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Materials Management :: Purchasing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EKPO3647Purchasing Document ItemPurchasing
SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, LOEKZ, STATU, AEDAT, TXZ01, MATNR, EMATN, BUKRS, WERKS, LGORT, BEDNR, MATKL, INFNR, IDNLF, KTMNG, MENGE, MEINS, BPRME, BPUMZ, BPUMN, UMREZ, UMREN, NETPR, PEINH, NETWR, BRTWR, AGDAT, WEBAZ, MWSKZ, BONUS, INSMK, SPINF, PRSDR, SCHPR, MAHNZ, MAHN1, MAHN2, MAHN3, UEBTO, UEBTK, UNTTO, BWTAR, BWTTY, ABSKZ, AGMEM, ELIKZ, EREKZ, PSTYP, KNTTP, KZVBR, VRTKZ, TWRKZ, WEPOS, WEUNB, REPOS, WEBRE, KZABS, LABNR, KONNR, KTPNR, ABDAT, ABFTZ, ETFZ1, ETFZ2, KZSTU, NOTKZ, LMEIN, EVERS, ZWERT, NAVNW, ABMNG, PRDAT, BSTYP, EFFWR, XOBLR, KUNNR, ADRNR, EKKOL, SKTOF, STAFO, PLIFZ, NTGEW, GEWEI, TXJCD, ETDRK, SOBKZ, ARSNR, ARSPS, INSNC, SSQSS, ZGTYP, EAN11, BSTAE, REVLV, GEBER, FISTL, FIPOS, KO_GSBER, KO_PARGB, KO_PRCTR, KO_PPRCTR, MEPRF, BRGEW, VOLUM, VOLEH, INCO1, INCO2, VORAB, KOLIF, LTSNR, PACKNO, FPLNR, GNETWR, STAPO, UEBPO, LEWED, EMLIF, LBLKZ, SATNR, ATTYP, VSART, HANDOVERLOC, KANBA, ADRN2, CUOBJ, XERSY, EILDT, DRDAT, DRUHR, DRUNR, AKTNR, ABELN, ABELP, ANZPU, PUNEI, SAISO, SAISJ, EBON2, EBON3, EBONF, MLMAA, MHDRZ, ANFNR, ANFPS, KZKFG, USEQU, UMSOK, BANFN, BNFPO, MTART, UPTYP, UPVOR, KZWI1, KZWI2, KZWI3, KZWI4, KZWI5, KZWI6, SIKGR, MFZHI, FFZHI, RETPO, AUREL, BSGRU, LFRET, MFRGR, NRFHG, J_1BNBM, J_1BMATUSE, J_1BMATORG, J_1BOWNPRO, J_1BINDUST, ABUEB, NLABD, NFABD, KZBWS, BONBA, FABKZ, J_1AINDXP, J_1AIDATEP, MPROF, EGLKZ, KZTLF, KZFME, RDPRF, TECHS, CHG_SRV, CHG_FPLNR, MFRPN, MFRNR, EMNFR, NOVET, AFNAM, TZONRC, IPRKZ, LEBRE, BERID, XCONDITIONS, APOMS, CCOMP, GRANT_NBR, FKBER, STATUS, RESLO, KBLNR, KBLPOS, WEORA, SRV_BAS_COM, PRIO_URG, PRIO_REQ, EMPST, DIFF_INVOICE, TRMRISK_RELEVANT, SPE_ABGRU, SPE_CRM_SO, SPE_CRM_SO_ITEM, SPE_CRM_REF_SO, SPE_CRM_REF_ITEM, SPE_CRM_FKREL, SPE_CHNG_SYS, SPE_INSMK_SRC, SPE_CQ_CTRLTYPE, SPE_CQ_NOCQ, REASON_CODE, CQU_SAR, ANZSN, SPE_EWM_DTC, EXLIN, EXSNR, EHTYP, RETPC, DPTYP, DPPCT, DPAMT, DPDAT, FLS_RSTO, EXT_RFX_NUMBER, EXT_RFX_ITEM, EXT_RFX_SYSTEM, SRM_CONTRACT_ID, SRM_CONTRACT_ITM, BLK_REASON_ID, BLK_REASON_TXT, ITCONS, FIXMG, WABWE, TC_AUT_DET, MANUAL_TC_REASON, FISCAL_INCENTIVE, TAX_SUBJECT_ST, FISCAL_INCENTIVE_ID, SF_TXJCD, /BEV1/NEGEN_ITEM, /BEV1/NEDEPFREE, /BEV1/NESTRUCCAT, ADVCODE, BUDGET_PD, EXCPE, FMFGUS_KEY, IUID_RELEVANT, MRPIND, OIPIPEVAL, OIC_LIFNR, OIC_DCITYC, OIC_DCOUNC, OIC_DREGIO, OIC_DLAND1, OIC_OCITYC, OIC_OCOUNC, OIC_OREGIO, OIC_OLAND1, OIC_PORGIN, OIC_PDESTN, OIC_PTRIP, OIC_PBATCH, OIC_MOT, OIC_AORGIN, OIC_ADESTN, OIC_TRUCKN, OIA_BASELO, OITAXFROM, OIHANTYP, OIPRICIE, OITAXTO, OITAXCON, OITAXGRP, OIOILCON, OIINEX, OIEXGNUM, OIEXGTYP, OIFEETOT, OIFEEDT, OINETCYC, OIFERP, OIFEECH, OIA_IPMVAT, OIA_SPLTIV, OIVATH, OIVATF, OISBREL, OIBASPROD, OITRKNR, OITRKJR, OIEXTNR, OIITMNR, OIFTIND, OIPRIOP, OITRIND, OIGHNDL, OIUMBAR, OITXCON1, OITXCON2, OITXCON3, OITXCON4, OITXCON5, OITXCON6, OID_EXTBOL, OID_MISCDL, OIMATCYC, OIEDOK, OIEDBAL, OIEDBALM, OICERTF1, OIDATFM1, OIDATTO1, OIH_LICTP, OIH_LICIN, OIH_LCFOL, OIH_FOLQTY, OIEDOK_GI, OIEDBAL_GI, OIEDBALM_GI, OIHANTYP_GI, OIINEX_GI, OITAXGRP_GI, OICERTF1_GI, OIDATFM1_GI, OIDATTO1_GI, OIH_LICTP_GI, OIH_LICIN_GI, OIH_LCFOL_GI, OIH_FOLQTY_GI, SGT_SCAT, SGT_RCAT, WRF_CHARSTC1, WRF_CHARSTC2, WRF_CHARSTC3, REFSITE, SERRU, SERNP, DISUB_SOBKZ, DISUB_PSPNR, DISUB_KUNNR, DISUB_VBELN, DISUB_POSNR, DISUB_OWNER, REF_ITEM, SOURCE_ID, SOURCE_KEY, PUT_BACK, POL_ID, CONS_ORDER FROM EKPO
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100 Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50 Allow NULL? 
4LOEKZDeletion Indicator in Purchasing Documentchar10 Allow NULL? 
5STATURFQ statuschar10 Allow NULL? 
6AEDATPurchasing Document Item Change Datenvarchar80 Allow NULL? 
7TXZ01Short Textnvarchar400 Allow NULL? 
8MATNRMaterial Numbernvarchar180 Allow NULL? 
9EMATNMaterial Numbernvarchar180 Allow NULL? 
10BUKRSCompany Codenvarchar40 Allow NULL? 
11WERKSPlantnvarchar40 Allow NULL? 
12LGORTStorage Locationnvarchar40 Allow NULL? 
13BEDNRRequirement Tracking Numbernvarchar100 Allow NULL? 
14MATKLMaterial Groupnvarchar90 Allow NULL? 
15INFNRNumber of Purchasing Info Recordnvarchar100 Allow NULL? 
16IDNLFMaterial Number Used by Vendornvarchar350 Allow NULL? 
17KTMNGTarget Quantitydecimal133
18MENGEPurchase Order Quantitydecimal133
19MEINSPurchase Order Unit of Measurenvarchar30 Allow NULL? 
20BPRMEOrder Price Unit (Purchasing)nvarchar30 Allow NULL? 
21BPUMZNumerator for Conversion of Order Price Unit into Order Unitdecimal50
22BPUMNDenominator for Conv. of Order Price Unit into Order Unitdecimal50
23UMREZNumerator for Conversion of Order Unit to Base Unitdecimal50
24UMRENDenominator for Conversion of Order Unit to Base Unitdecimal50
25NETPRNet Price in Purchasing Document (in Document Currency)decimal112
26PEINHPrice Unitdecimal50
27NETWRNet Order Value in PO Currencydecimal132
28BRTWRGross order value in PO currencydecimal132
29AGDATDeadline for Submission of Bid/Quotationnvarchar80 Allow NULL? 
30WEBAZGoods Receipt Processing Time in Daysdecimal30
31MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
32BONUSSettlement Group 1 (Purchasing)nvarchar20 Allow NULL? 
33INSMKStock Typechar10 Allow NULL? 
