	8	0	Allow NULL?
264	VRSKZ	Insurance indicator	char	1	0	Allow NULL?
265	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
266	WERKS	Plant	nvarchar	4	0	Allow NULL?
267	WVERW	Bill of exchange usage type	char	1	0	Allow NULL?
268	WWERT	Translation Date	nvarchar	8	0	Allow NULL?
269	XANET	Indicator: Down payment in net procedure ?	char	1	0	Allow NULL?
270	XAUTO	Indicator: Line item automatically created	char	1	0	Allow NULL?
271	XBILK	Indicator: Account is a balance sheet account?	char	1	0	Allow NULL?
272	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
273	XBLNR_ALT	Alternative Reference Number	nvarchar	26	0	Allow NULL?
274	XCPDD	Indicator: Address and bank data set individually	char	1	0	Allow NULL?
275	XEGDR	Indicator: Triangular deal within the EU ?	char	1	0	Allow NULL?
276	XFAKT	Indicator: Billing document update successful ?	char	1	0	Allow NULL?
277	XHKOM	Indicator: G/L account assigned manually ?	char	1	0	Allow NULL?
278	XHRES	Indicator: Resident G/L account?	char	1	0	Allow NULL?
279	XINVE	Indicator: Capital Goods Affected?	char	1	0	Allow NULL?
280	XKRES	Indicator: Can Line Items Be Displayed by Account?	char	1	0	Allow NULL?
281	XMWST	Calculate tax automatically	char	1	0	Allow NULL?
282	XNCOP	Indicator: Items cannot be copied?	char	1	0	Allow NULL?
283	XNEGP	Indicator: Negative posting	char	1	0	Allow NULL?
284	XNETB	Indicator: Document posted net ?	char	1	0	Allow NULL?
285	XOPVW	Indicator: Open Item Management?	char	1	0	Allow NULL?
286	XPANZ	Display item	char	1	0	Allow NULL?
287	XPYPR	Indicator: Items from Payment Program Blocked	char	1	0	Allow NULL?
288	XRAGL	Indicator: Clearing was Reversed	char	1	0	Allow NULL?
289	XREF1	Business partner reference key	nvarchar	12	0	Allow NULL?
290	XREF1_HD	Reference Key 1 Internal for Document Header	nvarchar	20	0	Allow NULL?
291	XREF2	Business partner reference key	nvarchar	12	0	Allow NULL?
292	XREF2_HD	Reference Key 2 Internal for Document Header	nvarchar	20	0	Allow NULL?
293	XREF3	Reference key for line item	nvarchar	20	0	Allow NULL?
294	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.	char	1	0	Allow NULL?
295	XRUEB	Indicator: Document is posted to a previous period	char	1	0	Allow NULL?
296	XSAUF	Indicator: Posting to order is statistical	char	1	0	Allow NULL?
297	XSERG	Indicator: Posting to prof.analysis is statistical	char	1	0	Allow NULL?
298	XSKRL	Indicator: Line item not liable to cash discount?	char	1	0	Allow NULL?
299	XSKST	Indicator: Statistical posting to cost center	char	1	0	Allow NULL?
300	XSNET	G/L account amounts entered exclude tax	char	1	0	Allow NULL?
301	XSPLIT	FI Document Originates from Split Posting (Indicator)	char	1	0	Allow NULL?
302	XSPRO	Indicator: Posting to project is statistical	char	1	0	Allow NULL?
303	XSTOV	Indicator: Document is flagged for reversal	char	1	0	Allow NULL?
304	XUMAN	Indicator: Transfer posting from down payment ?	char	1	0	Allow NULL?
305	XUMSW	Indicator: Sales-related item ?	char	1	0	Allow NULL?
306	XUSVR	Indicator: US taxes changed at detail level ?	char	1	0	Allow NULL?
307	XWVOF	Indicator: Customer bill of exchange payment before due date	char	1	0	Allow NULL?
308	XZAHL	Indicator: Is the posting key used in a payment transaction?	char	1	0	Allow NULL?
309	ZBD1P	Cash Discount Percentage 1	decimal	5	3
