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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKORDERPOS916Requests: ItemsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, ORDNR, VERSN, LINENR, BUKRS_BP, GPART, VKONT, VTREF, HVORG, TVORG, KOFIZ, GSBER, SEGMENT, SPART, HKONT_BP, TEXTPOS, MWSKZ, FAEDN, FAEDS, DISC_DAYS, SKTPZ, BETRW, BETRH, KURSF, PYBLOCK, PYMET, GRKEY, MAHNV, DNBLOCK, INTBLOCK, CRLBLOCK, EMGPA, EMBVT, EMMND, PNNUM, PNHKF, PNEXD, PNCTR, EMCRD, PERSL, ABRZU, ABRZO, BUKRS, HKONT, PRCTR, KOSTL, AUFNR, KDAUF, KDPOS, KDEIN, PS_PSP_PNR, PAOBJNR, PASUBNR, TXJCD, HKONT_TAX, KTOSL, STPRZ, KSCHL, SBASW, SBETW, TXDAT, VALDAT, IKEY, FINRE, RDSTA, RDSTB, FDGRP, FDLEV, FDZTG, DOCCR, ORDCLS, SUBAP, PSGRP, STAKZ, XANZA, KONTT_BP, KONTL_BP, KONTT_AC, KONTL_AC, ANLN1, ANLN2, ANBWA, BZDAT, VBUND, XEIBH, XEIPH, EFCIR, EFLC, MENGE, MEINS, KBLPOS_TAX FROM DFKKORDERPOS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ORDNRRequest Numbernvarchar120 Allow NULL? 
3VERSNExecution Period of a Standing Requestnvarchar30 Allow NULL? 
4LINENRLine Numbernvarchar40 Allow NULL? 
5BUKRS_BPCompany Code of Business Partner Itemnvarchar40 Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
7VKONTContract Account Numbernvarchar120 Allow NULL? 
8VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
9HVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
10TVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
11KOFIZAccount Determination IDnvarchar20 Allow NULL? 
12GSBERBusiness Areanvarchar40 Allow NULL? 
13SEGMENTSegment for Segmental Reportingnvarchar100 Allow NULL? 
14SPARTDivisionnvarchar20 Allow NULL? 
15HKONT_BPReconciliation Accountnvarchar100 Allow NULL? 
16TEXTPOSItem Text for Requestnvarchar500 Allow NULL? 
17MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
18FAEDNDue date for net paymentnvarchar80 Allow NULL? 
19FAEDSDue Date for Cash Discountnvarchar80 Allow NULL? 
20DISC_DAYSCash Discount Daysnvarchar30 Allow NULL? 
21SKTPZCash discount ratedecimal53
22BETRWAmount in Transaction Currency with +/- Signdecimal132
23BETRHAmount In Local Currency With +/- Signsdecimal132
24KURSFExchange ratedecimal95
25PYBLOCKPayment Lockchar10 Allow NULL? 
26PYMETPayment Methodchar10 Allow NULL? 
27GRKEYGrouping Key for Displaying Open Itemsnvarchar30 Allow NULL? 
28MAHNVDunning Procedurenvarchar20 Allow NULL? 
29DNBLOCKDunning Lockchar10 Allow NULL? 
30INTBLOCKInterest Lockchar10 Allow NULL? 
31CRLBLOCKClearing Lockchar10 Allow NULL? 
32EMGPAAlternative Business Partner for Paymentsnvarchar100 Allow NULL? 
33EMBVTBank Details ID of Payeenvarchar40 Allow NULL? 
34EMMNDSEPA Mandate Identifiernvarchar60 Allow NULL? 
35PNNUMSEPA: Number of Direct Debit Pre-Notificationnvarchar160 Allow NULL? 
36PNHKFSEPA: Origin of Direct Debit Pre-Notificationnvarchar20 Allow NULL? 
37PNEXDSEPA: Date of Execution of Direct Debit Pre-Notifcationnvarchar80 Allow NULL? 
38PNCTRSEPA: Requirement for a Pre-Notificationchar10 Allow NULL? 
39EMCRDAlternative Payment Card ID in Documentnvarchar60 Allow NULL? 
40PERSLKey for Period Assignmentnvarchar40 Allow NULL? 
41ABRZULower Limit of Settlement Periodnvarchar80 Allow NULL? 
42ABRZOUpper Limit of the Billing Periodnvarchar80 Allow NULL? 
43BUKRSCompany Code of G/L Account Itemnvarchar40 Allow NULL? 
