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  | J_3RF_CTS_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
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1ERP EHP76.0J_3RF_CTS_I272Currency Transaction Statement Document Items
SQL:  selectupdate insert create

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

SELECT MANDT, CTS_NUM, CTS_GJAHR, CTS_POS_ID, PAYMENT_LINE_NUM, PAYMENT_BUKRS, PAYMENT_NUM, PAYMENT_BELNR, PAYMENT_GJAHR, CURR_OPER_CODE, PAYMENT_TYPE, PAYMENT_DATE, PAYMENT_ATTR, PAYMENT_AMNT, PAYMENT_CURR, PAYMENT_AMNT_CNT, PAYMENT_CURR_CNT, INTCNUM, EXTCNUM, CNTDATE, INTPODNUM, EXTPODNUM, PODDATE, HKONT, LAUFI, LAUFD, EXP_DELV_DATE FROM J_3RF_CTS_I
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CTS_NUMSVO Document Numbernvarchar100NUMC(N'0000000000')NoJ_3RF_CTS_HJ_3RF_CTS_NUMBER Allow NULL? 
3CTS_GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoJ_3RF_CTS_HGJAHR Allow NULL? 
4CTS_POS_IDNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
5PAYMENT_LINE_NUMNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6PAYMENT_BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
7PAYMENT_NUMDocument Number of the Payment Documentnvarchar100CHAR(N' ')YesVBLNR Allow NULL? 
8PAYMENT_BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
9PAYMENT_GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
10CURR_OPER_CODECode of Currency Operationnvarchar50NUMC(N'00000')YesJ_3RF_CURR_OPER_CODE Allow NULL? 
11PAYMENT_TYPEType of Payment (Incoming/Outgoing)nvarchar30NUMC(N'000')YesJ_3RF_CTS_PAYMNT_TYPE Allow NULL? 
12PAYMENT_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
13PAYMENT_ATTRAttribute of Paymentchar10NUMC(N'0')YesJ_3RF_PAYMENT_ATTR Allow NULL? 
14PAYMENT_AMNTAmount Paid in Payment Currencydecimal132CURR((0))YesJ_3RF_RWBTR
15PAYMENT_CURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
16PAYMENT_AMNT_CNTAmount Paid in Contract / Deal Passport currencydecimal132CURR((0))YesJ_3RF_CNTWBTR
17PAYMENT_CURR_CNTCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
18INTCNUMInternal Contract Numbernvarchar180CHAR(N' ')YesJ_3RF_INTCNTNUM Allow NULL? 
19EXTCNUMExternal Contract Numbernvarchar400CHAR(N' ')Yes*J_3RF_EXTCNTNUM Allow NULL? 
20CNTDATEContract Datenvarchar80DATS(N'00000000')YesJ_3RF_CNTDAT Allow NULL? 
21INTPODNUMInternal Number of Deal Passportnvarchar100CHAR(N' ')Yes*J_3RS_PODINT Allow NULL? 
22EXTPODNUMExternal Number of Deal Passportnvarchar400CHAR(N' ')Yes*J_3RS_PODEXT Allow NULL? 
23PODDATEDate of Deal Passport Creationnvarchar80DATS(N'00000000')YesJ_3RS_CRDATE Allow NULL? 
24HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
25LAUFIAdditional Identificationnvarchar60CHAR(N' ')YesLAUFI Allow NULL? 
26LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')YesLAUFD Allow NULL? 
27EXP_DELV_DATEExpected Delivery Datenvarchar80DATS(N'00000000')YesJ_3RF_EXPECT_DELVDATE Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RF_CTS_I~0YesYesCLUSTEREDPAYMENT_LINE_NUM, CTS_POS_ID, CTS_GJAHR, CTS_NUM, MANDT
J_3RF_CTS_I~PAYNoNoNONCLUSTEREDPAYMENT_GJAHR, PAYMENT_BELNR, PAYMENT_NUM, PAYMENT_BUKRS

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