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

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
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1ERP EHP76.0FKKSK_VATLED_D2111FI-CA Slovakia: VAT Ledger Section D2 records(keys)
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, GJAHR, MONAT, REP_RUN, SEQ_NUM, OPBEL, OPUPK, GPART, VINFO, TZAHL FROM FKKSK_VATLED_D2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
5REP_RUNSequential Number of Report Runnvarchar30NUMC(N'000')NoFKKSK_REP_RUN Allow NULL? 
6SEQ_NUMRepresents One Record in DFKKREP06nvarchar90NUMC(N'000000000')NoFKKSK_VAT_LINE Allow NULL? 
7OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
8OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
10VINFODetailing Assignment In Tax Reportnvarchar200CHAR(N' ')YesVINFO_KK Allow NULL? 
11TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30NUMC(N'000')YesTZAHL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
FKKSK_VATLED_D2~0YesYesCLUSTEREDSEQ_NUM, REP_RUN, MONAT, GJAHR, BUKRS, MANDT