310	ZBD1T	Cash discount days 1	decimal	3	0
311	ZBD2P	Cash Discount Percentage 2	decimal	5	3
312	ZBD2T	Cash discount days 2	decimal	3	0
313	ZBD3T	Net Payment Terms Period	decimal	3	0
314	ZBFIX	Fixed Payment Terms	char	1	0	Allow NULL?
315	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0	Allow NULL?
316	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
317	ZINKZ	Exempted from interest calculation	nvarchar	2	0	Allow NULL?
318	ZLSCH	Payment Method	char	1	0	Allow NULL?
319	ZLSPR	Payment Block Key	char	1	0	Allow NULL?
320	ZOLLD	Customs Date	nvarchar	8	0	Allow NULL?
321	ZOLLT	Customs Tariff Number	nvarchar	8	0	Allow NULL?
322	ZTERM	Terms of Payment Key	nvarchar	4	0	Allow NULL?
323	ZUMSK	Target Special G/L Indicator	char	1	0	Allow NULL?
324	ZUONR	Assignment Number	nvarchar	18	0	Allow NULL?
325	/SAPF15/STATUS		char	1	0	Allow NULL?
326	BATCH	Lot Number for Documents	nvarchar	10	0	Allow NULL?
327	BLIND	Budgetary Ledger Indicator	char	1	0	Allow NULL?
328	BUDGET_PD	FM: Budget Period	nvarchar	10	0	Allow NULL?
329	CASH_ALLOC	Cash-Relevant Document	char	1	0	Allow NULL?
330	EXCLUDE_FLAG	PPA Exclude Indicator	char	1	0	Allow NULL?
331	FASTPAY	PPA Fast Pay Indicator	char	1	0	Allow NULL?
332	FMFGUS_KEY	United States Federal Government Fields	nvarchar	22	0	Allow NULL?
333	FMXDOCLN	FM Reference Line Item	nvarchar	6	0	Allow NULL?
334	FMXDOCNR	FM Reference Document Number	nvarchar	10	0	Allow NULL?
335	FMXYEAR	FM Reference Year	nvarchar	4	0	Allow NULL?
336	FMXZEKKN	FM Reference Sequence Account Assignment	nvarchar	5	0	Allow NULL?
337	FM_UMART	Type of Payment Transfer	char	1	0	Allow NULL?
338	FOLLOW_ON	Follow-on document indicator	char	1	0	Allow NULL?
339	IGNR_IVREF	FMFG: Ignore the invoice reference during FI doc splitting	char	1	0	Allow NULL?
340	INTDATE	Interest Calc. Date	nvarchar	8	0	Allow NULL?
341	INTFORM	Interest Formula	nvarchar	4	0	Allow NULL?
342	KNUMV	Number of the document condition	nvarchar	10	0	Allow NULL?
343	MNDID	Unique Referene to Mandate per Payment Recipient	nvarchar	35	0	Allow NULL?
344	OFFSET_REFER_DAT	Date Record Referred to Treasury	nvarchar	8	0	Allow NULL?
345	OFFSET_STATUS	Treasury Offset Status	nvarchar	2	0	Allow NULL?
346	PAYS_PROV	Payment Service Provider	nvarchar	4	0	Allow NULL?
347	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0	Allow NULL?
348	PBUDGET_PD	FM: Partner Budget Period	nvarchar	10	0	Allow NULL?
349	PEROP_BEG	Billing Period of Performance Start Date	nvarchar	8	0	Allow NULL?
350	PEROP_END	Billing Period of Performance End Date	nvarchar	8	0	Allow NULL?
351	PRODPER	Production Month (Date to find period and year)	nvarchar	8	0	Allow NULL?
352	PSOAK	Reason	nvarchar	10	0	Allow NULL?
353	PSOBT	Posting Day	nvarchar	8	0	Allow NULL?
354	PSODT	Changed On	nvarchar	8	0	Allow NULL?
355	PSOFN	IS-PS: File number	nvarchar	30	0	Allow NULL?
356	PSOKS	Region	nvarchar	10	0	Allow NULL?
357	PSOSG	Reason for reversal - IS-PS requests	char	1	0	Allow NULL?
358	PSOTM	Last changed at	nvarchar	6	0	Allow NULL?
359	PSOTY	Document category payment requests	nvarchar	2	0	Allow NULL?
360	PSOZL	Actual posting	char	1	0	Allow NULL?
361	RE_ACCOUNT	Cash Ledger: Expense or Revenue Account	nvarchar	10	0	Allow NULL?
362	RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue	nvarchar	4	0	Allow NULL?
