SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	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

B1 8.8: Top 10 requests

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

19 COLUMNS | 2 INDEXES | ERP 6.0 | EKDF TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Materials Management :: Purchasing
1	ERP EHP7	6.0	EKDF	19	2	Document Flow for Logistics Differential Invoice	Purchasing

TOP ERP 6.0 | EKDF COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	EBELN	Purchasing Document Number	nvarchar	10	0	CHAR	(N' ')	No	*	EBELN	Allow NULL?
	3	EBELP	Item Number of Purchasing Document	nvarchar	5	0	NUMC	(N'00000')	No	*	EBELP	Allow NULL?
	4	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
	5	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	6	BUZEI	Document Item in Invoice Document	nvarchar	6	0	NUMC	(N'000000')	No		RBLGP	Allow NULL?
	7	LFGJA	Fiscal Year of Current Period	nvarchar	4	0	NUMC	(N'0000')	Yes		LFGJA	Allow NULL?
	8	LFBNR	Document No. of a Reference Document	nvarchar	10	0	CHAR	(N' ')	Yes		LFBNR	Allow NULL?
	9	LFPOS	Item of a Reference Document	nvarchar	4	0	NUMC	(N'0000')	Yes		LFPOS	Allow NULL?
	10	PACKNO	Package Number of Service	nvarchar	10	0	NUMC	(N'0000000000')	Yes	*	PACKNO_EKBE	Allow NULL?
	11	INTROW	Line Number of Service	nvarchar	10	0	NUMC	(N'0000000000')	Yes		INTROW_EKBE	Allow NULL?
	12	STUNR	Step number	nvarchar	3	0	NUMC	(N'000')	Yes	*	STUNR	Allow NULL?
	13	ZAEHK	Condition counter	nvarchar	2	0	NUMC	(N'00')	Yes		DZAEHK	Allow NULL?
	14	LOGSYS	Logical system	nvarchar	10	0	CHAR	(N' ')	Yes	*	LOGSYS	Allow NULL?
	15	SEQUENCE_NO	Differential Invoicing - Sequence Number	nvarchar	4	0	NUMC	(N'0000')	Yes		SEQUENCE_NO	Allow NULL?
	16	STBLG	Reversal document number	nvarchar	10	0	CHAR	(N' ')	Yes		RE_STBLG	Allow NULL?
	17	STJAH	Fiscal year of reversal document	nvarchar	4	0	NUMC	(N'0000')	Yes		RE_STJAH	Allow NULL?
	18	VGABE	Transaction/event type, purchase order history	char	1	0	CHAR	(N' ')	Yes		VGABE	Allow NULL?
	19	INV_TRAN	Transaction in Logistics Invoice Verification	char	1	0	CHAR	(N' ')	Yes		INV_TRAN	Allow NULL?

TOP ERP 6.0 | EKDF INDEXES

Name	Primary	Unique	Type	Columns
EKDF~0	Yes	Yes	CLUSTERED	BUZEI, GJAHR, BELNR, EBELP, EBELN, MANDT
EKDF~DOC	No	No	NONCLUSTERED	GJAHR, BELNR