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  | VBRK
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
Sales and Distribution :: Billing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VBRK1112Billing Document: Header DataBilling
SQL:  selectupdate insert create

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

SELECT MANDT, VBELN, FKART, FKTYP, VBTYP, WAERK, VKORG, VTWEG, KALSM, KNUMV, VSBED, FKDAT, BELNR, GJAHR, POPER, KONDA, KDGRP, BZIRK, PLTYP, INCO1, INCO2, EXPKZ, RFBSK, MRNKZ, KURRF, CPKUR, VALTG, VALDT, ZTERM, ZLSCH, KTGRD, LAND1, REGIO, COUNC, CITYC, BUKRS, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, NETWR, ZUKRI, ERNAM, ERZET, ERDAT, STAFO, KUNRG, KUNAG, MABER, STWAE, EXNUM, STCEG, AEDAT, SFAKN, KNUMA, FKART_RL, FKDAT_RL, KURST, MSCHL, MANSP, SPART, KKBER, KNKLI, CMWAE, CMKUF, HITYP_PR, BSTNK_VF, VBUND, FKART_AB, KAPPL, LANDTX, STCEG_H, STCEG_L, XBLNR, ZUONR, MWSBK, LOGSYS, FKSTO, XEGDR, RPLNR, LCNUM, J_1AFITP, KURRF_DAT, AKWAE, AKKUR, KIDNO, BVTYP, NUMPG, BUPLA, VKONT, FKK_DOCSTAT, NRZAS, SPE_BILLING_IND, VTREF, FK_SOURCE_SYS, FKTYP_CRM, STGRD, VBTYP_EXT, J_1TPBUPL, DPC_REL, MNDID, PAY_TYPE, SEPON, MNDVG, SPPAYM, SPPORD FROM VBRK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2VBELNBilling Documentnvarchar100CHAR(N' ')NoVBUKVBELN_VF Allow NULL? 
3FKARTBilling Typenvarchar40CHAR(N' ')YesTVFKFKART Allow NULL? 
4FKTYPBilling categorychar10CHAR(N' ')YesFKTYP Allow NULL? 
5VBTYPSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
6WAERKSD Document Currencynvarchar50CUKY(N' ')YesTCURCWAERK Allow NULL? 
7VKORGSales Organizationnvarchar40CHAR(N' ')YesTVKOVKORG Allow NULL? 
8VTWEGDistribution Channelnvarchar20CHAR(N' ')YesTVTWVTWEG Allow NULL? 
9KALSMSales and Distribution: Pricing Procedure in Pricingnvarchar60CHAR(N' ')YesT683KALSMASD Allow NULL? 
10KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
11VSBEDShipping Conditionsnvarchar20CHAR(N' ')YesTVSBVSBED Allow NULL? 
12FKDATBilling date for billing index and printoutnvarchar80DATS(N'00000000')YesFKDAT Allow NULL? 
13BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
14GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
15POPERPosting periodnvarchar30NUMC(N'000')YesPOPER Allow NULL? 
16KONDAPrice group (customer)nvarchar20CHAR(N' ')YesT188KONDA Allow NULL? 
17KDGRPCustomer groupnvarchar20CHAR(N' ')YesT151KDGRP Allow NULL? 
18BZIRKSales districtnvarchar60CHAR(N' ')YesT171BZIRK Allow NULL? 
19PLTYPPrice list typenvarchar20CHAR(N' ')YesT189PLTYP Allow NULL? 
20INCO1Incoterms (Part 1)nvarchar30CHAR(N' ')YesTINCINCO1 Allow NULL? 
21INCO2Incoterms (Part 2)nvarchar280CHAR(N' ')YesINCO2 Allow NULL? 
22EXPKZExport indicatorchar10CHAR(N' ')YesEXPKZ Allow NULL? 
23RFBSKStatus for transfer to accountingchar10CHAR(N' ')YesRFBSK Allow NULL? 
24MRNKZManual invoice maintenancechar10CHAR(N' ')YesMRNKZ Allow NULL? 
25KURRFExchange rate for FI postingsdecimal95DEC((0))YesKURRF
26CPKURID:Exchange rate setting (no new rate determ.in bill.doc.)char10CHAR(N' ')YesCPKUR Allow NULL? 
27VALTGAdditional value daysnvarchar20NUMC(N'00')YesVALTG Allow NULL? 
28VALDTFixed value datenvarchar80DATS(N'00000000')YesVALDT Allow NULL? 
29ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
30ZLSCHPayment Methodchar10CHAR(N' ')YesT042ZSCHZW_BSEG Allow NULL? 
31KTGRDAccount assignment group for this customernvarchar20CHAR(N' ')YesTVKTKTGRD Allow NULL? 
32LAND1Country of Destinationnvarchar30CHAR(N' ')YesT005LLAND Allow NULL? 
33REGIORegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
34COUNCCounty Codenvarchar30CHAR(N' ')YesT005ECOUNC Allow NULL? 
35CITYCCity Codenvarchar40CHAR(N' ')YesT005GCITYC Allow NULL? 
36BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
37TAXK1Tax classification 1 for customerchar10CHAR(N' ')Yes*TAXK1 Allow NULL? 
