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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VSVBAK_CN1131Version: Sales document: Header dataSimulation
SQL:  selectupdate insert create

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

SELECT MANDT, VSNMR, VBELN, ERDAT, ERZET, ERNAM, ANGDT, BNDDT, AUDAT, VBTYP, TRVOG, AUART, AUGRU, GWLDT, SUBMI, LIFSK, FAKSK, NETWR, WAERK, VKORG, VTWEG, SPART, VKGRP, VKBUR, GSBER, GSKST, GUEBG, GUEEN, KNUMV, VDATU, VPRGR, AUTLF, VBKLA, VBKLT, KALSM, VSBED, FKARA, AWAHR, KTEXT, BSTNK, BSARK, BSTDK, BSTZD, IHREZ, BNAME, TELF1, MAHZA, MAHDT, KUNNR, KOSTL, STAFO, STWAE, AEDAT, KVGR1, KVGR2, KVGR3, KVGR4, KVGR5, KNUMA, KOKRS, PS_PSP_PNR, KURST, KKBER, KNKLI, GRUPP, SBGRP, CTLPC, CMWAE, CMFRE, CMNUP, CMNGV, AMTBL, HITYP_PR, ABRVW, ABDIS, VGBEL, OBJNR, BUKRS_VF, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, XBLNR, ZUONR, VGTYP, KALSM_CH, AGRZR, AUFNR, QMNUM, VBELN_GRP, SCHEME_GRP, ABRUF_PART, ABHOD, ABHOV, ABHOB, RPLNR, VZEIT, STCEG_L, LANDTX, XEGDR, ENQUEUE_GRP, DAT_FZAU, FMBDAT, VSNMR_V, HANDLE, PROLI, CONT_DG, WTYSC_CLM_HDR FROM VSVBAK_CN
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VSNMRNumber or description of a versionnvarchar120 Allow NULL? 
3VBELNSales Documentnvarchar100 Allow NULL? 
4ERDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
5ERZETEntry timenvarchar60 Allow NULL? 
6ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
7ANGDTQuotation/Inquiry is valid fromnvarchar80 Allow NULL? 
8BNDDTDate until which bid/quotation is binding (valid-to date)nvarchar80 Allow NULL? 
9AUDATDocument Date (Date Received/Sent)nvarchar80 Allow NULL? 
10VBTYPSD document categorychar10 Allow NULL? 
11TRVOGTransaction groupchar10 Allow NULL? 
12AUARTSales Document Typenvarchar40 Allow NULL? 
13AUGRUOrder reason (reason for the business transaction)nvarchar30 Allow NULL? 
14GWLDTWarranty Datenvarchar80 Allow NULL? 
15SUBMICollective Numbernvarchar100 Allow NULL? 
16LIFSKDelivery block (document header)nvarchar20 Allow NULL? 
17FAKSKBilling block in SD documentnvarchar20 Allow NULL? 
18NETWRNet Value of the Sales Order in Document Currencydecimal152
19WAERKSD Document Currencynvarchar50 Allow NULL? 
20VKORGSales Organizationnvarchar40 Allow NULL? 
21VTWEGDistribution Channelnvarchar20 Allow NULL? 
22SPARTDivisionnvarchar20 Allow NULL? 
23VKGRPSales Groupnvarchar30 Allow NULL? 
24VKBURSales Officenvarchar40 Allow NULL? 
25GSBERBusiness Areanvarchar40 Allow NULL? 
26GSKSTBusiness area from cost centernvarchar40 Allow NULL? 
27GUEBGValid-from date (outline agreements, product proposals)nvarchar80 Allow NULL? 
28GUEENValid-to date (outline agreements, product proposals)nvarchar80 Allow NULL? 
29KNUMVNumber of the document conditionnvarchar100 Allow NULL? 
30VDATURequested delivery datenvarchar80 Allow NULL? 
31VPRGRProposed date typechar10 Allow NULL? 
32AUTLFComplete delivery defined for each sales order?char10 Allow NULL? 
33VBKLAOriginal system with release and transaction controlnvarchar90 Allow NULL? 
34VBKLTSD document indicatorchar10 Allow NULL? 
35KALSMSales and Distribution: Pricing Procedure in Pricingnvarchar60 Allow NULL? 
36VSBEDShipping Conditionsnvarchar20 Allow NULL? 
37FKARAProposed billing type for an order-related billing documentnvarchar40 Allow NULL? 
38AWAHRSales probabilitynvarchar30 Allow NULL? 
39KTEXTSearch term for product proposalnvarchar400 Allow NULL? 
40BSTNKCustomer purchase order numbernvarchar200 Allow NULL? 
41BSARKCustomer purchase order typenvarchar40 Allow NULL? 
42BSTDKCustomer purchase order datenvarchar80 Allow NULL? 
43BSTZDPurchase order number supplementnvarchar40 Allow NULL? 
44IHREZYour Referencenvarchar120 Allow NULL? 
45BNAMEName of orderernvarchar350 Allow NULL? 
46TELF1Telephone Numbernvarchar160 Allow NULL? 
47MAHZANumber of contacts from the customerdecimal30
48MAHDTLast customer contact datenvarchar80 Allow NULL? 