34SPINFIndicator: Update Info Recordchar10 Allow NULL? 
35PRSDRPrice Printoutchar10 Allow NULL? 
36SCHPRIndicator: Estimated Pricechar10 Allow NULL? 
37MAHNZNumber of Reminders/Expeditersdecimal30
38MAHN1Number of Days for First Reminder/Expediterdecimal30
39MAHN2Number of Days for Second Reminder/Expediterdecimal30
40MAHN3Number of Days for Third Reminder/Expediterdecimal30
41UEBTOOverdelivery Tolerance Limitdecimal31
42UEBTKIndicator: Unlimited Overdelivery Allowedchar10 Allow NULL? 
43UNTTOUnderdelivery Tolerance Limitdecimal31
44BWTARValuation Typenvarchar100 Allow NULL? 
45BWTTYValuation Categorychar10 Allow NULL? 
46ABSKZRejection Indicatorchar10 Allow NULL? 
47AGMEMInternal Comment on Quotationnvarchar30 Allow NULL? 
48ELIKZ"Delivery Completed" Indicatorchar10 Allow NULL? 
49EREKZFinal Invoice Indicatorchar10 Allow NULL? 
50PSTYPItem Category in Purchasing Documentchar10 Allow NULL? 
51KNTTPAccount Assignment Categorychar10 Allow NULL? 
52KZVBRConsumption Postingchar10 Allow NULL? 
53VRTKZDistribution indicator for multiple account assignmentchar10 Allow NULL? 
54TWRKZPartial Invoice Indicatorchar10 Allow NULL? 
55WEPOSGoods Receipt Indicatorchar10 Allow NULL? 
56WEUNBGoods Receipt, Non-Valuatedchar10 Allow NULL? 
57REPOSInvoice Receipt Indicatorchar10 Allow NULL? 
58WEBREIndicator: GR-Based Invoice Verificationchar10 Allow NULL? 
59KZABSOrder Acknowledgment Requirementchar10 Allow NULL? 
60LABNROrder Acknowledgment Numbernvarchar200 Allow NULL? 
61KONNRNumber of Principal Purchase Agreementnvarchar100 Allow NULL? 
62KTPNRItem Number of Principal Purchase Agreementnvarchar50 Allow NULL? 
63ABDATReconciliation Date for Agreed Cumulative Quantitynvarchar80 Allow NULL? 
64ABFTZAgreed Cumulative Quantitydecimal133
65ETFZ1Firm Zone (Go-Ahead for Production)decimal30
66ETFZ2Trade-Off Zone (Go-Ahead for Materials Procurement)decimal30
67KZSTUFirm/Trade-Off Zones Binding with Regard to Mat. Planningchar10 Allow NULL? 
68NOTKZExclusion in Outline Agreement Item with Material Classchar10 Allow NULL? 
69LMEINBase Unit of Measurenvarchar30 Allow NULL? 
70EVERSShipping Instructionsnvarchar20 Allow NULL? 
71ZWERTTarget Value for Outline Agreement in Document Currencydecimal132
72NAVNWNon-deductible input taxdecimal132
73ABMNGStandard release order quantitydecimal133
74PRDATDate of Price Determinationnvarchar80 Allow NULL? 
75BSTYPPurchasing Document Categorychar10 Allow NULL? 
76EFFWREffective value of itemdecimal132
77XOBLRItem affects commitmentschar10 Allow NULL? 
78KUNNRCustomernvarchar100 Allow NULL? 
79ADRNRManual address number in purchasing document itemnvarchar100 Allow NULL? 
80EKKOLCondition Group with Vendornvarchar40 Allow NULL? 
81SKTOFItem Does Not Qualify for Cash Discountchar10 Allow NULL? 
82STAFOUpdate group for statistics updatenvarchar60 Allow NULL? 
83PLIFZPlanned Delivery Time in Daysdecimal30
84NTGEWNet Weightdecimal133
85GEWEIUnit of Weightnvarchar30 Allow NULL? 
86TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
87ETDRKIndicator: Print-relevant schedule lines existchar10 Allow NULL? 
88SOBKZSpecial Stock Indicatorchar10 Allow NULL? 
89ARSNRSettlement reservation numbernvarchar100 Allow NULL? 
90ARSPSItem number of the settlement reservationnvarchar40 Allow NULL? 
91INSNCQuality inspection indicator cannot be changedchar10 Allow NULL? 
92SSQSSControl Key for Quality Management in Procurementnvarchar80 Allow NULL? 
93ZGTYPCertificate Typenvarchar40 Allow NULL? 
