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144 columns | Print definition?ERP 6.0  | DOCNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/OPT/VIM_LIC_IDCollect Docids ICC7DOCNUMAccounting Document Numbernvarchar100
2/OPT/VIM_LIC_VDCollect Docids VIM7DOCNUMAccounting Document Numbernvarchar100
3/SAPSLL/CUSWLADLink for Requesting External Customs Declaration Replicates9DOCNUMIDoc numbernvarchar160
4/SDF/EM_TEST_FLWDocument Flow for documents created by Test Program2DOCNUMDocument Number for Test Programnvarchar100
5/SDF/EM_TEST_HDRHeader Data for documents created by Test Program2DOCNUMDocument Number for Test Programnvarchar100
6/SDF/EM_TEST_ITMItem Data for documents created by Test Program2DOCNUMDocument Number for Test Programnvarchar100
7/SDF/IVISALEPNDGALE messages stuck in tRFC2DOCNUMIDoc numbernvarchar160
8CFDI_STAT_LOG_MXMX: CFDI Status Log Details15DOCNUMIDoc numbernvarchar160
9CNVTDMS_04_TABTable Pool for TDMS MD&C10DOCNUMFIELDS for TDMS MD&Cnvarchar300
10CNVTDMS_05_IDOCFill Header for Delivery Documents (IS-OIL)3DOCNUMNumc 16nvarchar160
11DFKKPTSAFTPAYMTDPortugal: SAF-T Payment Method5DOCNUMDocument Numbernvarchar120
12DFKKSAFTINV_HSAF-T Source Document: Header6DOCNUMDocument Numbernvarchar120
13DFKKSAFTPAY_HSAF-T Payment Source Document: Header5DOCNUMDocument Numbernvarchar120
14DFKKSAFTPAY_ISAF-T Payment Source Document: Item5DOCNUMDocument Numbernvarchar120
15DFKKSAFTPAY_ORIGSAF-T Payment Source Document: Item5DOCNUMDocument Numbernvarchar120
16EDI30C2DOCNUMnvarchar160
17EDI402DOCNUMnvarchar160
18EDID2IDoc Data Record from 3.0C onwards2DOCNUMIDoc numbernvarchar160
19EDID4IDoc Data Records from 4.0 onwards2DOCNUMIDoc numbernvarchar160
20EDIDD_OLDIDoc Data Record2DOCNUMIDoc numbernvarchar160
21EDIDOC2DOCNUMnvarchar160
22IDXLOGDC40IDoc Adapter RFC Logging EDI_DC405DOCNUMIDoc numbernvarchar160
23IDXLOGDD40IDoc Adapter RFC Logging EDI_DD405DOCNUMIDoc numbernvarchar160
24J_1BNFADD_INFOFree Usage Fields for Additional Information2DOCNUMDocument Numbernvarchar100
25J_1BNFE_D_CCEFLDCC-e Event Correction Letter Fields2DOCNUMDocument Numbernvarchar100
26J_1BNFE_EXPORTExportation Control2DOCNUMDocument Numbernvarchar100
27J_1BNFFUELNota Fiscal: Fuel Details2DOCNUMDocument Numbernvarchar100
28J_1BNFNVENVE table2DOCNUMDocument Numbernvarchar100
29J_1BNFPHARMACEUTMedicines and Pharmaceutical Raw Material2DOCNUMDocument Numbernvarchar100
30J_1BNFREFPROCAdditional Information: Referenced Processes2DOCNUMDocument Numbernvarchar100
31J_1BNFSUGARDEDUCTaxes and Contributions on Sugarcane2DOCNUMDocument Numbernvarchar100
32J_1BNFSUGARSUPPLDaily Supply of Sugarcane2DOCNUMDocument Numbernvarchar100
33J_1BNFTRADENOTESTrade Notes2DOCNUMDocument Numbernvarchar100
34J_1BNFTRAILERTrailer Information2DOCNUMDocument Numbernvarchar100
35J_1BNFTRANSVOLTransported Volumes2DOCNUMDocument Numbernvarchar100
36J_1BNFVEHICLENota Fiscal: Vehicle Details2DOCNUMDocument Numbernvarchar100
37REFXCN_SALESSales Data3DOCNUMIDOC Numbernvarchar160
38REFXCN_STATESale Satement Data3DOCNUMIDOC Numbernvarchar160
39ZFSCM_IDIDOAbbildung:TrxRef -> IDoc3DOCNUMNummer des IDocsnvarchar160
40ZFSCM_IDOBELVerknüpfung: IDoc <-> Eingangsbeleg3DOCNUMNummer des IDocsnvarchar160
