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Financial Services :: Loans Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VDBEPI1621Posted line items for document headerLoans Management
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, RBELKPFD, RPOSNR, SBEWART, SREFBEW, SBEWZITI, BNWHR, SNWHR, BBWHR, SBWHR, BCWHR, SCWHR, BHWHR, PKKURS, PRUCK, KURS1, KURS2, DVALUT, DFAELL, DDISPO, DBESTAND, DBERVON, UMSKZ, KOSTL, SSPESEN, SSOLHAB, RSOLL, RHABEN, RZKSOLL, RZKHABE, SBSLSOLL, SBSLZKSO, SBSLZKHA, SHSLHABEN, BUCHTXT, RBANKK, SFDLEV, JFDUPD, JONLAEN, JZINSBAS, JZINSZPT, PKOND, BBASIS, SSORTZIT, SWOHER, KUNNR, BVTYP, ZLSCH, MABER, ZAHLS, RPARTNR, SROLEXT, JEINBEHALT, JFIRUECK, MWSKZ, MWART, DBERBIS, ATAGE, ABASTAGE, SZBMETH, JSTOCK, SBUST, DTRANS, TTRANS, NTRANS, GSBER, SKOART, SEXCLVON, SULTVON, SINCLBIS, SULTBIS, SINCL, DVERRECH, DPKOND, SBUCHA, ZINKZ, SVULT, JSOFVERR, SINCLVERR, SULTVERR, SREFZITI, STGBASIS, STGMETH, SBASIS, SGTXT, SBERFIMA, SVORGKZ, MANSP, DGUEL_KP, NSTUFE, DBPERIOD, SPAEXCL, SPAULT, DEPERIOD, SPEINCL, SPEULT, SSTCKKZ, NORDER, RKONT, DAUSZ, SSOLIST, RDARNEHM, BKOND, SBERECH, BKARZINS, BTITALK, RERF, DERF, TERF, REHER, RBEAR, DBEAR, TBEAR, RBHER, HDN_KUNNR, SZART, RUZBEL, REBZJ, REBZG, REBZZ, S_SSDREF, PWKURS, DZFEST, XPORE, SPAYRQ, PRKEY, HBKID, HKTID, VORGTYP, ACENV, SSIGN, SPRSNG, UZAWE, SPRGRD, SCSPAY, ZWELS, PAYGR, JEXPOZINS, SREVALEXCL, SROUND, SKALIDWT, JVERF, PPAYMENT, AMMRHYZV, LC_CAPITALS, LC_DISBURSE, DFAELL_OLD_EXT, DDISPO_OLD_EXT, RBO_EXT, SBEWEGRP2, SUSP_REASON_TYPE, BILL_NUMBER, BILL_DUE_DATE, MNDID, REMIT_INFO, MAIN_TRANS, SUB_TRANS, CUST_EXT1, CUST_EXT2, CUST_EXT3, BROUNDUNIT FROM VDBEPI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3RBELKPFDDocument Number of Document Header (Loan)nvarchar100 Allow NULL? 
4RPOSNRActivity numbernvarchar30 Allow NULL? 
5SBEWARTFlow Typenvarchar40 Allow NULL? 
6SREFBEWReference flow typenvarchar40 Allow NULL? 
7SBEWZITIFlow categorynvarchar40 Allow NULL? 
8BNWHRNominal amountdecimal132
9SNWHRCurrency of nominal amountnvarchar50 Allow NULL? 
10BBWHRAmount in position currencydecimal132
11SBWHRPosition Currency (Currency of Position Amount)nvarchar50 Allow NULL? 
12BCWHRSettlement Amountdecimal132
13SCWHRSettlement Currencynvarchar50 Allow NULL? 
14BHWHRAmount in local currencydecimal132
15PKKURSPurchase Price of Borrower's Notedecimal107
16PRUCKRepayment rate in percentdecimal107
17KURS1Exchange ratedecimal95
18KURS2Exchange ratedecimal95
19DVALUTCalculation Datenvarchar80 Allow NULL? 
20DFAELLDue datenvarchar80 Allow NULL? 
21DDISPOPayment Datenvarchar80 Allow NULL? 
22DBESTANDPosition value datenvarchar80 Allow NULL? 
23DBERVONStart of Calculation Periodnvarchar80 Allow NULL? 
24UMSKZSpecial G/L Indicatorchar10 Allow NULL? 
25KOSTLCost Centernvarchar100 Allow NULL? 
26SSPESENExpenses keychar10 Allow NULL? 
27SSOLHABDebit/credit indicatorchar10 Allow NULL? 
28RSOLLAccount for debit postingnvarchar100 Allow NULL? 
29RHABENAccount for credit postingnvarchar100 Allow NULL? 
30RZKSOLLDebit interim accountnvarchar100 Allow NULL? 
31RZKHABECredit interim accountnvarchar100 Allow NULL? 
32SBSLSOLLPosting Keynvarchar20 Allow NULL? 
33SBSLZKSOPosting Keynvarchar20 Allow NULL? 
34SBSLZKHAPosting Keynvarchar20 Allow NULL? 
35SHSLHABENPosting Keynvarchar20 Allow NULL? 
