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Industry Specific :: SAP Media :: Advertising Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JHTFP1492IS-M/AM: Billing/Settlement Documents - ItemAdvertising Management
SQL:  selectupdate insert create

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SELECT MANDT, VBELN, POSNR, VTWEG, SPART, KDGRP, KONDA, KAPPL, KALSM, ARKTX, AUBEL, AUPOS, AUGRP, AUETE, AVMAUART, AUREF, BEINH, BEINH_BAS, DRERZ, PVA, IHKOMP, INHK_KFM, INHK_TECH2, AZAFOV, AZAFO, AZAFA, AZAGST, TERMINSPEZ, VAVTYP, CHIFFRE, ABSRB, ABSBO, ABSFMPR, GO_PREIS, INSERENT, STICHW, DIENSTL, DITYP, MATNR, EAN11, FBUDA, FSART, KTGRM, KTGRB, PRSFD, KURSK, PRSDT, SHKZG, SMENG, FKIMG, MEINS, BRGEW, NTGEW, GEWEI, VGBEL, VGPOS, VGETE, VGTYP, VGOBJ, VGFKTYP, VBELV, POSNV, VKBUR, VKGRP, VRKME, WERKS, POSAR, PRODH, PSTYV, TAXM1, TAXM2, TAXM3, TAXM4, TAXM5, TAXM6, TAXM7, TAXM8, TAXM9, GSBER, AUFNR, KOSTL, PRCTR, RK_AUFNR, RK_POSNR, KOSTL_R2, STGRB, STAFO, SKTOF, RRREL, RRSTA, CAMPAIGN, PACKAGE_ID, PK_REF_AVM_NR, PK_REF_POS_NR, ERFUSER, ERFDATE, ERFTIME, AENUSER, AENDATE, AENTIME, KUNAG, ELAND, POSPA, PLTYP_AUFT, MPROK, KOWRR, BONBA, KZWI1, KZWI2, KZWI3, KZWI4, KZWI5, KZWI6, WAVWR, SKFBP, BRTWP, NETWP, MWSBP, CMPRE, CMPRE_FLT, UVPRS, UVALL, XERLV, XPEAB, TXJCD, UMVKZ, UMVKN, STCUR, PAOBJNR, KOKRS, ZUONR, KOUPD, XCNCL, BEDNR, PROVTYP, VZUONR, BERART, PBSCHL, SCBAS, VERMART, PR_BETRAG, PBBASIS, ISPBEDART, ALAND, XSTEIG, VKORG_AUFT, EPROZ, NETWPV, KTGRP FROM JHTFP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNIS-M/AM: Billing Documentnvarchar100 Allow NULL? 
3POSNRIS-M/AM: Item (number) in settlement documentnvarchar60 Allow NULL? 
4VTWEGDistribution Channelnvarchar20 Allow NULL? 
5SPARTDivisionnvarchar20 Allow NULL? 
6KDGRPCustomer groupnvarchar20 Allow NULL? 
7KONDAPrice group (customer)nvarchar20 Allow NULL? 
8KAPPLApplicationnvarchar20 Allow NULL? 
9KALSMSales and Distribution: Pricing Procedure in Pricingnvarchar60 Allow NULL? 
10ARKTXIS-M: Short Text for Document Item (Billing Doc.,Settlement)nvarchar400 Allow NULL? 
11AUBELIS-M/AM: Sales Document Numbernvarchar100 Allow NULL? 
12AUPOSIS-M: Order Item Numbernvarchar30 Allow NULL? 
13AUGRPIS-M/AM: Billing Datasetnvarchar30 Allow NULL? 
14AUETEIS-M: Schedule Linenvarchar60 Allow NULL? 
15AVMAUARTIS-M: Sales Document Typenvarchar40 Allow NULL? 
16AUREFSales document was created from referencechar10 Allow NULL? 
17BEINHIS-M/AM: Booking Unitnvarchar100 Allow NULL? 
18BEINH_BASIS-M: Basic Booking Unitnvarchar100 Allow NULL? 
19DRERZIS-M: Publicationnvarchar80 Allow NULL? 
20PVAEditionnvarchar80 Allow NULL? 
21IHKOMPIS-M: Content component for pricing callnvarchar80 Allow NULL? 
22INHK_KFMIS-M: Business Content Componentnvarchar80 Allow NULL? 
23INHK_TECH2IS-M: Special Publication Content Componentnvarchar80 Allow NULL? 
24AZAFOVIS-M/AM: Fixed Format Proposal /Ad Dimensionsnvarchar40 Allow NULL? 
25AZAFOIS-M: Shape Ad Typenvarchar40 Allow NULL? 
26AZAFAIS-M: Color Scheme Ad Typenvarchar40 Allow NULL? 
27AZAGSTIS-M: Design Ad Typenvarchar40 Allow NULL? 