41ZIDOC_CREATEIDocs zu denen ein ZALEAUD geschrieben wurde2DOCNUMNummer des IDocsnvarchar160
TOPAccounts Payable
42/PTGWFI/F_SMIMTRSMI Process Monitor2DOCNUMSMI document numbernvarchar100
TOPALE Integration Technology
43BDAUDQUEUEALE Audit queue for unprocessed IDocs8DOCNUMIDoc numbernvarchar160
44CATT_ALETable for ALE - CATT Session2DOCNUMIDoc numbernvarchar160
45EDCPICEDI table of received IDocs from R/24DOCNUMIDoc numbernvarchar160
46EDFI2EDI: Last processed document in file3DOCNUMLast IDoc processed when a file was processednvarchar160
47EDFILEDI: Last processed document in file4DOCNUMIDoc numbernvarchar160
48EDID3IDoc Data Record from 3.0 onwards2DOCNUMIDoc numbernvarchar160
49EDIDCControl record (IDoc)2DOCNUMIDoc numbernvarchar160
50EDIDOCINDXControl record (IDoc)2DOCNUMIDoc numbernvarchar160
51EDIDSStatus Record (IDoc)2DOCNUMIDoc numbernvarchar160
52EDIQIIDoc Inbound Queue Table5DOCNUMIDoc numbernvarchar160
53EDIQOIDoc: Outbound Queue for qRFC4DOCNUMIDoc numbernvarchar160
54TBDRCSTATEObjects in recovery environment (ALE)2DOCNUMIDoc numbernvarchar160
TOPAssortment List
55WBB_MIDOCAssortment List: Header For Merged IDocs7DOCNUMIDoc numbernvarchar160
56WDLSPPOS outbound log: IDoc (items)4DOCNUMIDoc numbernvarchar160
TOPData Transfer
57PPDHDTransfer to Accounting: Document Header2DOCNUMDocument numbernvarchar100
58PPDITTransfer to Accounting: Lines in HR IDOCs2DOCNUMDocument numbernvarchar100
59PPDIXTransfer to Accounting: Index Table for HR IDOCs5DOCNUMDocument numbernvarchar100
60PPDMSGTransfer to Accounting: Table of Error Messages2DOCNUMDocument numbernvarchar100
61PPDSHPayroll Posting Document: Status History2DOCNUMDocument numbernvarchar100
62PPDSTTransfer to Accounting: Substituted Acc. Assig. Object2DOCNUMDocument numbernvarchar100
TOPData Transfer Workbench
63DXFILENOKPossible Corrupt Error Files in Data Transfer3DOCNUMLast IDoc processed when a file was processednvarchar160
TOPDistributed Maintenance
64/ISDFPS/UPSREPCPALE Replication Table for Change Authorizations6DOCNUMMessage Numbernvarchar320
TOPDistribution Requirements Planning
65MDRP_POCOEvent Table: Deployment Run23DOCNUMDocument numbernvarchar200
TOPDistribution Unit Distribution Packet
66DELIVERYReplication Table5DOCNUMIDoc numbernvarchar160
67DSPHDRALE Distribution Packet : Header data12DOCNUMIDoc numbernvarchar160
68DSPITMALE Distribution Packet : Objects5DOCNUMIDoc numbernvarchar160
69UPSHDRALE Distribution Unit: Header Data12DOCNUMMessage Numbernvarchar320
70UPSITMALE Distribution Unit: Objects8DOCNUMMessage Numbernvarchar320
71UPSITXALE Distribution Unit: Objects of Processed Units8DOCNUMMessage Numbernvarchar320
72UPSREP01ALE Replication Table: Replication Table6DOCNUMMessage Numbernvarchar320
TOPDSD Connector
73/DSD/ME_DOCMASKDSD CN: Document Numbering5DOCNUMDSD Connector: Document Numbering 8 bytenvarchar80
TOPEnergy Data Management
74EDEXTASKIDOCIDocs for Data Exchange Task3DOCNUMIDoc numbernvarchar160
75EEDMIMPORTLOG_DBEDM Import Log: Database Table9DOCNUMIDoc numbernvarchar160
TOPExternal personnel administration
76HRSM_HEADExternal employee data: Header data9DOCNUMInbound IDoc Numbernvarchar160
TOPFinancials Basis
77UBC_TB_INVHBill (Header)3DOCNUMInternal Invoice/Bill Numbernvarchar160
78UBC_TB_INVHACTAccount Assignments on Bill Header3DOCNUMInternal Invoice/Bill Numbernvarchar160
79UBC_TB_INVHMESBill: Messages from Inbound Processing3DOCNUMInternal Invoice/Bill Numbernvarchar160
80UBC_TB_INVPBill Item3DOCNUMInternal Invoice/Bill Numbernvarchar160
81UBC_TB_INVPACTAccount Assignments on Level of Item3DOCNUMInternal Invoice/Bill Numbernvarchar160
82UBC_TB_NOTESTable for Notes3DOCNUMInternal Invoice/Bill Numbernvarchar160
TOPGlobal Trade Services
83/SAPSLL/LEGMESSLL: Customs Document: Messages for Each Activity29DOCNUMIDoc numbernvarchar160
84/SAPSLL/MDMESMessages per Master Data Item3DOCNUMIDoc numbernvarchar160
85/SAPSLL/TSHDTax Statement: Header17DOCNUMIDoc numbernvarchar160
TOPIntercompany Data Exchange
86EREMADVCTRL_IDOCIDE: control table - payment data5DOCNUMIDoc numbernvarchar160
TOPInterface to Terminal Automation System
87OIK02AIS-OIL/TAS: Status of processed functions2DOCNUMIDoc numbernvarchar160
88OIK02BIS-OIL/TAS: Status of processed functions - messages2DOCNUMIDoc numbernvarchar160
89OIK04IS-OIL/TAS: Idoc data segment2DOCNUMIDoc numbernvarchar160
90OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI012DOCNUMIDoc numbernvarchar160
91OIK29AIS-OIL/TPI: Status of processed functions2DOCNUMIDoc numbernvarchar160
92OIK29BIS-OIL/TPI: Status of processed functions - messages2DOCNUMIDoc numbernvarchar160
93OIK29CIS-OIL/TPI: Status of processed functions - messages2DOCNUMIDoc numbernvarchar160
94OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI012DOCNUMIDoc numbernvarchar160
TOPJoint Venture und Production Sharing Accounting
95T8JDXJV EDI Inbound: IDOC to FB01 document numbers2DOCNUMIDoc numbernvarchar160
TOPJust-In-Time Processing
96JITIMPCalls for the signal monitor8DOCNUMIDoc numbernvarchar160
TOPLocalization
97J_1BCTE_D_DOCREFReference to the NF-e being transported2DOCNUMDocument Numbernvarchar100
98J_1BCTE_D_REFReference to the NF-e being transported2DOCNUMDocument Numbernvarchar100
99J_1BCTE_D_RESInformation about resource2DOCNUMDocument Numbernvarchar100
100J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)13DOCNUMDocument Numbernvarchar100
101J_1BNFCPDNota Fiscal one-time accounts2DOCNUMDocument Numbernvarchar100
102J_1BNFDOCNota Fiscal Header2DOCNUMDocument Numbernvarchar100
103J_1BNFERFCBATCHNF-e documents to be send via Report J_1BRFCBATCH2DOCNUMDocument Numbernvarchar100
104J_1BNFE_ACTIVEElectronic Nota Fiscal: Actual Status2DOCNUMDocument Numbernvarchar100
105J_1BNFE_CCENF-e CCe Table2DOCNUMDocument Numbernvarchar100
106J_1BNFE_EVENTNF-e Events Table2DOCNUMDocument Numbernvarchar100
107J_1BNFE_HISTORYElectronic Nota Fiscal - History2DOCNUMDocument Numbernvarchar100
108J_1BNFE_INVALIDElectronic Nota Fiscal: Invalid Status Actions2DOCNUMDocument Numbernvarchar100
109J_1BNFFTXNota Fiscal header message2DOCNUMDocument Numbernvarchar100
110J_1BNFIMPORT_ADINota Fiscal Data for Additions to Import Documents2DOCNUMDocument Numbernvarchar100
111J_1BNFIMPORT_DINota Fiscal Data for Import Documents2DOCNUMDocument Numbernvarchar100
112J_1BNFLINNota Fiscal line items2DOCNUMDocument Numbernvarchar100
