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
Logistics - General :: Logistics Information System LIS :: Data Collection
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0S173392Vendor billing document itemData Collection
SQL:  selectupdate insert create

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

SELECT MANDT, SSOUR, VRSIO, SPMON, SPTAG, SPWOC, SPBUP, EKORG, EKGRP, BUKRS, LNRZB, WERKS, MATKL, LTSNR, MATNR, LFTYP, PERIV, VWDAT, WSTWAE, WFKME, GEWEI, VOLEH, PUNEI, BRTWR_P_LF, NETWR_P_LF, MENGE_P_LF, BRGEW_P_LF, NTGEW_P_LF, VOLUM_P_LF, ANZPU_P_LF, KZWI1_P_LF, KZWI2_P_LF, KZWI3_P_LF, KZWI4_P_LF, KZWI5_P_LF, KZWI6_P_LF, BONBA_P_LF, KZWIS_P_LF, AWBRP_LF FROM S173
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SSOURStatistic(s) originnvarchar40CHAR(N' ')NoSSOUR Allow NULL? 
3VRSIOVersion number in the information structurenvarchar30CHAR(N' ')No*VRSIO Allow NULL? 
4SPMONPeriod to analyze - monthnvarchar60NUMC(N'000000')NoSPMON Allow NULL? 
5SPTAGPeriod to analyze - current datenvarchar80DATS(N'00000000')NoSPTAG Allow NULL? 
6SPWOCPeriod to analyze - weeknvarchar60NUMC(N'000000')NoSPWOC Allow NULL? 
7SPBUPPeriod to analyze - posting periodnvarchar60NUMC(N'000000')NoSPBUP Allow NULL? 
8EKORGPurchasing Organizationnvarchar40CHAR(N' ')NoT024EEKORG Allow NULL? 
9EKGRPPurchasing Groupnvarchar30CHAR(N' ')NoT024EKGRP Allow NULL? 
10BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
11LNRZBAgency business: Payeenvarchar100CHAR(N' ')NoLFA1W_LIFZE Allow NULL? 
12WERKSPlantnvarchar40CHAR(N' ')NoT001WWERKS_D Allow NULL? 
13MATKLMaterial Groupnvarchar90CHAR(N' ')NoT023MATKL Allow NULL? 
14LTSNRVendor Subrangenvarchar60CHAR(N' ')NoWYT1LTSNR Allow NULL? 
15MATNRMaterial Numbernvarchar180CHAR(N' ')NoMARAMATNR Allow NULL? 
16LFTYPAgency business: Billing categorynvarchar20CHAR(N' ')NoWFTYP Allow NULL? 
17PERIVFiscal Year Variantnvarchar20CHAR(N' ')Yes*PERIV Allow NULL? 
18VWDATPointer to administrative datanvarchar100NUMC(N'0000000000')YesVWDAT Allow NULL? 
19WSTWAEAgency Business: Statistics Currencynvarchar50CUKY(N' ')YesTCURCWSTWAE Allow NULL? 
20WFKMEVendor billing document: unit of measurenvarchar30UNIT(N' ')YesT006WFKME Allow NULL? 
21GEWEIWeight Unitnvarchar30UNIT(N' ')YesT006GEWEI Allow NULL? 
22VOLEHVolume unitnvarchar30UNIT(N' ')YesT006VOLEH Allow NULL? 
23PUNEIPoints unitnvarchar30UNIT(N' ')YesT006PUNEI Allow NULL? 
24BRTWR_P_LFKey figure: Gross value of vendor billing document (item)decimal172CURR((0))YesMC_BRTWPLF
25NETWR_P_LFKey figure: net value of vendor billing document (item)decimal172CURR((0))YesMC_NETWPLF
26MENGE_P_LFKey figure: Vendor billing document quantitydecimal153QUAN((0))YesMC_MENGELF
27BRGEW_P_LFKey figure: gross weight of vendor billing documentdecimal153QUAN((0))YesMC_BRGEWLF
28NTGEW_P_LFKey figure: Net weight of vendor billing documentdecimal153QUAN((0))YesMC_NTGEWLF
29VOLUM_P_LFKey figure: volume of vendor billing documentdecimal153QUAN((0))YesMC_VOLUMLF
30ANZPU_P_LFKey figure: Points, vendor billing documentdecimal153QUAN((0))YesMC_PUNKTLF
31KZWI1_P_LFKey figure: condition subtotal 1, vendor billing documentdecimal172CURR((0))YesMC_KZWI1LF
32KZWI2_P_LFKey figure: condition subtotal 2, vendor billing documentdecimal172CURR((0))YesMC_KZWI2LF
33KZWI3_P_LFKey figure: condition subtotal 3, vendor billing documentdecimal172CURR((0))YesMC_KZWI3LF
34KZWI4_P_LFKey figure: condition subtotal 4, vendor billing documentdecimal172CURR((0))YesMC_KZWI4LF
35KZWI5_P_LFKey figure: condition subtotal 5, vendor billing documentdecimal172CURR((0))YesMC_KZWI5LF
36KZWI6_P_LFKey figure: condition subtotal 6, vendor billing documentdecimal172CURR((0))YesMC_KZWI6LF
37BONBA_P_LFKey figure: Rebate basis (subtotal 7), vendor billing doc.decimal172CURR((0))YesMC_BONBALF
38KZWIS_P_LFKey figure: effective value of vendor billing documentdecimal172CURR((0))YesMC_EFFEKLF
39AWBRP_LFKey figure: No. of vendor billing document itemsdecimal90DEC((0))YesMC_AWBRPRL
NamePrimaryUniqueTypeColumns
S173~0YesYesCLUSTEREDLFTYP, MATNR, LTSNR, MATKL, WERKS, LNRZB, BUKRS, EKGRP, EKORG, SPBUP, SPWOC, SPTAG, SPMON, VRSIO, SSOUR, MANDT
S173~VABNoNoNONCLUSTEREDMATNR, MANDT