28TERMINSPEZIS-M/AM: Specify Dates for Date Combinationsnvarchar60 Allow NULL? 
29VAVTYPIssue Variant Typenvarchar20 Allow NULL? 
30CHIFFREIS-M: Box Number Indicatorchar10 Allow NULL? 
31ABSRBIS-M: Current Valid Contract Discount Ratedecimal52
32ABSBOIS-M/AM: Current Valid Contract Bonusdecimal52
33ABSFMPRIS-M: Current Valid Price from Contractdecimal152
34GO_PREISIS-M: Basic/Local Pricechar10 Allow NULL? 
35INSERENTIS-M: Advertisernvarchar100 Allow NULL? 
36STICHWIS-M: Keywordnvarchar400 Allow NULL? 
37DIENSTLIS-M: Service material numbernvarchar180 Allow NULL? 
38DITYPIS-M: Service Typenvarchar40 Allow NULL? 
39MATNRMaterial Numbernvarchar180 Allow NULL? 
40EAN11International Article Number (EAN/UPC)nvarchar180 Allow NULL? 
41FBUDADate on which services renderednvarchar80 Allow NULL? 
42FSARTIS-M/AM: Billing Methodchar10 Allow NULL? 
43KTGRMAccount assignment group for this materialnvarchar20 Allow NULL? 
44KTGRBIS-M: Booking Unit Account Assignment Groupnvarchar20 Allow NULL? 
45PRSFDCarry out pricingchar10 Allow NULL? 
46KURSKExchange Rate for Price Determinationdecimal95
47PRSDTDate for pricing and exchange ratenvarchar80 Allow NULL? 
48SHKZGIS-M: Debit/Credit indicatorchar10 Allow NULL? 
49SMENGScale quantity in base unit of measuredecimal133
50FKIMGActual Invoiced Quantitydecimal133
51MEINSBase Unit of Measurenvarchar30 Allow NULL? 
52BRGEWGross Weightdecimal133
53NTGEWNet Weightdecimal133
54GEWEIWeight Unitnvarchar30 Allow NULL? 
55VGBELIS-M: Document Number of Template Documentnvarchar100 Allow NULL? 
56VGPOSIS-M: Item Number of the Template Business Itemnvarchar60 Allow NULL? 
57VGETEIS-M: Group/Settlement Number of Template Documentnvarchar30 Allow NULL? 
58VGTYPIS-M: Preceding Sales Document Categorychar10 Allow NULL? 
59VGOBJIS-M: Preceding object typenvarchar20 Allow NULL? 
60VGFKTYPIS-M: Billing Category for Preceding Billing Documentchar10 Allow NULL? 
61VBELVIS-M: Originating sales documentnvarchar100 Allow NULL? 
62POSNVIS-M: Originating itemnvarchar60 Allow NULL? 
63VKBURSales Officenvarchar40 Allow NULL? 
64VKGRPSales Groupnvarchar30 Allow NULL? 
65VRKMESales unitnvarchar30 Allow NULL? 
66WERKSPlantnvarchar40 Allow NULL? 
67POSARIS-M: Order-Publishing-Media - Item Typenvarchar20 Allow NULL? 
68PRODHIS-M/AM: Product Hierarchynvarchar180 Allow NULL? 
69PSTYVIS-M: Item Category for Sales Documentnvarchar40 Allow NULL? 
70TAXM1Tax classification materialchar10 Allow NULL? 
71TAXM2Tax classification 2 for materialchar10 Allow NULL? 
72TAXM3Tax classification 3 for materialchar10 Allow NULL? 
73TAXM4Tax Classification 4 Materialchar10 Allow NULL? 
74TAXM5Tax classification 5 for materialchar10 Allow NULL? 
75TAXM6Tax classification 6 for materialchar10 Allow NULL? 
76TAXM7Tax classification 7 for materialchar10 Allow NULL? 
77TAXM8Tax Classification 8 Materialchar10 Allow NULL? 
78TAXM9Tax Classification 9 Materialchar10 Allow NULL? 
79GSBERBusiness Areanvarchar40 Allow NULL? 
80AUFNROrder Numbernvarchar120 Allow NULL? 
81KOSTLCost Centernvarchar100 Allow NULL? 
82PRCTRProfit Centernvarchar100 Allow NULL? 
83RK_AUFNROrder Number of RK Order for Account Assignmentnvarchar80 Allow NULL? 
84RK_POSNRItem Number of RK Order for Account Assignmentnvarchar20 Allow NULL? 
85KOSTL_R2Cost center in R/2nvarchar80 Allow NULL? 
86STGRBIS-M: BU Grouping for Statisticsnvarchar40 Allow NULL? 
87STAFOIS-M: Update group for statistics updatenvarchar60 Allow NULL? 
88SKTOFCash discount indicatorchar10 Allow NULL? 
89RRRELIS-M/AM: Revenue Recognition Categorychar10 Allow NULL? 
90RRSTAchar10 Allow NULL? 
91CAMPAIGNIS-M: Marketing Campaignvarbinary160
92PACKAGE_IDPackagenvarchar100 Allow NULL? 
93PK_REF_AVM_NROrder Number for Package Reference Ordernvarchar100 Allow NULL? 
94PK_REF_POS_NRItem Number of Package Item to be Referencednvarchar30 Allow NULL? 
95ERFUSERCreated Bynvarchar120 Allow NULL? 
96ERFDATECreated Onnvarchar80 Allow NULL? 
97ERFTIMETime Creatednvarchar60 Allow NULL? 
98AENUSERLast Changed Bynvarchar120 Allow NULL? 
99AENDATEDate of Last Changenvarchar80 Allow NULL? 
100AENTIMETime of Last Changenvarchar60 Allow NULL? 
101KUNAGBusiness Partner: Sold-to Partynvarchar100 Allow NULL? 
102ELANDCountry of Destinationnvarchar30 Allow NULL? 
103POSPAItem number in the partner segmentnvarchar60 Allow NULL? 
104PLTYP_AUFTPrice list type of sales ordernvarchar20 Allow NULL? 
105MPROKStatus manual price changechar10 Allow NULL? 
106KOWRRStatistical valueschar10 Allow NULL? 
107BONBARebate basis 1decimal132
108KZWI1Subtotal 1 from pricing procedure for conditiondecimal132
109KZWI2Subtotal 2 from pricing procedure for conditiondecimal132
110KZWI3Subtotal 3 from pricing procedure for conditiondecimal132
111KZWI4Subtotal 4 from pricing procedure for conditiondecimal132
112KZWI5Subtotal 5 from pricing procedure for conditiondecimal132
113KZWI6Subtotal 6 from pricing procedure for conditiondecimal132
114WAVWRCost in document currencydecimal132
115SKFBPAmount eligible for cash discount in document currencydecimal132
116BRTWPIS-M: Gross Value in Document Currency (Item)decimal152
117NETWPNet value of the billing item in document currencydecimal152
118MWSBPTax amount in document currencydecimal132
119CMPREdecimal110
120CMPRE_FLTItem credit pricefloat1516
121UVPRSIncomplete with Regard to Pricingchar10 Allow NULL? 
122UVALLIS-M: Generally incompletechar10 Allow NULL? 
123XERLVIS-M: Revenue Distribution Statuschar10 Allow NULL? 
124XPEABIS-M: Period end accrual performed indicatorchar10 Allow NULL? 
125TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
126UMVKZNumerator (factor) for conversion of sales quantity into SKUdecimal50
127UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKUdecimal50
128STCURExchange rate for statistics (Exch.rate at time of creation)decimal95
129PAOBJNRProfitability Segment Number (CO-PA)nvarchar100 Allow NULL? 
130KOKRSControlling Areanvarchar40 Allow NULL? 
131ZUONRIS-M: Assignment number in FI documentnvarchar180 Allow NULL? 
132KOUPDCondition updatechar10 Allow NULL? 
133XCNCLIS-M/AM: Reversal Indicator for Billing Itemchar10 Allow NULL? 
134BEDNRIS-M: Number of Media Sales Agent Contract Requirementnvarchar60 Allow NULL? 
135PROVTYPIS-M/AM: Commission Categorychar10 Allow NULL? 
136VZUONRIS-M/AM: Sales Agent Assignment Number (Corrections)nvarchar20 Allow NULL? 
137BERARTIS-M/AM: Calculation Type for Media Sales Agent Commissionchar10 Allow NULL? 
138PBSCHLIS-M/AM: Commission Key for Media Sales Agentnvarchar50 Allow NULL? 
139SCBASIS-M/AM: Scale Base Value for Commission Keychar10 Allow NULL? 
140VERMARTIS-M: Media Sales Agent Type: General/City/Special Agentnvarchar20 Allow NULL? 
141PR_BETRAGIS-M: Sales Agent Share of Commission (in %)decimal73
142PBBASISIS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)decimal132
143ISPBEDARTIS-M/AM: Requirement Type in Media Sales Agent Contractnvarchar20 Allow NULL? 
144ALANDDeparture country (country from which the goods are sent)nvarchar30 Allow NULL? 
145XSTEIGIS-M: Can be Incremented Indicatorchar10 Allow NULL? 
146VKORG_AUFTIS-M: Sales Organization for Customer Ordernvarchar40 Allow NULL? 
147EPROZIS-M: Percentage rate from rev.distributed billing itemdecimal85
148NETWPVNet value of the billing item in document currencydecimal152
149KTGRPAccount assignment grouping for editionnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
JHTFP~0YesYesCLUSTEREDPOSNR, VBELN, MANDT
JHTFP~ANoNoNONCLUSTEREDAUGRP, AUPOS, AUBEL