363	SAMPLED	Sampled Invoice by Payment Certification	char	1	0	Allow NULL?
364	SNAME	User Name	nvarchar	12	0	Allow NULL?
365	SSBLK	Payment Statistical Sampling Block	char	1	0	Allow NULL?
366	TAXPS	Tax document item number	nvarchar	6	0	Allow NULL?
367	XFRGE_BSEG	Payment Is Released	char	1	0	Allow NULL?
368	XLGCLR	Clearing Specific to Ledger Groups	char	1	0	Allow NULL?
369	XMCA	Document Originates from Multi Currency Accounting	char	1	0	Allow NULL?
370	XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	char	1	0	Allow NULL?
371	ZZBUSPARTN	Business partner	nvarchar	10	0	Allow NULL?
372	ZZCHAN	Distribution channel	nvarchar	4	0	Allow NULL?
373	ZZLOB	BUSINESS LINE	nvarchar	7	0	Allow NULL?
374	ZZLOCA	City	nvarchar	4	0	Allow NULL?
375	ZZPRODUCT	Product group	nvarchar	10	0	Allow NULL?
376	ZZREGION	Location	nvarchar	3	0	Allow NULL?
377	ZZSPREG	Special Region	nvarchar	5	0	Allow NULL?
378	ZZSTATE	State/Province Code	nvarchar	3	0	Allow NULL?
379	ZZUSERFLD1	Territory	nvarchar	9	0	Allow NULL?
380	ZZUSERFLD2	Owner/Cont.	nvarchar	12	0	Allow NULL?
381	ZZUSERFLD3	Vein	nvarchar	22	0	Allow NULL?
382	SKA1_XBILK	Indicator: Account is a balance sheet account?	char	1	0	Allow NULL?
383	SKA1_SAKAN	G/L account number, significant length	nvarchar	10	0	Allow NULL?
384	SKA1_BILKT	Group Account Number	nvarchar	10	0	Allow NULL?
385	SKA1_ERDAT	Date on which the Record Was Created	nvarchar	8	0	Allow NULL?
386	SKA1_ERNAM	Name of Person who Created the Object	nvarchar	12	0	Allow NULL?
387	SKA1_GVTYP	P&L statement account type	nvarchar	2	0	Allow NULL?
388	SKA1_KTOKS	G/L Account Group	nvarchar	4	0	Allow NULL?
389	SKA1_MUSTR	Number of the sample account	nvarchar	10	0	Allow NULL?
390	SKA1_VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
391	SKA1_XLOEV	Indicator: Account marked for deletion?	char	1	0	Allow NULL?
392	SKA1_XSPEA	Indicator: account is blocked for creation ?	char	1	0	Allow NULL?
393	SKA1_XSPEB	Indicator: Is Account Blocked for Posting?	char	1	0	Allow NULL?
394	SKA1_XSPEP	Indicator: account blocked for planning ?	char	1	0	Allow NULL?
395	SKA1_MCOD1	Search Term for Using Matchcode	nvarchar	25	0	Allow NULL?
396	SKA1_FUNC_AREA	Functional Area	nvarchar	16	0	Allow NULL?
397	SKB1_BEGRU	Authorization Group	nvarchar	4	0	Allow NULL?
398	SKB1_BUSAB	Accounting clerk	nvarchar	2	0	Allow NULL?
399	SKB1_DATLZ	Date of the last interest calculation run	nvarchar	8	0	Allow NULL?
400	SKB1_ERDAT	Company Code: Date on which the Record Was Created	nvarchar	8	0	Allow NULL?
401	SKB1_ERNAM	Company Code: Name of Person who Created the Record	nvarchar	12	0	Allow NULL?
402	SKB1_FDGRV	Planning group	nvarchar	10	0	Allow NULL?
403	SKB1_FDLEV	Planning level	nvarchar	2	0	Allow NULL?
404	SKB1_FIPLS	Financial Budget Item	nvarchar	3	0	Allow NULL?
405	SKB1_FSTAG	Field status group	nvarchar	4	0	Allow NULL?
406	SKB1_HBKID	Short Key for a House Bank	nvarchar	5	0	Allow NULL?
407	SKB1_HKTID	Company Code: ID for Account Details	nvarchar	5	0	Allow NULL?
408	SKB1_KDFSL	Key for Exchange Rate Differences in Foreign Currency Accts	nvarchar	4	0	Allow NULL?
409	SKB1_MITKZ	Account is reconciliation account	char	1	0	Allow NULL?
410	SKB1_MWSKZ	Tax Category in Account Master Record	nvarchar	2	0	Allow NULL?
411	SKB1_STEXT	G/L account additional text	nvarchar	50	0	Allow NULL?
