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

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)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
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
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data
Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKZPT182Payment Lot: Data for Partial Clearing of a PaymentContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, KEYZ1, POSZA, TKPOS, BETRK, BETRL, XAKON, KLAEB, KLAED, NRZAA, REPYM, KUKON, RUEBL, RUEAR, TXTRZ, RUEZU, HZUON, KLAEO FROM DFKKZPT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEYZ1Payment Lotnvarchar120CHAR(N' ')NoKEYZ1_KK Allow NULL? 
3POSZAItem number in a payment lotnvarchar60NUMC(N'000000')NoPOSZA_KK Allow NULL? 
4TKPOSItem Number For Partial Clarificationnvarchar30NUMC(N'000')NoTKPOS_KK Allow NULL? 
5BETRKAssigned Amount in Transaction Currencydecimal132CURR((0))YesBETRK_KK
6BETRLClarified Amount In Local Currencydecimal132CURR((0))YesBETRL_KK
7XAKONPost Payment on Accountchar10CHAR(N' ')YesXAKON_KK Allow NULL? 
8KLAEBNumber of Clarification Documentnvarchar120CHAR(N' ')Yes*KLAEB_KK Allow NULL? 
9KLAEDPosting date of clarif. docnvarchar80DATS(N'00000000')YesKLAED_KK Allow NULL? 
10NRZAARepayment requestnvarchar100CHAR(N' ')YesNRZAA_KK Allow NULL? 
11REPYMPayment Method for Repaymentchar10CHAR(N' ')YesTFK042ZREPYM_KK Allow NULL? 
12KUKONShort Account Assignment for Transfer Postingsnvarchar40CHAR(N' ')YesTFK020KKUKON_KK Allow NULL? 
13RUEBLNumber of the resetting documentnvarchar120CHAR(N' ')Yes*RUEBL_KK Allow NULL? 
14RUEARType of resetting documentchar10CHAR(N' ')YesRUEAR_KK Allow NULL? 
15TXTRZText For Payment on Account, Repayment, or Transfer Postingnvarchar500CHAR(N' ')YesTXTRZ_KK Allow NULL? 
16RUEZUNumber of Reset Documentnvarchar120CHAR(N' ')Yes*RUEZU_KK Allow NULL? 
17HZUONAssignment Number in G/L Documentnvarchar180CHAR(N' ')YesHZUON_KK Allow NULL? 
18KLAEOClarification Accountnvarchar100CHAR(N' ')Yes*KLAEH_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZPT~0YesYesCLUSTEREDTKPOS, POSZA, KEYZ1, MANDT
DFKKZPT~001NoNoNONCLUSTEREDKLAEB, MANDT