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  | DFKKEXC_SUM_HIST
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
Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKEXC_SUM_HIST211Cash Desk Closing History (DFKKEXC_SUM)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, OFFIC, CHDSK, PAYKY, GKYNR, PAYTP, WAERS, BETRZ, VALUT, STAKY, OPBEL, GPART, VKONT, ERNAM, CPUDT, CPUTM, XIGUID, HOST, ICMBL, PRVBL, PRVST FROM DFKKEXC_SUM_HIST
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OFFICBranch in Cash Journalnvarchar30CHAR(N' ')NoOFFIC_KK Allow NULL? 
3CHDSKCash Desknvarchar20CHAR(N' ')NoCHDSK_KK Allow NULL? 
4PAYKYGrouping Key for External Paymentsnvarchar160CHAR(N' ')NoPAYKY_KK Allow NULL? 
5GKYNRItem Number in Grouping Keynvarchar30NUMC(N'000')NoGKYNR_KK Allow NULL? 
6PAYTPCategory of Payment/Payment Lotnvarchar20CHAR(N' ')YesPAYTP_KK Allow NULL? 
7WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
8BETRZPayment amount in transaction currencydecimal132CURR((0))YesBETRZ_KK
9VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
10STAKYReconciliation Status of External Paymentschar10CHAR(N' ')YesSTAKY_KK Allow NULL? 
11OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
12GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
13VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
14ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
15CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
16CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
17XIGUIDGUID for XI Message IDvarbinary160RAWYesGUIDXI_KK
18HOSTApplication Servernvarchar320CHAR(N' ')YesSYHOST Allow NULL? 
19ICMBLReference document numbernvarchar160CHAR(N' ')YesXBLNR_KK Allow NULL? 
20PRVBLCommission Number of FI-CA Documentnvarchar120CHAR(N' ')Yes*PRVBL_KK Allow NULL? 
21PRVSTStatus of Agent Commissionchar10CHAR(N' ')YesPRVST_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKEXC_SUM_HIST~0YesYesCLUSTEREDGKYNR, PAYKY, CHDSK, OFFIC, 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