44HKONTG/L Accountnvarchar100 Allow NULL? 
45PRCTRProfit Centernvarchar100 Allow NULL? 
46KOSTLCost Centernvarchar100 Allow NULL? 
47AUFNROrder Numbernvarchar120 Allow NULL? 
48KDAUFSales Order Numbernvarchar100 Allow NULL? 
49KDPOSItem Number in Sales Ordernvarchar60 Allow NULL? 
50KDEINDelivery Schedule for Sales Ordernvarchar40 Allow NULL? 
51PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80 Allow NULL? 
52PAOBJNRProfitability Segment Number (CO-PA)nvarchar100 Allow NULL? 
53PASUBNRProfitability segment changes (CO-PA)nvarchar40 Allow NULL? 
54TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
55HKONT_TAXTax G/L Accountnvarchar100 Allow NULL? 
56KTOSLTransaction Keynvarchar30 Allow NULL? 
57STPRZTax ratedecimal60
58KSCHLCondition Typenvarchar40 Allow NULL? 
59SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132
60SBETWTax Amount in Transaction Currency with +/- Signdecimal132
61TXDATDecisive Date for Calculating Taxesnvarchar80 Allow NULL? 
62VALDATValidity Datenvarchar80 Allow NULL? 
63IKEYInterest Keynvarchar20 Allow NULL? 
64FINREContract Account of Final Recipientnvarchar120 Allow NULL? 
65RDSTACurrent Distribution Statuschar10 Allow NULL? 
66RDSTBLast Distribution Status Reportedchar10 Allow NULL? 
67FDGRPPlanning Groupnvarchar100 Allow NULL? 
68FDLEVPlanning levelnvarchar20 Allow NULL? 
69FDZTGAdditional Days for Cash Managementnvarchar20 Allow NULL? 
70DOCCRDocument can be createdchar10 Allow NULL? 
71ORDCLSRequest Classchar10 Allow NULL? 
72SUBAPSubapplication in Contract Accounts Receivable and Payablechar10 Allow NULL? 
73PSGRPGrouping Key for Document Itemsnvarchar40 Allow NULL? 
74STAKZType of statistical itemchar10 Allow NULL? 
75XANZAItem is a Down Payment/Down Payment Requestchar10 Allow NULL? 
76KONTT_BPCategory for Additional Acct Assnmt for Bus. Partner Linenvarchar20 Allow NULL? 
77KONTL_BPAcct Assgnt Toolbar for Appl-Specific Act Assts for BP Linesnvarchar500 Allow NULL? 
78KONTT_ACCat. of Additional Acct Assnmt for G/L Account Linesnvarchar20 Allow NULL? 
79KONTL_ACAcct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Linesnvarchar500 Allow NULL? 
80ANLN1Main Asset Numbernvarchar120 Allow NULL? 
81ANLN2Asset Subnumbernvarchar40 Allow NULL? 
82ANBWAAsset Transaction Typenvarchar30 Allow NULL? 
83BZDATAsset value datenvarchar80 Allow NULL? 
84VBUNDCompany ID of trading partnernvarchar60 Allow NULL? 
85XEIBHCreate Separate Document in General Ledgerchar10 Allow NULL? 
86XEIPHCreate Line Item in General Ledgerchar10 Allow NULL? 
87EFCIREarmarked Funds Created from Requestchar10 Allow NULL? 
88EFLCLast Item of Request for Earmarked Fundschar10 Allow NULL? 
89MENGEQuantitydecimal133
90MEINSBase Unit of Measurenvarchar30 Allow NULL? 
91KBLPOS_TAXLine Item for Earmarked Funds (Tax Part)nvarchar30 Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKORDERPOS~0YesYesCLUSTEREDLINENR, VERSN, ORDNR, MANDT
DFKKORDERPOS~1NoNoNONCLUSTEREDVTREF, VKONT, GPART, MANDT
DFKKORDERPOS~2NoNoNONCLUSTEREDBUKRS_BP, LINENR, ORDCLS, DOCCR, GPART, MANDT
DFKKORDERPOS~3NoNoNONCLUSTEREDBUKRS_BP, ORDCLS, DOCCR, VKONT, MANDT
DFKKORDERPOS~4NoNoNONCLUSTEREDBUKRS_BP, ORDCLS, DOCCR, VTREF, MANDT
DFKKORDERPOS~5NoNoNONCLUSTEREDBUKRS, ANLN2, ANLN1