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SELECT MANDT, DCT_PERNR, DCT_SEQNR, DCT_ROWID, BEGDA, ENDDA, UTYPE, ABMET, OFKOD, FTAGE, FZTAG, FETAG, F6TAG, FGPCT, FTPCT, TPROM, FERIE, CALDAT, CALJ0, CALJ1, CALJ2, CALZU, CALEX, DELJ0, DELJ1, DELJ2, SHOR2, SHIND, SHPOR, SHDKK, SHCSA, SHCLR, SHTCO, FKNUM, UKBRP, UKBRJ, FKSIC, FKFRE, ASME0, ARWT0, CVM1, CVM2, CVM3, VMTXD, TXSH, TXRT0, BPA0, FRIK0, VM1, VM2, VM3, CVADA, SMTDT, VADA0, CXVS0, XVS0, CCARE, ASME1, ARWT1, TXRT1, BPA1, FRIK1, VACSU, VADA1, VARE1, CXVS1, XVS1, FERK1, ASME2, ARWT2, TXRT2, BPA2, FRIK2, VADA2, VARE2, CXVS2, XVS2, FERK2, IGNJ0, IGNJ1, IGNJ2, SVM1, SVM2, SVM3, STAX0, SVD0, SXVS0, SSD, STAX1, SVD1, SVS, SXVS1, SVR1, SFK1, STAX2, SVD2, SXVS2, SVR2, SFK2, FWV0N, FWV0F, FWV0K, FWV0C, FWV0S, FWV0A, FWV0B, FWV1N, FWV1F, FWV1K, FWV1C, FWV1S, FWV1A, FWV1B, FWV2N, FWV2F, FWV2K, FWV2C, FWV2S, FWV2A, FWV2B, PAYTY, PAYID, FTUBT, NODIF FROM P2RM_MVAC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DCT_PERNRPersonnel Numbernvarchar80 Allow NULL? 
3DCT_SEQNRSequence Numbernvarchar50 Allow NULL? 
4DCT_ROWIDUnique Row Numbernvarchar50 Allow NULL? 
5BEGDAStart Datenvarchar80 Allow NULL? 
6ENDDAEnd Datenvarchar80 Allow NULL? 
7UTYPELeave type, duplicate of SUPTYPE DKnvarchar40 Allow NULL? 
8ABMETPayroll method - PBS field (DK)char10 Allow NULL? 
9OFKODLeave schema Denmarknvarchar20 Allow NULL? 
10FTAGENumber of normal (§6) leave days Denmarkdecimal52
11FZTAGNumber of additional leave days Denmarkdecimal52
12FETAGNumber of additional leave days Denmarkdecimal52
13F6TAGNumber of leave days guaranteed in §6A (DK)decimal52
14FGPCTVacation Bonus Savings Percentage Rate - Denmarkdecimal52
15FTPCTPercentage of Vacation Bonus (Denmark)decimal52
16TPROMDays per period of the leave basis (DK)decimal42
17FERIEIndicator: Pay into FerieKonto for each period (DK)char10 Allow NULL? 
18CALDATAction date, for one-off payroll actions (DK)nvarchar80 Allow NULL? 
19CALJ0Processing leave account, year 0char10 Allow NULL? 
20CALJ1Processing leave account, year 1char10 Allow NULL? 
21CALJ2Processing leave account, year 2char10 Allow NULL? 
22CALZUIndicator: Payroll accounting savings percentage rate (DK)char10 Allow NULL? 
23CALEXIndicator: Payroll accounting bonus percentage rate (DK)char10 Allow NULL? 
24DELJ0Reset leave, year 0char10 Allow NULL? 
25DELJ1Reset leave, year-1char10 Allow NULL? 
26DELJ2Reset leave, year-2char10 Allow NULL? 
27SHOR2SH regulations (DK)char10 Allow NULL? 
28SHINDAction date, for one-off payroll actions (DK)nvarchar80 Allow NULL? 
