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  | TZPAB
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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

TableColumnsDescription
1ORCT154Incoming Payment
2OITM249Items
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OINM101Whse Journal
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
Treasury
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TZPAB721Financial Assets Management product typesTreasury
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, GSART, SKOGRP, SFDLEV, APLAN, AUSWA, AARCHI, SVERDI, AVERDI, NUMKR, JEINBEHALT, SEFFMETH, SZBMETH, SDISEIN, PDISLIMIT, SSOLIST, SBUHAL, VVRANLWI1, VVRANLWI2, JAUSWA, ANRSTELL, SKOMPNAM, ZLSCH, SZLAVER, SZVDEB, SDEBAUT, SBUST, SZEGEN, SEFFM2, SZKEY, MNUMKR, VVSHBEB, BESCHL, JZWJAHR, SZSPZE, SINKKOKO, SABGRENZ, SFEST, JORIG, DSART, JAUSZVI, SMANSP, STAXGEN, SDUNNCMP, SDUNNACT, SDUNOINF, SDUNPOST, SKOFIAKT, SHISTAKT, SSTORNOEBENEZEV, JPAYMENTREQ, SREVALEXCL, SBOTERM, SPACUKY, SBOINCL, ZLSCH_OI_RE, ZAHLS_OI_RE, COM_VAL_CLASS, MONTHS_BR, FLG_NON_ACCRUAL, ST_NON_ACC, MABER, ZAHLS_IA, MARKUP, MAHNA, AUSWA_B, ZAHLS_NAD, BROUNDUNIT, SROUND, DCALLEND_OFF, CHK_COND FROM TZPAB
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3GSARTProduct Typenvarchar30CHAR(N' ')NoTZPAVVSART Allow NULL? 
4SKOGRPCondition Groupnvarchar30NUMC(N'000')Yes*SKOGRP Allow NULL? 
5SFDLEVNot usednvarchar20CHAR(N' ')YesOVERW2 Allow NULL? 
6APLANCash management update period in yearsnvarchar20NUMC(N'00')YesVVAPLAN Allow NULL? 
7AUSWAFinancial Assets Management field selection stringnvarchar1000CHAR(N' ')YesVVFEAUS Allow NULL? 
8AARCHIRetention period in archive in yearsnvarchar20NUMC(N'00')YesVVAARCHI Allow NULL? 
9SVERDISummarization indicatorchar10CHAR(N' ')YesVVSVERDI Allow NULL? 
10AVERDIUncompressed period in yearsnvarchar20NUMC(N'00')YesVVAVERDI Allow NULL? 
11NUMKRNumber rangenvarchar20CHAR(N' ')YesNUMKR Allow NULL? 
12JEINBEHALTIndicator for withholding of amount during disbursementchar10CHAR(N' ')YesVVJEINBE Allow NULL? 
13SEFFMETHEffective Interest Method (Financial Mathematics)char10NUMC(N'0')YesSEFFMETH Allow NULL? 
14SZBMETHInterest Calculation Methodchar10CHAR(N' ')YesSZBMETH Allow NULL? 
15SDISEINType of Discount Withholdingchar10CHAR(N' ')YesSDISEIN Allow NULL? 
16PDISLIMITDiscount limit accrueddecimal107DEC((0))YesPDISLIMIT
17SSOLISTPlan/Actual principlechar10CHAR(N' ')YesVVSSOLIST Allow NULL? 
18SBUHALSetting for FI postingchar10CHAR(N' ')YesBUHAL Allow NULL? 
19VVRANLWI1No. of the secondary index description for class datanvarchar20NUMC(N'00')YesTWX1VVRANLWI Allow NULL? 
20VVRANLWI2No. of the secondary index description for class datanvarchar20NUMC(N'00')YesTWX1VVRANLWI Allow NULL? 
21JAUSWAControl whether field selection from TZPA or TZPAB is usedchar10CHAR(N' ')YesVVJAUSWA Allow NULL? 
22ANRSTELLNumber of characters in asset numbernvarchar20NUMC(N'00')YesVVANRSTELL Allow NULL? 
23SKOMPNAMComponent name keynvarchar30CHAR(N' ')YesTZN02VVSKOMPNAM Allow NULL? 
24ZLSCHPayment Methodchar10CHAR(N' ')YesT042ZDZLSCH Allow NULL? 
25SZLAVERPayment block for processing open itemschar10CHAR(N' ')YesT008VVSZLAVER Allow NULL? 
26SZVDEBPayment summarization levelnvarchar20NUMC(N'00')YesVVSZVDEB Allow NULL? 
27SDEBAUTAutomatic customer indicatorchar10CHAR(N' ')YesVVSDEBAUT Allow NULL? 
28SBUSTPosting control keynvarchar20NUMC(N'00')YesTZB09VVSBUST Allow NULL? 
29SZEGENGenerate incoming payment immediatelynvarchar20NUMC(N'00')YesTD21SZEGEN Allow NULL? 
30SEFFM2Effective Interest Method (Financial Mathematics)char10NUMC(N'0')YesSEFFMETH Allow NULL? 
31SZKEYIndicator for Control of Incoming Payment Distributionnvarchar20NUMC(N'00')YesTVZ01VVSZKEY Allow NULL? 
32MNUMKRNumber rangenvarchar20CHAR(N' ')YesNUMKR Allow NULL? 
33VVSHBEBSpecial G/L Indicator for Withholding Amountschar10CHAR(N' ')YesT074UVVSHBEB Allow NULL? 