94EAN11International Article Number (EAN/UPC)nvarchar180 Allow NULL? 
95BSTAEConfirmation Control Keynvarchar40 Allow NULL? 
96REVLVRevision Levelnvarchar20 Allow NULL? 
97GEBERFundnvarchar100 Allow NULL? 
98FISTLFunds Centernvarchar160 Allow NULL? 
99FIPOSCommitment Itemnvarchar140 Allow NULL? 
100KO_GSBERBusiness area reported to the partnernvarchar40 Allow NULL? 
101KO_PARGBassumed business area of the business partnernvarchar40 Allow NULL? 
102KO_PRCTRProfit Centernvarchar100 Allow NULL? 
103KO_PPRCTRPartner Profit Centernvarchar100 Allow NULL? 
104MEPRFPrice Determination (Pricing) Date Controlchar10 Allow NULL? 
105BRGEWGross Weightdecimal133
106VOLUMVolumedecimal133
107VOLEHVolume unitnvarchar30 Allow NULL? 
108INCO1Incoterms (Part 1)nvarchar30 Allow NULL? 
109INCO2Incoterms (Part 2)nvarchar280 Allow NULL? 
110VORABAdvance procurement: project stockchar10 Allow NULL? 
111KOLIFPrior Vendornvarchar100 Allow NULL? 
112LTSNRVendor Subrangenvarchar60 Allow NULL? 
113PACKNOPackage numbernvarchar100 Allow NULL? 
114FPLNRInvoicing plan numbernvarchar100 Allow NULL? 
115GNETWRCurrently not useddecimal132
116STAPOItem is statisticalchar10 Allow NULL? 
117UEBPOHigher-Level Item in Purchasing Documentsnvarchar50 Allow NULL? 
118LEWEDLatest Possible Goods Receiptnvarchar80 Allow NULL? 
119EMLIFVendor to be supplied/who is to receive deliverynvarchar100 Allow NULL? 
120LBLKZSubcontracting vendorchar10 Allow NULL? 
121SATNRCross-Plant Configurable Materialnvarchar180 Allow NULL? 
122ATTYPMaterial Categorynvarchar20 Allow NULL? 
123VSARTShipping typenvarchar20 Allow NULL? 
124HANDOVERLOCLocation for a physical handover of goodsnvarchar100 Allow NULL? 
125KANBAKanban Indicatorchar10 Allow NULL? 
126ADRN2Number of delivery addressnvarchar100 Allow NULL? 
127CUOBJConfiguration (internal object number)nvarchar180 Allow NULL? 
128XERSYEvaluated Receipt Settlement (ERS)char10 Allow NULL? 
129EILDTStart Date for GR-Based Settlementnvarchar80 Allow NULL? 
130DRDATLast Transmissionnvarchar80 Allow NULL? 
131DRUHRTimenvarchar60 Allow NULL? 
132DRUNRSequential Numbernvarchar40 Allow NULL? 
133AKTNRPromotionnvarchar100 Allow NULL? 
134ABELNAllocation Table Numbernvarchar100 Allow NULL? 
135ABELPItem number of allocation tablenvarchar50 Allow NULL? 
136ANZPUNumber of Pointsdecimal133
137PUNEIPoints unitnvarchar30 Allow NULL? 
138SAISOSeason Categorynvarchar40 Allow NULL? 
139SAISJSeason Yearnvarchar40 Allow NULL? 
140EBON2Settlement Group 2 (Rebate Settlement, Purchasing)nvarchar20 Allow NULL? 
141EBON3Settlement Group 3 (Rebate Settlement, Purchasing)nvarchar20 Allow NULL? 
142EBONFItem Relevant to Subsequent (Period-End Rebate) Settlementchar10 Allow NULL? 
143MLMAAMaterial ledger activated at material levelchar10 Allow NULL? 
144MHDRZMinimum Remaining Shelf Lifedecimal40
145ANFNRRFQ Numbernvarchar100 Allow NULL? 
146ANFPSItem Number of RFQnvarchar50 Allow NULL? 
147KZKFGOrigin of Configurationchar10 Allow NULL? 
148USEQUQuota arrangement usagechar10 Allow NULL? 
149UMSOKSpecial Stock Indicator for Physical Stock Transferchar10 Allow NULL? 
150BANFNPurchase Requisition Numbernvarchar100 Allow NULL? 
151BNFPOItem Number of Purchase Requisitionnvarchar50 Allow NULL? 
152MTARTMaterial Typenvarchar40 Allow NULL? 
