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  | VSFPLT_CN
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
Project System :: Simulation
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VSFPLT_CN581Version: Billing schedule: DatesSimulation
SQL:  selectupdate insert create

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

SELECT MANDT, VSNMR, FPLNR, FPLTR, FPTTP, TETXT, FKDAT, FPFIX, FAREG, FPROZ, WAERS, KURFP, FAKWR, FAKSP, FKARV, FKSAF, PERIO, FPLAE, MLSTN, MLBEZ, ZTERM, KUNRG, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, VALTG, VALDT, NFDAT, TEMAN, FAKCA, AFDAT, NETWR, NETPR, WAVWR, KZWI1, KZWI2, KZWI3, KZWI4, KZWI5, KZWI6, CMPRE, SKFBP, BONBA, PRSOK, TYPZM, CMPRE_FLT, UELNR, UELTR, KURRF, CCACT, KORTE, OFKDAT FROM VSFPLT_CN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2VSNMRNumber or description of a versionnvarchar120CHAR(N' ')NoVSNMR Allow NULL? 
3FPLNRBilling plan number / invoicing plan numbernvarchar100CHAR(N' ')No*FPLNR Allow NULL? 
4FPLTRItem for billing plan/invoice plan/payment cardsnvarchar60NUMC(N'000000')No*FPLTR Allow NULL? 
5FPTTPDate categorynvarchar20CHAR(N' ')No*FPTTP Allow NULL? 
6TETXTDate descriptionnvarchar40CHAR(N' ')No*TETXT_FP Allow NULL? 
7FKDATBilling date for billing index and printoutnvarchar80DATS(N'00000000')NoFKDAT Allow NULL? 
8FPFIXID for adopting billing/invoice datechar10CHAR(N' ')NoFPFIX Allow NULL? 
9FAREGRule in billing plan/invoice planchar10CHAR(N' ')NoFAREG Allow NULL? 
10FPROZPercentage of value to be invoiceddecimal52DEC((0))NoFPROZ
11WAERSCurrency Key of Credit Control Areanvarchar50CUKY(N' ')No*WAERS_CP Allow NULL? 
12KURFPExchange rate for date in billing plandecimal95DEC((0))NoKURFP
13FAKWRValue to be billed/calc. on date in billing/invoice plandecimal152CURR((0))NoFAKWR
14FAKSPBilling block for billing plan/invoice plan datesnvarchar20CHAR(N' ')No*FAKSP_FP Allow NULL? 
15FKARVProposed billing type for a delivery-related billing doc.nvarchar40CHAR(N' ')No*FKARV Allow NULL? 
16FKSAFBilling status for the billing plan/invoice plan datechar10CHAR(N' ')NoFKSAF Allow NULL? 
17PERIORule for Origin of Next Billing/Invoice Datenvarchar20CHAR(N' ')No*PERIO_FP Allow NULL? 
18FPLAELength of a standard period in the billing plannvarchar30NUMC(N'000')NoFPLAE Allow NULL? 
19MLSTNMilestone numbernvarchar120NUMC(N'000000000000')NoMLST_ZAEHL Allow NULL? 
20MLBEZUsagenvarchar50CHAR(N' ')No*MILESTONE Allow NULL? 
21ZTERMTerms of Payment Keynvarchar40CHAR(N' ')NoDZTERM Allow NULL? 
22KUNRGPayernvarchar100CHAR(N' ')No*KUNRG Allow NULL? 
23TAXK1Tax classification 1 for customerchar10CHAR(N' ')No*TAXK1 Allow NULL? 
24TAXK2Tax classification 2 for customerchar10CHAR(N' ')No*TAXK2 Allow NULL? 
25TAXK3Tax classification 3 for customerchar10CHAR(N' ')No*TAXK3 Allow NULL? 
26TAXK4Tax Classification 4 Customerchar10CHAR(N' ')No*TAXK4 Allow NULL? 
27TAXK5Tax classification 5 for customerchar10CHAR(N' ')No*TAXK5 Allow NULL? 
28TAXK6Tax classification 6 for customerchar10CHAR(N' ')No*TAXK6 Allow NULL? 
29TAXK7Tax classification 7 for customerchar10CHAR(N' ')No*TAXK7 Allow NULL? 
30TAXK8Tax classification 8 for customerchar10CHAR(N' ')No*TAXK8 Allow NULL? 
31TAXK9Tax classification 9 for customerchar10CHAR(N' ')No*TAXK9 Allow NULL? 
32VALTGAdditional value daysnvarchar20NUMC(N'00')NoVALTG Allow NULL? 
33VALDTFixed value datenvarchar80DATS(N'00000000')NoVALDT Allow NULL? 
34NFDATSettlement date for deadlinenvarchar80DATS(N'00000000')NoNFDAT Allow NULL? 
35TEMANManual datechar10CHAR(N' ')NoTEMAN Allow NULL? 
36FAKCACalendar for Defining Days Relevant to Billing/Invoicingnvarchar20CHAR(N' ')No*FAKCA Allow NULL? 
37AFDATBilling date for billing index and printoutnvarchar80DATS(N'00000000')NoFKDAT Allow NULL? 
38NETWRNet value of the order item in document currencydecimal152CURR((0))NoNETWR_AP
39NETPRNet pricedecimal112CURR((0))NoNETPR
40WAVWRCost in document currencydecimal132CURR((0))NoWAVWR
41KZWI1Subtotal 1 from pricing procedure for conditiondecimal132CURR((0))NoKZWI1
42KZWI2Subtotal 2 from pricing procedure for conditiondecimal132CURR((0))NoKZWI2
43KZWI3Subtotal 3 from pricing procedure for conditiondecimal132CURR((0))NoKZWI3
44KZWI4Subtotal 4 from pricing procedure for conditiondecimal132CURR((0))NoKZWI4
45KZWI5Subtotal 5 from pricing procedure for conditiondecimal132CURR((0))NoKZWI5
46KZWI6Subtotal 6 from pricing procedure for conditiondecimal132CURR((0))NoKZWI6
47CMPREItem credit pricedecimal112CURR((0))NoCMPRE
48SKFBPAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))NoSKFBT
49BONBARebate basis 1decimal132CURR((0))NoBONBA
50PRSOKPricing is OKchar10CHAR(N' ')NoPRSOK Allow NULL? 
51TYPZMMeans of payment for classifying payment card plan lineschar10CHAR(N' ')YesTYPZM Allow NULL? 
52CMPRE_FLTItem credit pricefloat1516FLTP((0))YesCMPRE_FLT
53UELNRHigher-level payment card plan number for billingnvarchar100CHAR(N' ')Yes*UELNR Allow NULL? 
54UELTRHigher-level item in billing plannvarchar60NUMC(N'000000')Yes*UELTR Allow NULL? 
55KURRFExchange rate for FI postingsdecimal95DEC((0))YesKURRF
56CCACTG/L Account Number for Payment Card Receivablesnvarchar100CHAR(N' ')Yes*CCACT Allow NULL? 
57KORTEIndicator for correction date in billing planchar10CHAR(N' ')YesKORTE Allow NULL? 
58OFKDATBaseline date for determining AFDATnvarchar80DATS(N'00000000')YesOFKDAT Allow NULL? 
NamePrimaryUniqueTypeColumns
VSFPLT_CN~0YesYesCLUSTEREDMANDT, VSNMR, FPLNR, FPLTR

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