36BUCHTXTItem Textnvarchar500 Allow NULL? 
37RBANKKBank accountnvarchar100 Allow NULL? 
38SFDLEVPlanning levelnvarchar20 Allow NULL? 
39JFDUPDRecord transferred to cash management and forecastchar10 Allow NULL? 
40JONLAENIndicator for fixing a flow recordchar10 Allow NULL? 
41JZINSBASFlow in interest basechar10 Allow NULL? 
42JZINSZPTInterest datechar10 Allow NULL? 
43PKONDPercentage rate for condition itemsdecimal107
44BBASISCalculation base amountdecimal132
45SSORTZITSort indicator for interest/repayment schedule calculationschar10 Allow NULL? 
46SWOHERSource of flow recordchar10 Allow NULL? 
47KUNNRCustomer Numbernvarchar100 Allow NULL? 
48BVTYPPartner Bank Typenvarchar40 Allow NULL? 
49ZLSCHPayment Methodchar10 Allow NULL? 
50MABERDunning Areanvarchar20 Allow NULL? 
51ZAHLSBlock Key for Paymentchar10 Allow NULL? 
52RPARTNRBusiness Partner Numbernvarchar100 Allow NULL? 
53SROLEXTDummy functionnvarchar30 Allow NULL? 
54JEINBEHALTIndicator for Withholding of Amount During Disbursementchar10 Allow NULL? 
55JFIRUECKConfirmation From FI Not Necessarychar10 Allow NULL? 
56MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
57MWARTTax Typechar10 Allow NULL? 
58DBERBISEnd of Calculation Periodnvarchar80 Allow NULL? 
59ATAGENumber of daysnvarchar60 Allow NULL? 
60ABASTAGENumber of base days in a calculation periodnvarchar60 Allow NULL? 
61SZBMETHInterest Calculation Methodchar10 Allow NULL? 
62JSTOCKPremium reserve fund-relevant indicatorchar10 Allow NULL? 
63SBUSTPosting control keynvarchar20 Allow NULL? 
64DTRANSFlow data key: System datenvarchar80 Allow NULL? 
65TTRANSTransaction data key: system timenvarchar60 Allow NULL? 
66NTRANSTransaction data key: Consecutive numbernvarchar40 Allow NULL? 
67GSBERBusiness Areanvarchar40 Allow NULL? 
68SKOARTCondition Type (Smallest Subdivision of Condition Records)nvarchar40 Allow NULL? 
69SEXCLVONExclusive Indicator for the Start of a Calculation Periodchar10 Allow NULL? 
70SULTVONMonth-End Indicator for Start of a Calculation Periodchar10 Allow NULL? 
71SINCLBISInclusive Indicator for the End of a Calculation Periodchar10 Allow NULL? 
72SULTBISMonth-End Indicator for the End of a Calculation Periodchar10 Allow NULL? 
73SINCLInclusive indicator for beginning and end of a periodchar10 Allow NULL? 
74DVERRECHSettlement datenvarchar80 Allow NULL? 
75DPKONDDetermination date for percentage rate of condition itemsnvarchar80 Allow NULL? 
76SBUCHAIndicator for postings to accruals/deferrals accountschar10 Allow NULL? 
77ZINKZExempted from interest calculationnvarchar20 Allow NULL? 
78SVULTMonth-End Indicator for Value Datechar10 Allow NULL? 
79JSOFVERRImmediate settlementchar10 Allow NULL? 
80SINCLVERRInclusive Indicator for Clearing Datechar10 Allow NULL? 
81SULTVERRMonth-End Indicator for Clearing Datechar10 Allow NULL? 
82SREFZITIRefer.flow category in accrual/deferral flow recordsnvarchar40 Allow NULL? 
83STGBASISBase Days Methodchar10 Allow NULL? 
84STGMETHDaily Methodchar10 Allow NULL? 
85SBASISCalculation base referencenvarchar40 Allow NULL? 
86SGTXTItem Textnvarchar500 Allow NULL? 
87SBERFIMACalculation category for cash flow calculatornvarchar40 Allow NULL? 
88SVORGKZActivity indicator for debit/credit controlnvarchar20 Allow NULL? 
89MANSPDunning blockchar10 Allow NULL? 
90DGUEL_KPCondition Item Valid Fromnvarchar80 Allow NULL? 
91NSTUFELevel number of condition item for recurring paymentsnvarchar20 Allow NULL? 
92DBPERIODPeriod startnvarchar80 Allow NULL? 
93SPAEXCLExclusive Indicator for Start Date of a Periodchar10 Allow NULL? 
94SPAULTMonth-End Indicator for Start Date of a Periodchar10 Allow NULL? 
95DEPERIODPeriod Endnvarchar80 Allow NULL? 
96SPEINCLInclusive Indicator for End Date of a Periodchar10 Allow NULL? 
97SPEULTMonth-End Indicator for End of a Periodchar10 Allow NULL? 
98SSTCKKZAccrued interest methodchar10 Allow NULL? 
99NORDEROrder Numbernvarchar80 Allow NULL? 
100RKONTQuota numbernvarchar60 Allow NULL? 