153UPTYPSubitem Category, Purchasing Documentchar10 Allow NULL? 
154UPVORSubitems Existchar10 Allow NULL? 
155KZWI1Subtotal 1 from pricing procedure for conditiondecimal132
156KZWI2Subtotal 2 from pricing procedure for conditiondecimal132
157KZWI3Subtotal 3 from pricing procedure for conditiondecimal132
158KZWI4Subtotal 4 from pricing procedure for conditiondecimal132
159KZWI5Subtotal 5 from pricing procedure for conditiondecimal132
160KZWI6Subtotal 6 from pricing procedure for conditiondecimal132
161SIKGRProcessing key for sub-itemsnvarchar30 Allow NULL? 
162MFZHIMaximum Cumulative Material Go-Ahead Quantitydecimal153
163FFZHIMaximum Cumulative Production Go-Ahead Quantitydecimal153
164RETPOReturns Itemchar10 Allow NULL? 
165AURELRelevant to Allocation Tablechar10 Allow NULL? 
166BSGRUReason for Orderingnvarchar30 Allow NULL? 
167LFRETDelivery Type for Returns to Vendorsnvarchar40 Allow NULL? 
168MFRGRMaterial freight groupnvarchar80 Allow NULL? 
169NRFHGMaterial qualifies for discount in kindchar10 Allow NULL? 
170J_1BNBMBrazilian NCM Codenvarchar160 Allow NULL? 
171J_1BMATUSEUsage of the materialchar10 Allow NULL? 
172J_1BMATORGOrigin of the materialchar10 Allow NULL? 
173J_1BOWNPROProduced in-housechar10 Allow NULL? 
174J_1BINDUSTMaterial CFOP categorynvarchar20 Allow NULL? 
175ABUEBRelease Creation Profilenvarchar40 Allow NULL? 
176NLABDNext Forecast Delivery Schedule Transmissionnvarchar80 Allow NULL? 
177NFABDNext JIT Delivery Schedule Transmissionnvarchar80 Allow NULL? 
178KZBWSValuation of Special Stockchar10 Allow NULL? 
179BONBARebate basis 1decimal132
180FABKZIndicator: Item Relevant to JIT Delivery Scheduleschar10 Allow NULL? 
181J_1AINDXPInflation Indexnvarchar50 Allow NULL? 
182J_1AIDATEPInflation Index Datenvarchar80 Allow NULL? 
183MPROFManufacturer Part Profilenvarchar40 Allow NULL? 
184EGLKZ"Outward Delivery Completed" Indicatorchar10 Allow NULL? 
185KZTLFPartial Delivery at Item Level (Stock Transfer)char10 Allow NULL? 
186KZFMEUnits of measure usagechar10 Allow NULL? 
187RDPRFRounding Profilenvarchar40 Allow NULL? 
188TECHSParameter Variant/Standard Variantnvarchar120 Allow NULL? 
189CHG_SRVConfiguration changedchar10 Allow NULL? 
190CHG_FPLNRNo invoice for this item although not free of chargechar10 Allow NULL? 
191MFRPNManufacturer Part Numbernvarchar400 Allow NULL? 
192MFRNRNumber of a Manufacturernvarchar100 Allow NULL? 
193EMNFRExternal manufacturer code name or numbernvarchar100 Allow NULL? 
194NOVETItem blocked for SD deliverychar10 Allow NULL? 
195AFNAMName of Requisitioner/Requesternvarchar120 Allow NULL? 
196TZONRCTime zone of recipient locationnvarchar60 Allow NULL? 
197IPRKZPeriod Indicator for Shelf Life Expiration Datechar10 Allow NULL? 
198LEBREIndicator for Service-Based Invoice Verificationchar10 Allow NULL? 
199BERIDMRP Areanvarchar100 Allow NULL? 
200XCONDITIONSConditions for item although no invoicechar10 Allow NULL? 
201APOMSAPO as Planning Systemchar10 Allow NULL? 
202CCOMPPosting Logic in the Case of Stock Transferschar10 Allow NULL? 
203GRANT_NBRGrantnvarchar200 Allow NULL? 
204FKBERFunctional Areanvarchar160 Allow NULL? 
205STATUSStatus of Purchasing Document Itemchar10 Allow NULL? 
206RESLOIssuing Storage Location for Stock Transport Ordernvarchar40 Allow NULL? 
207KBLNRDocument Number for Earmarked Fundsnvarchar100 Allow NULL? 
208KBLPOSEarmarked Funds: Document Itemnvarchar30 Allow NULL? 
209WEORAAcceptance At Originchar10 Allow NULL? 