412	SKB1_VZSKZ	Interest calculation indicator	nvarchar	2	0	Allow NULL?
413	SKB1_WAERS	Account currency	nvarchar	5	0	Allow NULL?
414	SKB1_WMETH	Indicator: account managed in external system	nvarchar	2	0	Allow NULL?
415	SKB1_XGKON	Cash receipt account / cash disbursement account	char	1	0	Allow NULL?
416	SKB1_XINTB	Indicator: Is account only posted to automatically?	char	1	0	Allow NULL?
417	SKB1_XKRES	Indicator: Can Line Items Be Displayed by Account?	char	1	0	Allow NULL?
418	SKB1_XLOEB	Indicator: Account marked for deletion?	char	1	0	Allow NULL?
419	SKB1_XNKON	Indicator: Supplement for automatic postings ?	char	1	0	Allow NULL?
420	SKB1_XOPVW	Indicator: Open Item Management?	char	1	0	Allow NULL?
421	SKB1_XSPEB	Indicator: Is Account Blocked for Posting?	char	1	0	Allow NULL?
422	SKB1_ZINDT	Key date of the last interest calculation	nvarchar	8	0	Allow NULL?
423	SKB1_ZINRT	Interest calculation frequency in months	nvarchar	2	0	Allow NULL?
424	SKB1_ZUAWA	Key for sorting according to assignment numbers	nvarchar	3	0	Allow NULL?
425	SKB1_ALTKT	Company Code: Alternative Account Number	nvarchar	10	0	Allow NULL?
426	SKB1_XMITK	Indicator: Reconcil.acct ready for input at time of posting?	char	1	0	Allow NULL?
427	SKB1_RECID	Recovery Indicator	nvarchar	2	0	Allow NULL?
428	SKB1_FIPOS	Commitment Item	nvarchar	14	0	Allow NULL?
429	SKB1_XMWNO	Indicator: Tax code is not a required field	char	1	0	Allow NULL?
430	SKB1_XSALH	Indicator: Only Manage Balances in Local Currency	char	1	0	Allow NULL?
431	SKB1_BEWGP	Valuation Group	nvarchar	10	0	Allow NULL?
432	SKB1_INFKY	Inflation Key	nvarchar	8	0	Allow NULL?
433	SKB1_TOGRU	Tolerance Group for G/L Accounts	nvarchar	4	0	Allow NULL?
434	SKB1_XLGCLR	Clearing Specific to Ledger Groups	char	1	0	Allow NULL?
435	RP_KTEXT	Profit Center: Short Text	nvarchar	20	0	Allow NULL?
436	RP_LTEXT	Profit Center: Long Text	nvarchar	40	0	Allow NULL?
437	SP_KTEXT	Partner Profit Center: Short Text	nvarchar	20	0	Allow NULL?
438	SP_LTEXT	Partner Profit Center: Long Text	nvarchar	40	0	Allow NULL?
439	RF_FKBTX	Functional Area: Text	nvarchar	25	0	Allow NULL?
440	SF_FKBTX	Partner Functional Area: Text	nvarchar	25	0	Allow NULL?
441	CC_KTEXT	Cost Center: Short Text	nvarchar	20	0	Allow NULL?
442	CC_LTEXT	Cost Center: Long Text	nvarchar	40	0	Allow NULL?
443	OR_KTEXT	Order: Short Text	nvarchar	40	0	Allow NULL?
444	MM_MAKTX	Material: Description	nvarchar	40	0	Allow NULL?
445	GA_TXT20	G/L Account: Short Text	nvarchar	20	0	Allow NULL?
446	GA_TXT50	G/L Account: Long Text	nvarchar	50	0	Allow NULL?
447	SK_TXT20	Reconciliation Account: Short Text	nvarchar	20	0	Allow NULL?
448	SK_TXT50	Reconciliation Account: Long Text	nvarchar	50	0	Allow NULL?

TOP ERP 6.0 | GLPOS_C_GL_CT INDEXES

Name	Primary	Unique	Type	Columns
GLPOS_C_GL_CT~0	Yes	Yes	CLUSTERED	MANDT

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

448 COLUMNS | 1 INDEXES | ERP 6.0 | GLPOS_C_GL_CT TABLE

TOP ERP 6.0 | GLPOS_C_GL_CT COLUMNS

TOP ERP 6.0 | GLPOS_C_GL_CT INDEXES

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

448 COLUMNS | 1 INDEXES | ERP 6.0 | GLPOS_C_GL_CT TABLE

TOPERP 6.0 | GLPOS_C_GL_CT COLUMNS

TOPERP 6.0 | GLPOS_C_GL_CT INDEXES

TOP ERP 6.0 | GLPOS_C_GL_CT COLUMNS

TOP ERP 6.0 | GLPOS_C_GL_CT INDEXES