113J_1BNFNADNota Fiscal partners2DOCNUMDocument Numbernvarchar100
114J_1BNFREFNota Fiscal reference to header message2DOCNUMDocument Numbernvarchar100
115J_1BNFSTXNota Fiscal tax per item2DOCNUMDocument Numbernvarchar100
116J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)21DOCNUMIDoc numbernvarchar160
117J_1BPOSREDUCTIONPOS-Database Reduction (Brazilian)24DOCNUMIDoc numbernvarchar160
118J_1B_CIAP_OBJECTCIAP document data3DOCNUMDocument Numbernvarchar100
TOPMaterials Management
119/ISDFPS/CS_SW_IDSystem Switch: Force Element and IDocs5DOCNUMIDoc numbernvarchar160
TOPPOS Interface
120WPLSTPOS interface: processing log2DOCNUMIDoc numbernvarchar160
121WPTSTPOS interface: restart log for upload processing2DOCNUMIDoc numbernvarchar160
122WPXSTPOS interface: status external subsystems (error messages)10DOCNUMIDoc numbernvarchar160
TOPProduct Data Replication
123CRWB_BADI_BL2UPSUPS Entries for Baseline (Workflow Dependent)9DOCNUMMessage Numbernvarchar320
TOPSales
124VBLBSales document: Release order data6DOCNUMIDoc numbernvarchar160
TOPSAP Retail Store
125WSTI_MKPF_INDEXPhys. Inventory During Open Time: Material Doc. Index13DOCNUMIDoc numbernvarchar160
126WSTI_PDC_EVENTRetail Store Physical Inventory: PDC Transactions2DOCNUMIDoc numbernvarchar160
127WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt30DOCNUMIDoc numbernvarchar160
TOPSAPscript
128STXRDIDSAPscript: Raw Data Interface - Data Table2DOCNUMSAPscript: Raw Data Interface Identifiernvarchar100
129STXRDIRSAPscript: RDI - Reference Table for Test Mode3DOCNUMSAPscript: Raw Data Interface Identifiernvarchar100
TOPSelf-Billing Proced.
130VSBCONConditions (Surcharges/Discounts) of an IDoc Item3DOCNUMIDoc numbernvarchar160
131VSBDATSelf-Billing Procedure Data w. Automatic Postings3DOCNUMIDoc numbernvarchar160
132VSBGRHIDoc Header Regrouping Information3DOCNUMIDoc numbernvarchar160
133VSBGRIIDoc Item Regrouping Information3DOCNUMIDoc numbernvarchar160
134VSBHDRIDoc Self-Billing Procedure w. Automatic Postings3DOCNUMIDoc numbernvarchar160
135VSBITMIDoc-Item Self-Billing Procedure w. Automatic Postings3DOCNUMIDoc numbernvarchar160
136VSBPERPrestep-Errors in Self-Billing Procedure w. Autom. Postings3DOCNUMIDoc numbernvarchar160
137VSBREFReferences: Self-Billing Procedure with Autom. Postings3DOCNUMIDoc numbernvarchar160
TOPSpecification 2
138SPCCNVDOCNUMConversion between S2K doc. no. and Appl. Doc. No.3DOCNUMReduction in Length of Appl. Doc. to Create S2K Document No.nvarchar20
139SPCMCNVDOCNUMConversion between S2KM doc. no. and Appl. Doc. No.3DOCNUMReduction in Length of Appl. Doc. to Create S2K Document No.nvarchar20
TOPTakeoverHandover of Technical Objects
140PHINTPhase In Table11DOCNUMIDoc numbernvarchar160
TOPTariffs, Duties and Permits
141OIH_J_1BMSEG_NFLink between Gain and Losses Movements and Nota Fiscal2DOCNUMDocument Numbernvarchar100
TOPTransaction Manager
142VTBKORESCorrespondence Data50DOCNUMNumber of IDoc (Outgoing)nvarchar160
TOPVehicle Management System
143VLCIDGUVELO : Vehicle to IDoc Number Assignment Table2DOCNUMIDoc numbernvarchar160
TOPWarehouse Management
144LRF_WKQUAssignment User ->Queue9DOCNUMCurrently Processed Document Numbernvarchar100