210SRV_BAS_COMService-Based Commitmentchar10 Allow NULL? 
211PRIO_URGRequirement Urgencynvarchar20 Allow NULL? 
212PRIO_REQRequirement Prioritynvarchar30 Allow NULL? 
213EMPSTReceiving pointnvarchar250 Allow NULL? 
214DIFF_INVOICEDifferential Invoicingnvarchar20 Allow NULL? 
215TRMRISK_RELEVANTRisk Relevancy in Purchasingnvarchar20 Allow NULL? 
216SPE_ABGRUReason for rejection of quotations and sales ordersnvarchar20 Allow NULL? 
217SPE_CRM_SOCRM Sales Order Number for TPOP Processnvarchar100 Allow NULL? 
218SPE_CRM_SO_ITEMCRM Sales Order Item Number in TPOP Processnvarchar60 Allow NULL? 
219SPE_CRM_REF_SOCRM Reference Order Number for TPOP Processnvarchar350 Allow NULL? 
220SPE_CRM_REF_ITEMCRM Reference Sales Order Item Number in TPOP Processnvarchar60 Allow NULL? 
221SPE_CRM_FKRELBilling Relevance CRMchar10 Allow NULL? 
222SPE_CHNG_SYSLast Changer's System Typechar10 Allow NULL? 
223SPE_INSMK_SRCStock Type of Source Storage Location in STOchar10 Allow NULL? 
224SPE_CQ_CTRLTYPECQ Control Typechar10 Allow NULL? 
225SPE_CQ_NOCQNo Transmission of Cumulative Quantities in SA Releasechar10 Allow NULL? 
226REASON_CODEGoods Receipt Reason Codenvarchar40 Allow NULL? 
227CQU_SARCumulative Goods Receipts from Redirected Purchase Ordersdecimal153
228ANZSNNumber of serial numbersint100 Allow NULL? 
229SPE_EWM_DTCEWM Delivery Based Tolerance Checkchar10 Allow NULL? 
230EXLINItem Number Lengthnvarchar400 Allow NULL? 
231EXSNRExternal Sortingnvarchar50 Allow NULL? 
232EHTYPExternal Hierarchy Categorynvarchar40 Allow NULL? 
233RETPCRetention in Percentdecimal52
234DPTYPDown Payment Indicatornvarchar40 Allow NULL? 
235DPPCTDown Payment Percentagedecimal52
236DPAMTDown Payment Amount in Document Currencydecimal112
237DPDATDue Date for Down Paymentnvarchar80 Allow NULL? 
238FLS_RSTOStore Return with Inbound and Outbound Deliverychar10 Allow NULL? 
239EXT_RFX_NUMBERDocument Number of External Documentnvarchar350 Allow NULL? 
240EXT_RFX_ITEMItem Number of External Documentnvarchar100 Allow NULL? 
241EXT_RFX_SYSTEMLogical Systemnvarchar100 Allow NULL? 
242SRM_CONTRACT_IDCentral Contractnvarchar100 Allow NULL? 
243SRM_CONTRACT_ITMCentral Contract Item Numbernvarchar100 Allow NULL? 
244BLK_REASON_IDBlocking Reason - IDnvarchar40 Allow NULL? 
245BLK_REASON_TXTBlocking Reason - Textnvarchar400 Allow NULL? 
246ITCONSReal-Time Consumption Posting of Subcontracting Componentschar10 Allow NULL? 
247FIXMGDelivery Date and Quantity Fixedchar10 Allow NULL? 
248WABWEIndicator for GI-based goods receiptchar10 Allow NULL? 
249TC_AUT_DETTax Code Automatically Determinednvarchar20 Allow NULL? 
250MANUAL_TC_REASONManual Tax Code Reasonnvarchar20 Allow NULL? 
251FISCAL_INCENTIVETax Incentive Typenvarchar40 Allow NULL? 
252TAX_SUBJECT_STTax Subject to Substituição Tributáriachar10 Allow NULL? 
253FISCAL_INCENTIVE_IDIncentive IDnvarchar40 Allow NULL? 
254SF_TXJCDJurisdiction Code of the Point of Originnvarchar150 Allow NULL? 
255/BEV1/NEGEN_ITEMIndicator: Item Is Generatedchar10 Allow NULL? 
256/BEV1/NEDEPFREEIndicator: Dependent Items Are Free of Chargechar10 Allow NULL? 
257/BEV1/NESTRUCCATStructure Category for Material Relationshipchar10 Allow NULL? 
258ADVCODEAdvice Codenvarchar20 Allow NULL? 
