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  | FIEUD_SBINV_I
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
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1ERP EHP76.0FIEUD_SBINV_I591SAFT: Self Billing Invoices ( Line Items)
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, LIFNR, GJAHR, EXT_UUID, INVOICE_NUMBER, BELNR, LINE, DOCDATE_POST_IND, EKORG, ORG_ON, ORG_DATE, PRODUCTCODE, PRODUCTDESC, QUANTITY, UNITOFMEASURE, UNITPRICE, DOCUMNTTYPE, TAXPOINTDATE, CRED_NOTE_REF, CRED_NOTE_REA, DESCRIPTION_LINE, DOCUMENT_WAERS, DEBIT_AMOUNT, CREDIT_AMOUNT, TAXCODE, TAXPERCENT, TAXAMOUNT, SHKZG, EXCHANGERATE, PLANT, KNUMV, KPOSN, KAPPL, KSCHL, KAWRT, WAERS, DISCOUNT_AMT, MBLNR, MJAHR, ZEILE, PURCHASE_ORDER, PO_LINE, SETLMNT_AGRMNT, CURRR_DEBIT_AMT, CURR_CREDIT_AMT, CURRENCY, WITH_TAXCODE, WITH_TAXTYPE, WITH_TAXDESC, WITH_AMOUNT, DISCOUNT_AGRMNT, DISCOUNT_DATE, EACCODE, PAYMENTTERM, PAYMENTAMT, PAYMENTDATE, PAYCURR, PRD_MATGRP FROM FIEUD_SBINV_I
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3LIFNRSAFT PT: Self Billing Vendorsnvarchar100CHAR(N' ')NoFISAFTPTC_SBINFOFIPT_SBVENDORS Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5EXT_UUIDUUID in character formnvarchar320CHAR(N' ')NoFIEUD_SBINV_HSYSUUID_C Allow NULL? 
6INVOICE_NUMBERReference Document Numbernvarchar160CHAR(N' ')NoFIEUD_SBINV_HXBLNR1 Allow NULL? 
7BELNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')NoFIEUD_SBINV_HRE_BELNR Allow NULL? 
8LINEDocument Item in Invoice Documentnvarchar60NUMC(N'000000')NoRBLGP Allow NULL? 
9DOCDATE_POST_INDSAFT: Document date or Posting datechar10CHAR(N' ')NoFIEU_DOC_POS_DATE Allow NULL? 
10EKORGPurchasing Organizationnvarchar40CHAR(N' ')NoT024EEKORG Allow NULL? 
11ORG_ONSAFT PT : Originating ONnvarchar300CHAR(N' ')YesFIPT_ORGON Allow NULL? 
12ORG_DATEDocument Date (Date Received/Sent)nvarchar80DATS(N'00000000')YesAUDAT Allow NULL? 
13PRODUCTCODESAFT : Product Codenvarchar600CHAR(N' ')YesFIEU_MATNR_SB Allow NULL? 
14PRODUCTDESCSAFT : Product Descriptionnvarchar2000CHAR(N' ')YesFIEU_MAKT Allow NULL? 
15QUANTITYQuantitydecimal133QUAN((0))YesMENGE_D
16UNITOFMEASUREBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
17UNITPRICE9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
18DOCUMNTTYPETransaction/event type, purchase order historychar10CHAR(N' ')YesVGABE Allow NULL? 
19TAXPOINTDATEDelivery Datenvarchar80DATS(N'00000000')YesLFDAT_V Allow NULL? 
20CRED_NOTE_REFSAFT : Reference Documentnvarchar600CHAR(N' ')YesFIEU_XBLNR Allow NULL? 
21CRED_NOTE_REASAFT : Reasonnvarchar500CHAR(N' ')YesFIEU_REASON Allow NULL? 
22DESCRIPTION_LINEDescriptionnvarchar600CHAR(N' ')YesFIEU_DESCR Allow NULL? 
23DOCUMENT_WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
24DEBIT_AMOUNT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
25CREDIT_AMOUNT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
26TAXCODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
27TAXPERCENTRate (condition amount or percentage)decimal112CURR((0))YesKBETR
28TAXAMOUNTTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
29SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
30EXCHANGERATEExchange Rate for Price Determinationdecimal95DEC((0))YesKURSK
31PLANTPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
32KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
33KPOSNCondition item numbernvarchar60NUMC(N'000000')YesKPOSN Allow NULL? 
34KAPPLApplicationnvarchar20CHAR(N' ')Yes*KAPPL Allow NULL? 
35KSCHLCondition typenvarchar40CHAR(N' ')Yes*KSCHA Allow NULL? 
36KAWRTCondition base valuedecimal152CURR((0))YesKAWRT
37WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
38DISCOUNT_AMT9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
39MBLNRNumber of Material Documentnvarchar100CHAR(N' ')YesMBLNR Allow NULL? 
40MJAHRMaterial Document Yearnvarchar40NUMC(N'0000')YesMJAHR Allow NULL? 
41ZEILEItem in Material Documentnvarchar40NUMC(N'0000')YesMBLPO Allow NULL? 
42PURCHASE_ORDERPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
43PO_LINEItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
44SETLMNT_AGRMNTOwn Explanation of Term of Paymentnvarchar500CHAR(N' ')YesTEXT1_052 Allow NULL? 
45CURRR_DEBIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
46CURR_CREDIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
47CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
48WITH_TAXCODEWithholding tax codenvarchar20CHAR(N' ')Yes*WT_WITHCD Allow NULL? 
49WITH_TAXTYPESAFT PT : Withholding Tax Typenvarchar30CHAR(N' ')YesFIPT_WITHTYPE Allow NULL? 
50WITH_TAXDESCSAFT PT : Withholding tax type descriptionnvarchar600CHAR(N' ')YesFIPT_WTTAXDESC Allow NULL? 
51WITH_AMOUNTSAFT PT : Withholding Tax Amountdecimal172CURR((0))YesFIPT_WTAMOUNT
52DISCOUNT_AGRMNTSAFT PT : Discount Agreementsnvarchar300CHAR(N' ')YesFIEU_DISCAGRMNT Allow NULL? 
53DISCOUNT_DATESAFT : Discount Agreement Datenvarchar80DATS(N'00000000')YesFIEU_DISCDATE Allow NULL? 
54EACCODESAFT PT : CAE code of Companynvarchar50CHAR(N' ')YesFIEU_CAECODE Allow NULL? 
55PAYMENTTERMSAFT : Payment Termsnvarchar1000CHAR(N' ')YesFIEU_PAYTERM Allow NULL? 
56PAYMENTAMTPayment Amountdecimal172CURR((0))YesFIEU_PAYAMT
57PAYMENTDATEPosting date of the payment documentnvarchar80DATS(N'00000000')YesDZALDT_ZHL Allow NULL? 
58PAYCURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
59PRD_MATGRPSAFT PT : Material identified from material groupchar10CHAR(N' ')YesFIPT_MATGRP Allow NULL? 
NamePrimaryUniqueTypeColumns
FIEUD_SBINV_I~0YesYesCLUSTEREDEKORG, DOCDATE_POST_IND, LINE, BELNR, INVOICE_NUMBER, EXT_UUID, GJAHR, LIFNR, BUKRS, MANDT

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