101DAUSZLead date for withholding amounts for disbursementnvarchar80 Allow NULL? 
102SSOLISTCalculation using actual principle (or debit)char10 Allow NULL? 
103RDARNEHMBorrower/Applicant Numbernvarchar100 Allow NULL? 
104BKONDCondition item currency amountdecimal132
105SBERECHGrace Period Interest Methodchar10 Allow NULL? 
106BKARZINSInt.for days betw. redemption clear.and pmnt (FiMa-internal)decimal132
107BTITALKImputed annuity repayment amount (FiMa internal)decimal132
108RERFEntered bynvarchar120 Allow NULL? 
109DERFFirst Entered onnvarchar80 Allow NULL? 
110TERFTime of Initial Entrynvarchar60 Allow NULL? 
111REHERSource of initial entrynvarchar100 Allow NULL? 
112RBEAREmployee IDnvarchar120 Allow NULL? 
113DBEARLast Edited onnvarchar80 Allow NULL? 
114TBEARLast Edited atnvarchar60 Allow NULL? 
115RBHEREditing Sourcenvarchar100 Allow NULL? 
116HDN_KUNNRMain Borrower Customer Numbernvarchar100 Allow NULL? 
117SZARTPayment transactionchar10 Allow NULL? 
118RUZBELAccounting Document Numbernvarchar100 Allow NULL? 
119REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40 Allow NULL? 
120REBZGNumber of the Invoice the Transaction Belongs tonvarchar100 Allow NULL? 
121REBZZLine Item in the Relevant Invoicenvarchar30 Allow NULL? 
122S_SSDREFReference flow category in borrower's note loan flow recordsnvarchar40 Allow NULL? 
123PWKURSSecurity price for percentage quotationdecimal107
124DZFESTInterest rate fixing datenvarchar80 Allow NULL? 
125XPOREIndicator: Individual Payment?char10 Allow NULL? 
126SPAYRQGenerate payment requestchar10 Allow NULL? 
127PRKEYKey Number for Payment Requestnvarchar100 Allow NULL? 
128HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
129HKTIDID for account detailsnvarchar50 Allow NULL? 
130VORGTYPActivity Category (Posting Area)nvarchar40 Allow NULL? 
131ACENVSource in TR-LO posting areanvarchar40 Allow NULL? 
132SSIGNDirection of flowchar10 Allow NULL? 
133SPRSNGIndividual paymentchar10 Allow NULL? 
134UZAWEPayment Method Supplementnvarchar20 Allow NULL? 
135SPRGRDDetermine grouping definitionchar10 Allow NULL? 
136SCSPAYSame direction necessary for joint payment?char10 Allow NULL? 
137ZWELSList of the Payment Methods to be Considerednvarchar100 Allow NULL? 
138PAYGRGrouping Field for Automatic Paymentsnvarchar200 Allow NULL? 
139JEXPOZINSExponential Interest Calculationchar10 Allow NULL? 
140SREVALEXCLPrice gains w/o proportionate gains from deferral write-backchar10 Allow NULL? 
141SROUNDRounding Categorychar10 Allow NULL? 
142SKALIDWTInterest Calendarnvarchar20 Allow NULL? 
143JVERFIndicator whether drawings exist for the disbursementchar10 Allow NULL? 
144PPAYMENTPayment Ratedecimal117
145AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc.nvarchar20 Allow NULL? 
146LC_CAPITALSEffect of the Flow on Capital Amounts Statusnvarchar20 Allow NULL? 
147LC_DISBURSEEffect of the Flow on the Disbursement Statusnvarchar20 Allow NULL? 
148DFAELL_OLD_EXTOld Due Datenvarchar80 Allow NULL? 
149DDISPO_OLD_EXTOld Payment Datenvarchar80 Allow NULL? 
150RBO_EXTBusiness Operation Number (Loans)nvarchar150 Allow NULL? 
151SBEWEGRP2Flow Record Group in Cash Flow Calculator (Incoming Payment)nvarchar60 Allow NULL? 
152SUSP_REASON_TYPEKey for Overpayment Reasonnvarchar30 Allow NULL? 
153BILL_NUMBERBill Numbernvarchar150 Allow NULL? 
154BILL_DUE_DATEDue Date for Billnvarchar80 Allow NULL? 
155MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350 Allow NULL? 
156REMIT_INFOPayment Notes Infonvarchar1400 Allow NULL? 
157MAIN_TRANSMain Transaction for Line Itemnvarchar40 Allow NULL? 
158SUB_TRANSSubtransaction for Line Itemnvarchar40 Allow NULL? 
159CUST_EXT1Data element 1 for customer enhancements (VDBEPI)nvarchar300 Allow NULL? 
160CUST_EXT2Data element 2 for customer enhancements (VDBEPI)nvarchar300 Allow NULL? 
161CUST_EXT3Data element 3 for customer enhancements (VDBEPI)nvarchar300 Allow NULL? 
162BROUNDUNITRounding Unit for Amountsdecimal137
NamePrimaryUniqueTypeColumns
VDBEPI~0YesYesCLUSTEREDMANDT, BUKRS, RBELKPFD, RPOSNR