259BUDGET_PDFM: Budget Periodnvarchar100 Allow NULL? 
260EXCPEAcceptance Periodnvarchar20 Allow NULL? 
261FMFGUS_KEYUnited States Federal Government Fieldsnvarchar220 Allow NULL? 
262IUID_RELEVANTIUID-Relevantchar10 Allow NULL? 
263MRPINDMax. Retail Price Relevantchar10 Allow NULL? 
264OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF)char10 Allow NULL? 
265OIC_LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
266OIC_DCITYCDestination city codenvarchar40 Allow NULL? 
267OIC_DCOUNCDestination county codenvarchar30 Allow NULL? 
268OIC_DREGIODestination regionnvarchar30 Allow NULL? 
269OIC_DLAND1Destination countrynvarchar30 Allow NULL? 
270OIC_OCITYCOrigin city codenvarchar40 Allow NULL? 
271OIC_OCOUNCOrigin county codenvarchar30 Allow NULL? 
272OIC_OREGIOOrigin regionnvarchar30 Allow NULL? 
273OIC_OLAND1Origin countrynvarchar30 Allow NULL? 
274OIC_PORGINTax originnvarchar150 Allow NULL? 
275OIC_PDESTNTax destinationnvarchar150 Allow NULL? 
276OIC_PTRIPPipeline trip number (external)nvarchar160 Allow NULL? 
277OIC_PBATCHPipeline operator´s external batch numbernvarchar160 Allow NULL? 
278OIC_MOTIS-OIL MAP external details mode of transportnvarchar20 Allow NULL? 
279OIC_AORGINAlternate originnvarchar150 Allow NULL? 
280OIC_ADESTNAlternate destinationnvarchar150 Allow NULL? 
281OIC_TRUCKNTruck numbernvarchar100 Allow NULL? 
282OIA_BASELOBase locationnvarchar150 Allow NULL? 
283OITAXFROMExcise duty tax key for 'from' locationnvarchar20 Allow NULL? 
284OIHANTYPExcise Duty Handling Typenvarchar20 Allow NULL? 
285OIPRICIEED pricing: external (indicator)char10 Allow NULL? 
286OITAXTOExcise duty tax key for 'to' locationnvarchar20 Allow NULL? 
287OITAXCONExcise duty tax from pricing conditionsdecimal132
288OITAXGRPExcise Duty Groupnvarchar20 Allow NULL? 
289OIOILCONOil content in a material as a percentagedecimal52
290OIINEXCode for internal or external excise duty rate determinationnvarchar20 Allow NULL? 
291OIEXGNUMExchange agreement numbernvarchar100 Allow NULL? 
292OIEXGTYPExchange typenvarchar40 Allow NULL? 
293OIFEETOTFee totaldecimal132
294OIFEEDTFee pricing condition datenvarchar80 Allow NULL? 
295OINETCYCNetting cycle (FI blocking indicator)char10 Allow NULL? 
296OIFERPFee repricing indicatorchar10 Allow NULL? 
297OIFEECHFee edit controlchar10 Allow NULL? 
298OIA_IPMVATVAT on internally-posted materialchar10 Allow NULL? 
299OIA_SPLTIVIndicator for split invoice verificationchar10 Allow NULL? 
300OIVATHAmount in Local Currencydecimal132
301OIVATFAmount in document currencydecimal132
302OISBRELSub product/ base product relevence indicatornvarchar30 Allow NULL? 
303OIBASPRODBase product numbernvarchar180 Allow NULL? 
304OITRKNRTracking numbernvarchar100 Allow NULL? 
305OITRKJRTracking number yearnvarchar40 Allow NULL? 
306OIEXTNRExternal tracking numbernvarchar180 Allow NULL? 
307OIITMNRTracking number item linenvarchar50 Allow NULL? 
308OIFTINDFinal transfer indicatorchar10 Allow NULL? 
309OIPRIOPPrice options for gain calculationchar10 Allow NULL? 
310OITRINDTransfer sign for plant-to-plant transferschar10 Allow NULL? 
311OIGHNDLGain handlingchar10 Allow NULL? 
312OIUMBARValuation type of issuing location for two-step transfernvarchar100 Allow NULL? 
313OITXCON1Excise duty tax from pricing conditions: rate 1decimal132
314OITXCON2Excise duty tax from pricing conditions: rate 2decimal132
315OITXCON3Excise duty tax from pricing conditions: rate 3decimal132
316OITXCON4Excise duty tax from pricing conditions: rate 4decimal132
317OITXCON5Excise duty tax from pricing conditions: rate 5decimal132
318OITXCON6Excise duty tax from pricing conditions: rate 6decimal132
319OID_EXTBOLExternal bill of ladingnvarchar160 Allow NULL? 