49KUNNRSold-to partynvarchar100 Allow NULL? 
50KOSTLCost Centernvarchar100 Allow NULL? 
51STAFOUpdate group for statistics updatenvarchar60 Allow NULL? 
52STWAEStatistics currencynvarchar50 Allow NULL? 
53AEDATChanged Onnvarchar80 Allow NULL? 
54KVGR1Customer group 1nvarchar30 Allow NULL? 
55KVGR2Customer group 2nvarchar30 Allow NULL? 
56KVGR3Customer group 3nvarchar30 Allow NULL? 
57KVGR4Customer group 4nvarchar30 Allow NULL? 
58KVGR5Customer group 5nvarchar30 Allow NULL? 
59KNUMAAgreement (various conditions grouped together)nvarchar100 Allow NULL? 
60KOKRSControlling Areanvarchar40 Allow NULL? 
61PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80 Allow NULL? 
62KURSTExchange Rate Typenvarchar40 Allow NULL? 
63KKBERCredit control areanvarchar40 Allow NULL? 
64KNKLICustomer's account number with credit limit referencenvarchar100 Allow NULL? 
65GRUPPCustomer Credit Groupnvarchar40 Allow NULL? 
66SBGRPCredit representative group for credit managementnvarchar30 Allow NULL? 
67CTLPCCredit management: Risk categorynvarchar30 Allow NULL? 
68CMWAECurrency key of credit control areanvarchar50 Allow NULL? 
69CMFRERelease date of the document determined by credit managementnvarchar80 Allow NULL? 
70CMNUPDate of next credit check of documentnvarchar80 Allow NULL? 
71CMNGVNext datenvarchar80 Allow NULL? 
72AMTBLReleased credit value of the documentdecimal152
73HITYP_PRHierarchy type for pricingchar10 Allow NULL? 
74ABRVWUsage Indicatornvarchar30 Allow NULL? 
75ABDISMRP for delivery schedule typeschar10 Allow NULL? 
76VGBELDocument number of the reference documentnvarchar100 Allow NULL? 
77OBJNRObject number at header levelnvarchar220 Allow NULL? 
78BUKRS_VFCompany code to be billednvarchar40 Allow NULL? 
79TAXK1Tax classification 1 for customerchar10 Allow NULL? 
80TAXK2Tax classification 2 for customerchar10 Allow NULL? 
81TAXK3Tax classification 3 for customerchar10 Allow NULL? 
82TAXK4Tax Classification 4 Customerchar10 Allow NULL? 
83TAXK5Tax classification 5 for customerchar10 Allow NULL? 
84TAXK6Tax classification 6 for customerchar10 Allow NULL? 
85TAXK7Tax classification 7 for customerchar10 Allow NULL? 
86TAXK8Tax classification 8 for customerchar10 Allow NULL? 
87TAXK9Tax classification 9 for customerchar10 Allow NULL? 
88XBLNRReference Document Numbernvarchar160 Allow NULL? 
89ZUONRAssignment numbernvarchar180 Allow NULL? 
90VGTYPDocument category of preceding SD documentchar10 Allow NULL? 
91KALSM_CHSearch procedure for batch determinationnvarchar60 Allow NULL? 
92AGRZRAccrual period for order-related billing docs.to be accruednvarchar20 Allow NULL? 
93AUFNROrder Numbernvarchar120 Allow NULL? 
94QMNUMNotification Nonvarchar120 Allow NULL? 
95VBELN_GRPMster contract numbernvarchar100 Allow NULL? 
96SCHEME_GRPReferencing requirement: Procedurenvarchar40 Allow NULL? 
97ABRUF_PARTCheck partner authorizationschar10 Allow NULL? 
98ABHODPick up datenvarchar80 Allow NULL? 
99ABHOVPick up timenvarchar60 Allow NULL? 
100ABHOBPick up timenvarchar60 Allow NULL? 
101RPLNRNumber of payment card plan typenvarchar100 Allow NULL? 
102VZEITProposed schedule line time (local with ref. to sales org.)nvarchar60 Allow NULL? 
103STCEG_LTax Destination Countrynvarchar30 Allow NULL? 
104LANDTXTax departure countrynvarchar30 Allow NULL? 
105XEGDRIndicator: Triangular deal within the EU ?char10 Allow NULL? 
106ENQUEUE_GRPBlock master contr. until all lower level contracts updatedchar10 Allow NULL? 
107DAT_FZAUCml delivery order qty datenvarchar80 Allow NULL? 
108FMBDATMaterial Staging/Availability Datenvarchar80 Allow NULL? 
109VSNMR_VSales document version numbernvarchar120 Allow NULL? 
110HANDLEInternational unique key for VBAK-VBELNnvarchar220 Allow NULL? 
111PROLIDangerous Goods Management Profile in SD Documentsnvarchar30 Allow NULL? 
112CONT_DGIndicator: Document contains dangerous goodschar10 Allow NULL? 
113WTYSC_CLM_HDRClaim headernvarchar160 Allow NULL? 
NamePrimaryUniqueTypeColumns
VSVBAK_CN~0YesYesCLUSTEREDMANDT, VSNMR, VBELN