29SHPORSH individual payment percentage rate (DK)decimal60
30SHDKKSH individual payment amount (DK)decimal92
31SHCSAIndicator: SH individual closing (DK)char10 Allow NULL? 
32SHCLRIndicator: Closing SH balance (DK)char10 Allow NULL? 
33SHTCOLeave account transaction key (DK)char10 Allow NULL? 
34FKNUMLeave account, daily exception factor, FORM40 col.40decimal42
35UKBRPPayroll period for determining time periodnvarchar20 Allow NULL? 
36UKBRJPayroll year for determining time periodnvarchar40 Allow NULL? 
37FKSICIndicator: calculate sick/leave hours (DK)char10 Allow NULL? 
38FKFREIndicator: Leave account, exemption card (DK)char10 Allow NULL? 
39ASME0Payment method year 0char10 Allow NULL? 
40ARWT0Garnishment Wage Type for Vacation Bonus Deduction, Year 0nvarchar40 Allow NULL? 
41CVM1Code for Vacation Bonus Taxation and Payment, Base Value 1char10 Allow NULL? 
42CVM2Code for Vacation Bonus Taxation and Payment, Bse Val. 2char10 Allow NULL? 
43CVM3Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3char10 Allow NULL? 
44VMTXDCode for Vacation Bonus Payment that is already Taxedchar10 Allow NULL? 
45TXSHCode for SH balance taxation and paymentchar10 Allow NULL? 
46TXRT0Percentage for Taxing Vacation Bonus, Year 0decimal20
47BPA0Basic tax exemption, year 0decimal72
48FRIK0EE taxation with exemption card, year 0char10 Allow NULL? 
49VM1Vacation Bonus to be Calculated, Base Value 1decimal82
50VM2Vacation Bonus to be Calculated, Base Value 2decimal82
51VM3Vacation Bonus to be Calculated, Base Value 3decimal82
52CVADACode for payment of leave dayschar10 Allow NULL? 
53SMTDTPayroll Datenvarchar80 Allow NULL? 
54VADA0No. of leave days, year 0decimal42
55CXVS0Code for performing payroll for extra leave bonus, year 0char10 Allow NULL? 
56XVS0Extra leave bonus to be calculated, year 0decimal82
57CCARECode for payment of support days not usedchar10 Allow NULL? 
58ASME1Payment method year 1char10 Allow NULL? 
59ARWT1Garnishment Wage Types for Deducting Vac.Bonus Year 1nvarchar40 Allow NULL? 
60TXRT1Percentage for Vacation Bonus Taxation, Year-1decimal20
61BPA1Basic tax exemption, year-1decimal72
62FRIK1EE taxation with exemption card, year-1char10 Allow NULL? 
63VACSULeave bonus to be calculateddecimal82
64VADA1No. of leave days, year-1decimal42
65VARE1Leave remuneration, year-1decimal82
66CXVS1Code for calculating extra leave bonus, year-1char10 Allow NULL? 
67XVS1Extra leave bonus to be calculated, year-1decimal82
68FERK1Number of leave days on leave card, year-1decimal42
69ASME2Payment method year-2char10 Allow NULL? 
70ARWT2Garn. Wage Type for Deducting Vac. Bonus, Year 2nvarchar40 Allow NULL? 
71TXRT2Percentage for Vacation Bonus Taxation, Year-2decimal20
72BPA2Basic tax exemption, year-2decimal72
73FRIK2EE taxation with exemption card (Frikort), year-2char10 Allow NULL? 
74VADA2No. of leave days, year-2decimal42
75VARE2Leave remuneration, year-2decimal82
76CXVS2Code for calculating extra leave bonus, year-2char10 Allow NULL? 
77XVS2Extra leave bonus to be calculated, year-2decimal82
78FERK2Number of leave days on leave card, year-2decimal42
79IGNJ0No processing of leave, year 0char10 Allow NULL? 
80IGNJ1No processing of leave, year 1char10 Allow NULL? 
81IGNJ2No processing of leave, year 2char10 Allow NULL? 
82SVM1Default identifier for leave handlingchar10 Allow NULL? 