320OID_MISCDLMiscellaneous delivery numbernvarchar160 Allow NULL? 
321OIMATCYCInvoicing cycle for purchase material costschar10 Allow NULL? 
322OIEDOKExcise duty validation indicatorchar10 Allow NULL? 
323OIEDBALExcise duty balancing is required (indicator)char10 Allow NULL? 
324OIEDBALMExcise duty balancing method indicatorchar10 Allow NULL? 
325OICERTF1Excise tax external license numbernvarchar150 Allow NULL? 
326OIDATFM1Excise Duty License Valid from Datenvarchar80 Allow NULL? 
327OIDATTO1Valid to date for excise duty tax certificatenvarchar80 Allow NULL? 
328OIH_LICTPLicense typenvarchar40 Allow NULL? 
329OIH_LICINExcise tax internal license numbernvarchar100 Allow NULL? 
330OIH_LCFOLFollow-on license for quantity licensenvarchar100 Allow NULL? 
331OIH_FOLQTYExcise Tax Follow-On License Quantitydecimal133
332OIEDOK_GIExcise Duty Validation Indicator for Material (STO)char10 Allow NULL? 
333OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO)char10 Allow NULL? 
334OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO)char10 Allow NULL? 
335OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Materialnvarchar20 Allow NULL? 
336OIINEX_GICode for Internal or External Excise Duty Rate Determinationnvarchar20 Allow NULL? 
337OITAXGRP_GIExcise Duty Groupnvarchar20 Allow NULL? 
338OICERTF1_GIExcise Tax External License Number Used During GI (STO)nvarchar150 Allow NULL? 
339OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO)nvarchar80 Allow NULL? 
340OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO)nvarchar80 Allow NULL? 
341OIH_LICTP_GILicense Type to Material (STO)nvarchar40 Allow NULL? 
342OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO)nvarchar100 Allow NULL? 
343OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO)nvarchar100 Allow NULL? 
344OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO)decimal133
345SGT_SCATStock Segmentnvarchar160 Allow NULL? 
346SGT_RCATRequirement Segmentnvarchar160 Allow NULL? 
347WRF_CHARSTC1Characteristic Value 1nvarchar180 Allow NULL? 
348WRF_CHARSTC2Characteristic Value 2nvarchar180 Allow NULL? 
349WRF_CHARSTC3Characteristic Value 3nvarchar180 Allow NULL? 
350REFSITEReference Site For Purchasingnvarchar40 Allow NULL? 
351SERRUType of subcontractingchar10 Allow NULL? 
352SERNPSerial Number Profilenvarchar40 Allow NULL? 
353DISUB_SOBKZSpecial stock indicator Subcontractingchar10 Allow NULL? 
354DISUB_PSPNRWork Breakdown Structure Element (WBS Element)nvarchar80 Allow NULL? 
355DISUB_KUNNRCustomer Numbernvarchar100 Allow NULL? 
356DISUB_VBELNSales and Distribution Document Numbernvarchar100 Allow NULL? 
357DISUB_POSNRItem number of the SD documentnvarchar60 Allow NULL? 
358DISUB_OWNEROwner of stocknvarchar100 Allow NULL? 
359REF_ITEMReference Item for Remaining Qty Cancellationnvarchar50 Allow NULL? 
360SOURCE_IDOrigin Profilenvarchar30 Allow NULL? 
361SOURCE_KEYKey in Source Systemnvarchar320 Allow NULL? 
362PUT_BACKIndicator for Putting Back from Grouped PO Documentchar10 Allow NULL? 
363POL_IDOrder List Item Numbernvarchar100 Allow NULL? 
364CONS_ORDERPurchase Order for Consignmentchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
EKPO~0YesYesCLUSTEREDEBELP, EBELN, MANDT
EKPO~1NoNoNONCLUSTEREDMATKL, ELIKZ, LOEKZ, BSTYP, WERKS, MATNR, MANDT
EKPO~ANoNoNONCLUSTEREDBSTYP, AFNAM, MANDT
EKPO~BNoNoNONCLUSTEREDBSTYP, BEDNR, MANDT
EKPO~BANNoNoNONCLUSTEREDBANFN, MANDT
EKPO~FPLNoNoNONCLUSTEREDMANDT, FPLNR
EKPO~SRVNoNoNONCLUSTEREDPACKNO, MANDT