34BESCHLDecision-making active indicatorchar10CHAR(N' ')YesBESCHL Allow NULL? 
35JZWJAHRPayment form refers to effective from date of conditionchar10CHAR(N' ')YesVVJZWJAHR Allow NULL? 
36SZSPZEBlocking reason for incoming payment postprocessingchar10CHAR(N' ')YesT008VVZSPZE Allow NULL? 
37SINKKOKOInclusive indicator for the end of the fixed periodchar10CHAR(N' ')YesVVSINKKOKO Allow NULL? 
38SABGRENZLoan Discount Accrual/Deferral Methodchar10CHAR(N' ')YesVVSABGRD Allow NULL? 
39SFESTIndicator for Control of Fixed Contractchar10CHAR(N' ')YesVVFESTKZ Allow NULL? 
40JORIGPosting system indicator for borrower's note loanschar10NUMC(N'0')YesBUCHSYS Allow NULL? 
41DSARTPlanning typenvarchar20CHAR(N' ')YesT037DSART Allow NULL? 
42JAUSZVIDefault Value for Inclusive Indicator for Interest Val.Datechar10CHAR(N' ')YesVVJAUSZVI Allow NULL? 
43SMANSPDunning block for customer account payments to third-partychar10CHAR(N' ')YesT040SSMANSP Allow NULL? 
44STAXGENIndicator for tax generationchar10CHAR(N' ')YesSTAXGEN Allow NULL? 
45SDUNNCMPSummarization Level for Dunning Letternvarchar20CHAR(N' ')YesSDUNNCMP Allow NULL? 
46SDUNNACTDunning Activechar10CHAR(N' ')YesSDUNNACT Allow NULL? 
47SDUNOINFDunning History Cannot Be Changedchar10CHAR(N' ')YesSDUNOINF Allow NULL? 
48SDUNPOSTPosting Variant for Dunning Charges/Interest fr. Dunning Runchar10CHAR(N' ')YesSDUNPOST Allow NULL? 
49SKOFIAKTAccount determination ID for reversalchar10CHAR(N' ')YesSKOFIAKT Allow NULL? 
50SHISTAKTIndicator for CML Reference Unitchar10CHAR(N' ')YesSHISTAKT Allow NULL? 
51SSTORNOEBENEZEVReversal level for reversing incoming paymentschar10CHAR(N' ')YesSSTORNOEBENEZEV Allow NULL? 
52JPAYMENTREQPayment Details Activechar10CHAR(N' ')YesJPAYMENTREQ Allow NULL? 
53SREVALEXCLPrice gains w/o proportionate gains from deferral write-backchar10CHAR(N' ')YesVVSREVALEXCL Allow NULL? 
54SBOTERMUnscheduled Repayment: Indicator for Shortening End of Termchar10CHAR(N' ')YesSBOTERM Allow NULL? 
55SPACUKYCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
56SBOINCLUnscheduled Repayment: Default Value for Inclusive Indicatorchar10CHAR(N' ')YesSBOINCL Allow NULL? 
57ZLSCH_OI_REPayment Method for Reactivated Open Itemschar10CHAR(N' ')YesT042ZTB_ZLSCH_OI_RE Allow NULL? 
58ZAHLS_OI_REPayment Block for Reactivated Open Itemschar10CHAR(N' ')YesT008TB_ZAHLS_OI_RE Allow NULL? 
59COM_VAL_CLASSGeneral Valuation Classnvarchar40NUMC(N'0000')YesTRGC_COM_VALCLTPM_COM_VAL_CLASS Allow NULL? 
60MONTHS_BRAnalysis Period Returned Direct Debits in Monthsnvarchar20NUMC(N'00')YesTB_MONTHS_BR Allow NULL? 
61FLG_NON_ACCRUALNon-Accrual Status Permittedchar10CHAR(N' ')YesTB_FLG_NON_ACCRUAL Allow NULL? 
62ST_NON_ACCDunning Level From which Non-Accrual Status Applieschar10NUMC(N'0')YesTB_NON_ACCRUAL_START Allow NULL? 
63MABERDunning Areanvarchar20CHAR(N' ')Yes*MABER Allow NULL? 
64ZAHLS_IAPayment on Requestchar10CHAR(N' ')YesT008TB_ZAHLS_IA Allow NULL? 
65MARKUPPut Back Key Date in Position Managementnvarchar20NUMC(N'00')YesTB_MARKUP Allow NULL? 
66MAHNADunning Procedurenvarchar40CHAR(N' ')Yes*MAHNA Allow NULL? 
67AUSWA_BFinancial Assets Management field selection stringnvarchar1000CHAR(N' ')YesVVFEAUS Allow NULL? 
68ZAHLS_NADBlocking reason for new auto debit (SEPA direct debit)char10CHAR(N' ')YesT008TB_PAYMENT_BLOCK_AUTODEBIT Allow NULL? 
69BROUNDUNITDefault Rounding Unit for Amountsdecimal137DEC((0))YesTB_BROUNDUNIT_PRE
70SROUNDDefault Value for Round. Ctgy (Round up, Down or Number Rdg)char10CHAR(N' ')YesTB_SROUND_PRE Allow NULL? 
71DCALLEND_OFFProvision Period in Monthsnvarchar20NUMC(N'00')YesTB_DCALLEND_OFF Allow NULL? 
72CHK_CONDCheckbox: Check for Condition Item Changeschar10CHAR(N' ')YesCHK_COND Allow NULL? 
NamePrimaryUniqueTypeColumns
TZPAB~0YesYesCLUSTEREDMANDT, BUKRS, GSART

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