83SVM2Default identifier for leave handlingchar10 Allow NULL? 
84SVM3Default identifier for leave handlingchar10 Allow NULL? 
85STAX0Default identifier for leave handlingchar10 Allow NULL? 
86SVD0Default identifier for leave handlingchar10 Allow NULL? 
87SXVS0Default identifier for leave handlingchar10 Allow NULL? 
88SSDDefault identifier for leave handlingchar10 Allow NULL? 
89STAX1Default identifier for leave handlingchar10 Allow NULL? 
90SVD1Default identifier for leave handlingchar10 Allow NULL? 
91SVSDefault identifier for leave handlingchar10 Allow NULL? 
92SXVS1Default identifier for leave handlingchar10 Allow NULL? 
93SVR1Default identifier for leave handlingchar10 Allow NULL? 
94SFK1Default identifier for leave handlingchar10 Allow NULL? 
95STAX2Default identifier for leave handlingchar10 Allow NULL? 
96SVD2Default identifier for leave handlingchar10 Allow NULL? 
97SXVS2Default identifier for leave handlingchar10 Allow NULL? 
98SVR2Default identifier for leave handlingchar10 Allow NULL? 
99SFK2Default identifier for leave handlingchar10 Allow NULL? 
100FWV0NNo Payment 1/2 % Leave Accumulation for Year - 0char10 Allow NULL? 
101FWV0FPayment 1/2 % Leave Accumulation Year - 0 for Holiday Acctchar10 Allow NULL? 
102FWV0KPayment 1/2 % Leave Accumulation for Leave Card Y-0char10 Allow NULL? 
103FWV0CPayment for 1/2 % Leave Accumulation in Cash Y-0char10 Allow NULL? 
104FWV0SStandard Amount for Payment 1/2 % Leave Accumulation Y-0char10 Allow NULL? 
105FWV0ASpecial Payment Amount for 1/2 % Leave Accumulation Y-0char10 Allow NULL? 
106FWV0BSpecial Payment Amount for 1/2 % Leave Accumulation Year-0decimal82
107FWV1NNo Payment 1/2 % Leave Accumulation for Year - 1char10 Allow NULL? 
108FWV1FPayment 1/2 % Leave Accumulation Year - 1 for Holiday Acct.char10 Allow NULL? 
109FWV1KPayment 1/2 % Leave Accumulation for Leave Card Y-1char10 Allow NULL? 
110FWV1CPayment 1/2 % Leave Accumulation in Cash Year-1char10 Allow NULL? 
111FWV1SStandard Amount for Payment 1/2 % Leave Accumulation Y-1char10 Allow NULL? 
112FWV1ASpecial Payment Amount 1/2 % Leave Accumulation Y-1char10 Allow NULL? 
113FWV1BSpecial Payment Amount 1/2 % Leave Accumulation Year-1decimal82
114FWV2NNo Payment 1/2 % Leave Accumulation Year - 2char10 Allow NULL? 
115FWV2FPayment 1/2 % Leave Accumulation Year - 2 for Holiday Acct.char10 Allow NULL? 
116FWV2KPayment 1/2 % Leave Accumulation for Leave Card Y-2char10 Allow NULL? 
117FWV2CPayment 1/2 % Leave Accumulation in Cash Year-2char10 Allow NULL? 
118FWV2SStandard Amount for Payment 1/2 % Leave Accum. Y-2char10 Allow NULL? 
119FWV2ASpecial Payment Amount 1/2 % Leave Accumulation Y-2char10 Allow NULL? 
120FWV2BSpecial Payment Amount 1/2 % Leave Accumulation Year-2decimal82
121PAYTYPayroll typechar10 Allow NULL? 
122PAYIDPayroll Identifierchar10 Allow NULL? 
123FTUBTPayment of Leave Bonuschar10 Allow NULL? 
124NODIFNo Calculation of Leave Differencechar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
P2RM_MVAC~0YesYesCLUSTEREDDCT_ROWID, DCT_SEQNR, DCT_PERNR, MANDT