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78 columns | Print definition?ERP 6.0  | KKBER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta12KKBERnvarchar40
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta12KKBERnvarchar40
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items82KKBERnvarchar40
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact82KKBERnvarchar40
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items103KKBERnvarchar40
6/SMD/MD_____00YMSID-Tabelle fuer Credit control area3KKBERCredit control areanvarchar40
7BSAD_BAKAccounting: Secondary index for customers (cleared items)135KKBERCredit control areanvarchar40
8BSEGAccounting Document Segment273KKBERCredit control areanvarchar40
9BSID_BAKAccounting: Secondary Index for Customers135KKBERCredit control areanvarchar40
10BSSEGAccounting Document Segment262KKBERCredit control areanvarchar40
11CNVCMIS_M_VMVLDCMIS: Generated Pooltable for Matchcode ID VMVL -D2KKBERCredit control areanvarchar40
12CNV_20100_T001CNV backup copy for T00116KKBERCredit control areanvarchar40
13CNV_20200_T001ADOriginal settings of company codes (additional fields)11KKBERCredit control areanvarchar40
14FUDT_VDOCBSEGVerification Document Item with Additional Info262KKBERCredit control areanvarchar40
15FUDT_VDOCBSEGEVVerification Document Item in the Entry View262KKBERCredit control areanvarchar40
16FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)262KKBERCredit control areanvarchar40
17GLPOS_C_CTFI Document: Entry View144KKBERCredit control areanvarchar40
18GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items144KKBERCredit control areanvarchar40
19GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items144KKBERCredit control areanvarchar40
20GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items144KKBERCredit control areanvarchar40
21GLPOS_N_CTNew General Ledger: Line Item with Currency Type146KKBERCredit control areanvarchar40
22GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type146KKBERCredit control areanvarchar40
23REGUPProcessed items from payment program137KKBERCredit control areanvarchar40
24T014NNew credit control areas to be set up2KKBERCredit control areanvarchar40
25T691ACredit management risk categories3KKBERCredit control areanvarchar40
26T691B"Credit Management Groups"3KKBERCredit control areanvarchar40
27T691CCredit management group names4KKBERCredit control areanvarchar40
28T691TCredit management risk classes text4KKBERCredit control areanvarchar40
29ZEIM_VBAKSales Document: Header Data62KKBERCredit control areanvarchar40
TOPAccount Determination
30TVTAOrganizational Unit: Sales Area(s)18KKBERCredit control areanvarchar40
TOPAccounting Interface
31GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)313KKBERCredit control areanvarchar40
32GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)313KKBERCredit control areanvarchar40
TOPAdaptor
33UKM_KKBER2SGMAssignment of Credit Control Area to Credit Segment2KKBERCredit control areanvarchar40
34UKM_TRANSFER_ARData from AR for SAP Credit Management10KKBERCredit control areanvarchar40
35UKM_TRANSFER_ARVData from AR for SAP Credit Management6KKBERCredit control areanvarchar40
TOPAdvertising Management
36JHAKIS-M/AM: Order-Publishing-Media (Header Data)24KKBERCredit control areanvarchar40
TOPAgency Business Global Trade
37WBRKAgency business: Header75KKBERCredit control areanvarchar40
TOPBasic Functions
38BSIXIndex table for customer bills of exchange used37KKBERCredit control areanvarchar40
39KNKKCustomer master credit management: Control area data3KKBERCredit control areanvarchar40
40KNKKF1Credit Management: FI Status Data4KKBERCredit control areanvarchar40
41KNKKF2Credit Management: Open Items by Days in Arrears4KKBERCredit control areanvarchar40
42T001CMPermitted Credit Control Areas per Company Code3KKBERCredit control areanvarchar40
43T014Credit control areas2KKBERCredit control areanvarchar40
44T014TCredit control area names3KKBERCredit control areanvarchar40
45T024BCredit management: Credit representative groups3KKBERCredit control areanvarchar40
TOPBasis Components
46ZDS400_T001Buchungskreise15KKBERKreditkontrollbereichnvarchar40
TOPBilling
47VBRKBilling Document: Header Data67KKBERCredit control areanvarchar40
TOPConditions
48B015Credit Control Area/Cred.Representative Group/Risk Category4KKBERCredit control areanvarchar40
TOPCredit Management
49T024PCredit Management: Credit Representatives3KKBERCredit control areanvarchar40
50T691FControl of Automatic Credit Control2KKBERCredit control areanvarchar40
51T691GControl of Automatic Credit Control: Description3KKBERCredit control areanvarchar40
52T691HDocument Value Class (Credit Management)2KKBERCredit control areanvarchar40
TOPCross-Application Components
53BBSIDAccounting: Secondary index for customers135KKBERCredit control areanvarchar40
54VVBAKSales Document: Header Data62KKBERCredit control areanvarchar40
TOPCustomer Master
55KNVVCustomer Master Sales Data63KKBERCredit control areanvarchar40
TOPData Collection
56S066Open orders: credit management4KKBERCredit control areanvarchar40
57S067Open deliveries/billing documents (KM)4KKBERCredit control areanvarchar40
58VKMILog for Updating Open Credit Values (S066, S067)6KKBERCredit control areanvarchar40
TOPData Retention Tool
59TXW_S_BSEGRetrieve BSEG from archive93KKBERCredit control areanvarchar40
TOPFinancial Accounting
60BSADAccounting: Secondary Index for Customers (Cleared Items)135KKBERCredit control areanvarchar40
61BSIDAccounting: Secondary Index for Customers135KKBERCredit control areanvarchar40
62BWFI_AEDA3BW FI: Log Table for Changed Credit Management Data4KKBERCredit control areanvarchar40
63T001Company Codes26KKBERCredit control areanvarchar40
64VBSEGDDocument Segment for Customer Document Parking102KKBERCredit control areanvarchar40
TOPFunds Management-Specific Postings
65PSOSEGDDocument Segment: Recurring Request, Customer103KKBERCredit control areanvarchar40
TOPLocalization
66J_3RFTAX_EXTRDTax Extract Detail Lines106KKBERCredit control areanvarchar40
67RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions105KKBERCredit control areanvarchar40
68RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions105KKBERCredit control areanvarchar40
69RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions105KKBERCredit control areanvarchar40
TOPLogistics - General
70CMDET_S06667Individual Records for Updating External Credit Data20KKBERCredit control areanvarchar40
71WBHKTrading Contract: Header Data73KKBERCredit control areanvarchar40
TOPRemaining Beverage - Obsolete Objects
72/BEV1/RBVBAKSales Document: Header Data62KKBERCredit control areanvarchar40
73/BEV3/CH1030BSG2Document Segment CH Event Ledger Part229KKBERCredit control areanvarchar40
TOPSales
74VAKCRSales Index: Orders in Credit Management2KKBERCredit control areanvarchar40
75VBAKSales Document: Header Data62KKBERCredit control areanvarchar40
TOPShipping
76LIKPSD Document: Delivery Header Data73KKBERCredit control areanvarchar40
77SHP_IDX_CREDOutbound Deliveries in Credit Check: Blocked and Released3KKBERCredit control areanvarchar40
TOPSimulation
78VSVBAK_CNVersion: Sales document: Header data63KKBERCredit control areanvarchar40