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  | DFKKPREPERR
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 EHP76.0DFKKPREPERR412Failed Prepaid Balance Changes in SAP CCContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, XSUCC, OPBEL, PGUID, CPUDT, CPUTM, LUPDD, LUPDT, LUPDU, UPDCT, KORRB, MSGID, MSGNO, MSGVX, ERRCC, PPACC, PREPR, GPART, BETRW, BETRW_ADD, WAERS, WAERS_PP, REFPK, RFPCN, XRVRF, PPRSN, PPDOC, CRDRS, PPNOT, TUMTH, TULOC, BKVID, CRDID, CGUID, TUSE1, CNTU1, TUSE2, CNTU2, TUSE3, CNTU3, PPRND FROM DFKKPREPERR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2XSUCCWas Executedchar10 Allow NULL? 
3OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
4PGUIDUnique Key for a Prepaid Balance Changenvarchar320 Allow NULL? 
5CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
6CPUTMTime of Entrynvarchar60 Allow NULL? 
7LUPDDDate of Last Attempt to Executenvarchar80 Allow NULL? 
8LUPDTTime of Last Attempt to Executenvarchar60 Allow NULL? 
9LUPDUUser Name for Last Attempt to Executenvarchar120 Allow NULL? 
10UPDCTNumber of Attempts to Perform Actionint100 Allow NULL? 
11KORRBAdjustment Document Due to Failed Prepaid Balance Changenvarchar120 Allow NULL? 
12MSGIDMessage identificationnvarchar200 Allow NULL? 
13MSGNOSystem Message Numbernvarchar30 Allow NULL? 
14MSGVXMessage variables (concatenated)nvarchar800 Allow NULL? 
15ERRCCError Text from SAP CCnvarchar2400 Allow NULL? 
16PPACCPrepaid Accountnvarchar120 Allow NULL? 
17PREPRReference Number Used for the Refillnvarchar500 Allow NULL? 
18GPARTBusiness Partner Numbernvarchar100 Allow NULL? 
19BETRWRequested Change of Creditdecimal132
20BETRW_ADDIncrease of Credit Awarded As a Bonusdecimal132
21WAERSCurrency Keynvarchar50 Allow NULL? 
22WAERS_PPAccount Currency of Prepaid Accountnvarchar50 Allow NULL? 
23REFPKRefill Packagenvarchar120 Allow NULL? 
24RFPCNNumber of Refill Packagesnvarchar60 Allow NULL? 
25XRVRFDecrease of Prepaid Credit or Unitschar10 Allow NULL? 
26PPRSNReason for Balance Change on Prepaid Accountnvarchar20 Allow NULL? 
27PPDOCPosting Document for Prepaid Account in FI-CAnvarchar120 Allow NULL? 
28CRDRSReason for Free Services and Benefitsnvarchar100 Allow NULL? 
29PPNOTNote for Top-Up of Prepaid Accountnvarchar500 Allow NULL? 
30TUMTHSettlement Methodnvarchar20 Allow NULL? 
31TULOCPoint of Salenvarchar100 Allow NULL? 
32BKVIDBank details IDnvarchar40 Allow NULL? 
33CRDIDPayment Card IDnvarchar60 Allow NULL? 
34CGUIDKey for Payment Card Supplement (CHAR Format)nvarchar320 Allow NULL? 
35TUSE1Refillable Unit (Component 1)nvarchar100 Allow NULL? 
36CNTU1Number Executed (Component 1)decimal150
37TUSE2Refillable Unit (Component 2)nvarchar100 Allow NULL? 
38CNTU2Number Executed (Component 2)decimal150
39TUSE3Refillable Unit (Component 3)nvarchar100 Allow NULL? 
40CNTU3Number Executed (Component 3)decimal150
41PPRNDRounding Amount for Change of Prepaid Balancedecimal76
NamePrimaryUniqueTypeColumns
DFKKPREPERR~0YesYesCLUSTEREDPGUID, OPBEL, XSUCC, MANDT
DFKKPREPERR~001NoNoNONCLUSTEREDXSUCC, PPACC, 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