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  | TFK045E
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
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

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 EHP76.0TFK045E451Returns Activities (Returns Lot)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, OPBUK, RLGRD, HBKID, RLANZ, BONIT, TOGRU, XGEBV, XGEBS, XEZSP, XEZSB, STUNT, MSPOP, MSPOP_DAYS, PSPOP, PSPOP_DAYS, MSPKO, MSPKO_DAYS, EZSKO, EZSKO_DAYS, AZSKO, AZSKO_DAYS, EZAWE, GEBST, MACHG, BSNTE, BCORR, XDELEZAWE, XDELAZAWE, EZVTG, EZVTG_DAYS, AZVTG, AZVTG_DAYS, MSVTG, MSVTG_DAYS, XDELPZAWE, XCORPZAWE, XNEWBV, XRLGRD, INFCON, XPPRV, XCHPP, DELMANDUSE, NEWMANDSTAT, LOCKIBAN_DAYS FROM TFK045E
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2OPBUKCompany Codenvarchar40 Allow NULL? 
3RLGRDReturn reasonnvarchar30 Allow NULL? 
4HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
5RLANZNumber Of Returns That Occurred in The Observation Periodnvarchar20 Allow NULL? 
6BONITCreditworthinessnvarchar40 Allow NULL? 
7TOGRUTolerance group for contract accountnvarchar40 Allow NULL? 
8XGEBVPass On Bank Chargeschar10 Allow NULL? 
9XGEBSCalculate Graduated Chargeschar10 Allow NULL? 
10XEZSPField is obsoletechar10 Allow NULL? 
11XEZSBField is obsoletechar10 Allow NULL? 
12STUNTDeferral daysnvarchar30 Allow NULL? 
13MSPOPDunning Lock Reason for Line Itemchar10 Allow NULL? 
14MSPOP_DAYSItem dunning lock: daysint100 Allow NULL? 
15PSPOPPayment lock reason for itemchar10 Allow NULL? 
16PSPOP_DAYSPayment lock for incoming payments: Duration in daysint100 Allow NULL? 
17MSPKODunning lock reason for contract accountchar10 Allow NULL? 
18MSPKO_DAYSContract acct dunn. lock: daysint100 Allow NULL? 
19EZSKOReason for Lock on Incoming Payment for Contract Accountchar10 Allow NULL? 
20EZSKO_DAYSContract account incoming payment lock: Duration in daysint100 Allow NULL? 
21AZSKOReason for Outgoing Payment Lock for Contract Accountchar10 Allow NULL? 
22AZSKO_DAYSContract account outgoing payments lock: Duration in daysint100 Allow NULL? 
23EZAWEIncoming Payment Methodchar10 Allow NULL? 
24GEBSTPost Charges Statisticallychar10 Allow NULL? 
25MACHGActivate Event for Changing Master Datachar10 Allow NULL? 
26BSNTEInform Specialistchar10 Allow NULL? 
27BCORRActivate Event for Creating Correspondencechar10 Allow NULL? 
28XDELEZAWEDelete payment method with account instead of changingchar10 Allow NULL? 
29XDELAZAWEReturns Activity: Delete Outgoing Payment Method in Accountchar10 Allow NULL? 
30EZVTGIncoming Payment Lock in Contractchar10 Allow NULL? 
31EZVTG_DAYSIncoming Payment Lock in Contract: Duration in Daysint100 Allow NULL? 
32AZVTGOutgoing Payment Lock Reason for Contractchar10 Allow NULL? 
33AZVTG_DAYSOutgoing Payment Lock Contract: Duration in Daysint100 Allow NULL? 
34MSVTGDunning Lock Reason for Contractchar10 Allow NULL? 
35MSVTG_DAYSDunning Lock in Contract: Duration in Daysint100 Allow NULL? 
36XDELPZAWEDelete Payment Method in Itemchar10 Allow NULL? 
37XCORPZAWEChange Pymt Meth. in Itemchar10 Allow NULL? 
38XNEWBVReaction to Changed Bank Details Returnschar10 Allow NULL? 
39XRLGRDReturn reasonnvarchar30 Allow NULL? 
40INFCONWrite Entry in Information Containerchar10 Allow NULL? 
41XPPRVReverse Prepaid Refillchar10 Allow NULL? 
42XCHPPDebit Charges to Prepaid Accountchar10 Allow NULL? 
43DELMANDUSEDelete Use in Mandatechar10 Allow NULL? 
44NEWMANDSTATSEPA: Mandate Statuschar10 Allow NULL? 
45LOCKIBAN_DAYSDuration of Lock for Mandate in Daysnvarchar30 Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK045E~0YesYesCLUSTEREDMANDT, OPBUK, RLGRD, HBKID, RLANZ, BONIT, TOGRU

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