SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

Home | ERP 6.0  | S171
JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Logistics - General :: Logistics Information System LIS :: Data Collection
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0S171301Payment item dataData Collection
SQL:  selectupdate insert create

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

SELECT MANDT, SSOUR, VRSIO, SPMON, SPTAG, SPWOC, SPBUP, EKORG, VKORG, VTWEG, SPART, BUKRS, LNRZB, KUNRG, LFTYP, MATKL, PERIV, VWDAT, WSTWAE, BRTWR_P_RG, NETWR_P_RG, KZWI2_P_RG, KZWI1_P_RG, KZWI3_P_RG, KZWI4_P_RG, KZWI5_P_RG, KZWI6_P_RG, BONBA_P_RG, KZWIS_P_RG, AWBRP_RG FROM S171
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SSOURStatistic(s) originnvarchar40CHAR(N' ')NoSSOUR Allow NULL? 
3VRSIOVersion number in the information structurenvarchar30CHAR(N' ')No*VRSIO Allow NULL? 
4SPMONPeriod to analyze - monthnvarchar60NUMC(N'000000')NoSPMON Allow NULL? 
5SPTAGPeriod to analyze - current datenvarchar80DATS(N'00000000')NoSPTAG Allow NULL? 
6SPWOCPeriod to analyze - weeknvarchar60NUMC(N'000000')NoSPWOC Allow NULL? 
7SPBUPPeriod to analyze - posting periodnvarchar60NUMC(N'000000')NoSPBUP Allow NULL? 
8EKORGPurchasing Organizationnvarchar40CHAR(N' ')NoT024EEKORG Allow NULL? 
9VKORGSales Organizationnvarchar40CHAR(N' ')NoTVKOVKORG Allow NULL? 
10VTWEGDistribution Channelnvarchar20CHAR(N' ')NoTVTWVTWEG Allow NULL? 
11SPARTDivisionnvarchar20CHAR(N' ')NoTSPASPART Allow NULL? 
12BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
13LNRZBAgency business: Payeenvarchar100CHAR(N' ')NoLFA1W_LIFZE Allow NULL? 
14KUNRGPayernvarchar100CHAR(N' ')NoKNA1KUNRG Allow NULL? 
15LFTYPAgency business: Billing categorynvarchar20CHAR(N' ')NoWFTYP Allow NULL? 
16MATKLMaterial Groupnvarchar90CHAR(N' ')NoT023MATKL Allow NULL? 
17PERIVFiscal Year Variantnvarchar20CHAR(N' ')Yes*PERIV Allow NULL? 
18VWDATPointer to administrative datanvarchar100NUMC(N'0000000000')YesVWDAT Allow NULL? 
19WSTWAEAgency Business: Statistics Currencynvarchar50CUKY(N' ')YesTCURCWSTWAE Allow NULL? 
20BRTWR_P_RGKey figure: Gross value of payment (item) to vendordecimal172CURR((0))YesMC_BRTWPRG
21NETWR_P_RGKey figure: Net value of payment (item) to vendordecimal172CURR((0))YesMC_NETWPRG
22KZWI2_P_RGKey Figure: Payment based on Remuneration List Conditionsdecimal172CURR((0))YesMC_DELKRRG
23KZWI1_P_RGKey figure: condition subtotal 1, payment: vendordecimal172CURR((0))YesMC_KZWI1RG
24KZWI3_P_RGKey figure: condition subtotal 3, paymentdecimal172CURR((0))YesMC_KZWI3RG
25KZWI4_P_RGKey figure: condition subtotal 4, paymentdecimal172CURR((0))YesMC_KZWI4RG
26KZWI5_P_RGKey figure: condition subtotal 5, paymentdecimal172CURR((0))YesMC_KZWI5RG
27KZWI6_P_RGKey figure: Condition subtotal 6, paymentdecimal172CURR((0))YesMC_KZWI6RG
28BONBA_P_RGKey fig: Rebate basis (condition subtotal 7), payt: vendordecimal172CURR((0))YesMC_BONBARG
29KZWIS_P_RGKey figure: Effective value of payment (vendor)decimal172CURR((0))YesMC_EFFEKRG
30AWBRP_RGKey figure: Number of payment request itemsdecimal90DEC((0))YesMC_AWBRPRG
NamePrimaryUniqueTypeColumns
S171~0YesYesCLUSTEREDMATKL, LFTYP, KUNRG, LNRZB, BUKRS, SPART, VTWEG, VKORG, EKORG, SPBUP, SPWOC, SPTAG, SPMON, VRSIO, SSOUR, MANDT

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy