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TableColumnsDescription
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TableColumnsDescription
1OITM249Items
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
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86 columns | Print definition?ERP 6.0  | AWKEY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items117AWKEYnvarchar200
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact117AWKEYnvarchar200
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items164AWKEYnvarchar200
4/OPT/AT_APPR_HISApproval History for Level Based Approvals3AWKEYReference Keynvarchar200
5/OPT/AT_LBA_LOGApproval History for Level Based Approvals3AWKEYReference Keynvarchar200
6/SAPF15/F15F15 Belege (Kopfdaten)34AWKEYReferenzschlüsselnvarchar200
7/SAPF15/F15HF15 Belege (Kopfdaten Historie)35AWKEYReferenzschlüsselnvarchar200
8ARBERP_D_STSTRIGTrigger table: send cXML acc. doc. rel. msg. based on BTE4AWKEYReference Keynvarchar200
9CNV_20100_COESDuplicate COES keys (target values)5AWKEYReference Keynvarchar200
10FIAPSAD_ORDR_HDOrder Number Header KSA9AWKEYReference Keynvarchar200
11FUDT_VDOCBKPFVerification Document Header36AWKEYReference Keynvarchar200
12FUDT_VDOCBKPFHVerification Document Header(History)36AWKEYReference Keynvarchar200
13GLPOS_C_CTFI Document: Entry View53AWKEYReference Keynvarchar200
14GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items53AWKEYReference Keynvarchar200
15GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items53AWKEYReference Keynvarchar200
16GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items53AWKEYReference Keynvarchar200
17GLPOS_N_CTNew General Ledger: Line Item with Currency Type53AWKEYReference Keynvarchar200
18GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type53AWKEYReference Keynvarchar200
19INTITFXFixed Interest Amounts per Invoice9AWKEYReference Keynvarchar200
20PAYR_XBANC_HRTemporary Storage in FI for Cashed HR Checks8AWKEYReference Keynvarchar200
21VIYCEXPITEMExpense Items7AWKEYReference Keynvarchar200
22ZARIXFI1Archive Information Structure SAP_FI_DOC_00216AWKEYReference Keynvarchar200
23ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB110AWKEYReference Keynvarchar200
TOPAccounts Receivable Accounting Process Integration
24FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)4AWKEYReference Keynvarchar200
TOPAccrual Engine
25ACEPSOITLine Items for Accrual Item in Accrual Engine20AWKEYReference Key for Accounting Documentnvarchar200
TOPAdaptor
26UKM_TRANSFER_ARData from AR for SAP Credit Management12AWKEYReference Keynvarchar200
TOPAutomatic Payments
27PAYRQPayment Requests142AWKEYReference Keynvarchar200
TOPBasis Components
28ZDS400_BKPFBelegkopf für Buchhaltung36AWKEYReferenzschlüsselnvarchar200
TOPBudgeting
29FMBHFunds management budget header (entry documents)40AWKEYReference Keynvarchar200
TOPCollectionsDisbursements
30VVSCPOSPayment Plan Item117AWKEYReference Keynvarchar200
TOPContract Accounts Receivable and Payable
31DFKKKOHeader Data in Open Item Accounting Document20AWKEYReference Keynvarchar200
32DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts10AWKEYReference Keynvarchar200
33DFKKMKOHeader data for sample contract accounting document20AWKEYReference Keynvarchar200
34DFKKORDERRequests: Header Data22AWKEYReference Keynvarchar200
35DFKKORDER_SRequest Templates: Header Data22AWKEYReference Keynvarchar200
36FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)5AWKEYReference Keynvarchar200
TOPCosting
37COESCO Object: Sales Order Value Line Items4AWKEYReference Keynvarchar200
TOPCross-Application Components
38BKKPFAccounting document header36AWKEYReference Keynvarchar200
TOPData Retention Tool
39TXW_S_ANEARetrieve ANEA from archive31AWKEYReference Keynvarchar200
40TXW_S_ANEKRetrieve ANEP from archive36AWKEYReference Keynvarchar200
41TXW_S_ANEPRetrieve ANEP from archive27AWKEYReference Keynvarchar200
42TXW_S_BKPFRetrieve BKPF from archive35AWKEYReference Keynvarchar200
43TXW_S_COBKRetrieve COBK from archive26AWKEYReference Keynvarchar200
44TXW_S_COEPRetrieve COEP from archive38AWKEYReference Keynvarchar200
45TXW_S_COFIRetrieve COFIS from archive24AWKEYReference Keynvarchar200
46TXW_S_MKPFRetrieve MKPF from archive21AWKEYReference Keynvarchar200
47TXW_S_VBRKRetrieve VBRK from archive25AWKEYReference Keynvarchar200
TOPExpenditure Certification
48FMEUFCERTINFOCertification Run Info4AWKEYReference Keynvarchar200
49FMEUFEXPCertified Expenditure Documents6AWKEYReference Keynvarchar200
TOPFinancial Accounting
50BKPFAccounting Document Header36AWKEYReference Keynvarchar200
51BSPLSplit Posting Procedures3AWKEYReference Keynvarchar200
52EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)41AWKEYReference Key (with Documentation for ICT)nvarchar200
53VBKPFDocument Header for Document Parking63AWKEYReference Keynvarchar200
TOPFSCM In-House Cash
54IHC_DB_PNSource Document for Incoming Payment Orders128AWKEYReference Keynvarchar200
TOPGeneral Ledger Accounting
55BKPF_ADDAccounting Document Header36AWKEYReference Keynvarchar200
56FAGL_MIG_FICHA1Worklist for FI Reassignment Tool8AWKEYReference Keynvarchar200
57FAGL_MIG_PROCESSDocument-Specific Business Transaction Assignment8AWKEYReference Keynvarchar200
58FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently11AWKEYReference Keynvarchar200
TOPInformation System
59FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW48AWKEYReference Keynvarchar200
TOPInput Tax Treatment
60VIBEITEMGebuchte Berichtigungen32AWKEYBKPF-AWKEY des Berichtigungsbelegesnvarchar200
TOPIntegration
61FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts22AWKEYReference Keynvarchar200
TOPInvoicing
62DBERDZDB Table: Individ. Lines - Print Document27AWKEYReference Keynvarchar200
63ERDBDocuments for Print Document (ERDK)9AWKEYReference Keynvarchar200
64ERDB_SHORTDocuments for Print Document (ERDK) - Extraction9AWKEYReference Keynvarchar200
TOPLocal Currency Changeover
65EWUFICRDOCEMU conversion: Documents to RFEWUDOC4AWKEYReference Keynvarchar200
66EWUFI_CDOCEMU conversion: Documents to RFEWUDOC9AWKEYReference Keynvarchar200
TOPLocalization
67J_1B_CIAP_OBJECTCIAP document data51AWKEYReference Keynvarchar200
68J_1IEWTPROVTable for TDS provisions10AWKEYReference Keynvarchar200
TOPPayment Order
69BKKPOHDPayment Order, Header Data29AWKEYReference Keynvarchar200
70BKKPOHD_TMPPlanned Payment Order, Header Data30AWKEYReference Keynvarchar200
71BKKPOHD_TMP_DELPlanned Payment Order, Header Data30AWKEYReference Keynvarchar200
TOPPayment Transactions
72CUP_DOC_ITDocument relevant for CUP/CIG Number6AWKEYReference Keynvarchar200
TOPPersonnel Time Management
73PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)4AWKEYReference Keynvarchar200
74PTEX2003GENInterface Table for IT 2003: General Information4AWKEYReference Keynvarchar200
75PTEX2003SPECInterface Table for IT 2003: Interval Information4AWKEYReference Keynvarchar200
76PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)4AWKEYReference Keynvarchar200
77PTEXDIRInterface Table for Infotypes (Directory Table)4AWKEYReference Keynvarchar200
TOPReal Estate Management
78VIBEPPFlow data - Planned items for real estate management70AWKEYReference Keynvarchar200
79VIDOCSReference Table for Real Estate Documents10AWKEYReference Keynvarchar200
TOPRemaining Beverage - Obsolete Objects
80/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103038AWKEYReference Keynvarchar200
81/BEV3/CHABELFLUSContract Statement Document Flow14AWKEYReference Keynvarchar200
TOPTransaction Manager
82OTC_CONV_FHAPOBackup Table for Financial Transaction Flows115AWKEYReference Keynvarchar200
83VTBFHAPOTransaction Flow115AWKEYReference Keynvarchar200
84VTBFHAPO_MIGRMigrated Financial Flows115AWKEYReference Keynvarchar200
85VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows115AWKEYReference Keynvarchar200
86VWPOSTDOCTR-TM-SE: Securities Posting Document26AWKEYReference Keynvarchar200