38TAXK2Tax classification 2 for customerchar10CHAR(N' ')Yes*TAXK2 Allow NULL? 
39TAXK3Tax classification 3 for customerchar10CHAR(N' ')Yes*TAXK3 Allow NULL? 
40TAXK4Tax Classification 4 Customerchar10CHAR(N' ')Yes*TAXK4 Allow NULL? 
41TAXK5Tax classification 5 for customerchar10CHAR(N' ')Yes*TAXK5 Allow NULL? 
42TAXK6Tax classification 6 for customerchar10CHAR(N' ')Yes*TAXK6 Allow NULL? 
43TAXK7Tax classification 7 for customerchar10CHAR(N' ')Yes*TAXK7 Allow NULL? 
44TAXK8Tax classification 8 for customerchar10CHAR(N' ')Yes*TAXK8 Allow NULL? 
45TAXK9Tax classification 9 for customerchar10CHAR(N' ')Yes*TAXK9 Allow NULL? 
46NETWRNet Value in Document Currencydecimal152CURR((0))YesNETWR
47ZUKRICombination criteria in the billing documentnvarchar400CHAR(N' ')YesDZUKRI Allow NULL? 
48ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
49ERZETEntry timenvarchar60TIMS(N'000000')YesERZET Allow NULL? 
50ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
51STAFOUpdate group for statistics updatenvarchar60CHAR(N' ')Yes*STAFO Allow NULL? 
52KUNRGPayernvarchar100CHAR(N' ')YesKNA1KUNRG Allow NULL? 
53KUNAGSold-to partynvarchar100CHAR(N' ')YesKNA1KUNAG Allow NULL? 
54MABERDunning Areanvarchar20CHAR(N' ')YesT047MMABER Allow NULL? 
55STWAEStatistics currencynvarchar50CUKY(N' ')YesTCURCSTWAE Allow NULL? 
56EXNUMNumber of foreign trade data in MM and SD documentsnvarchar100CHAR(N' ')YesEIKPEXNUM Allow NULL? 
57STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
58AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
59SFAKNCancelled billing document numbernvarchar100CHAR(N' ')YesVBUKSFAKN Allow NULL? 
60KNUMAAgreement (various conditions grouped together)nvarchar100CHAR(N' ')YesKONAKNUMA Allow NULL? 
61FKART_RLInvoice list typenvarchar40CHAR(N' ')YesTVFKFKART_RL Allow NULL? 
62FKDAT_RLBilling date for the invoice listnvarchar80DATS(N'00000000')YesFKDAT_RL Allow NULL? 
63KURSTExchange Rate Typenvarchar40CHAR(N' ')YesTCURVKURST Allow NULL? 
64MSCHLDunning keychar10CHAR(N' ')YesT040MSCHL Allow NULL? 
65MANSPDunning blockchar10CHAR(N' ')YesT040SMANSP Allow NULL? 
66SPARTDivisionnvarchar20CHAR(N' ')YesTSPASPART Allow NULL? 
67KKBERCredit control areanvarchar40CHAR(N' ')YesT014KKBER Allow NULL? 
68KNKLICustomer's account number with credit limit referencenvarchar100CHAR(N' ')YesKNA1KNKLI Allow NULL? 
69CMWAECurrency key of credit control areanvarchar50CUKY(N' ')YesTCURCWAERS_CM Allow NULL? 
70CMKUFCredit data exchange rate at billing document ratedecimal95DEC((0))YesCMKUF
71HITYP_PRHierarchy type for pricingchar10CHAR(N' ')YesTHITHITYP_PR Allow NULL? 
72BSTNK_VFCustomer purchase order numbernvarchar350CHAR(N' ')YesBSTKD Allow NULL? 
73VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')YesT880RASSC Allow NULL? 
74FKART_ABAccrual billing typenvarchar40CHAR(N' ')Yes*FKART_AB Allow NULL? 
75KAPPLApplicationnvarchar20CHAR(N' ')Yes*KAPPL Allow NULL? 
76LANDTXTax departure countrynvarchar30CHAR(N' ')Yes*LANDTX Allow NULL? 
77STCEG_HOrigin of sales tax ID numberchar10CHAR(N' ')YesSTCEG_H Allow NULL? 
78STCEG_LCountry of Sales Tax ID Numbernvarchar30CHAR(N' ')Yes*STCEG_L Allow NULL? 
79XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR_V1 Allow NULL? 
80ZUONRAssignment numbernvarchar180CHAR(N' ')YesORDNR_V Allow NULL? 
81MWSBKTax amount in document currencydecimal132CURR((0))YesMWSBP
82LOGSYSLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
83FKSTOBilling document is cancelledchar10CHAR(N' ')YesFKSTO Allow NULL? 
84XEGDRIndicator: Triangular deal within the EU ?char10CHAR(N' ')YesXEGDR Allow NULL? 
85RPLNRNumber of payment card plan typenvarchar100CHAR(N' ')YesFPLARPLNR Allow NULL? 
86LCNUMFinancial doc. processing: Internal financial doc. numbernvarchar100CHAR(N' ')YesAKKPLCNUM Allow NULL? 
87J_1AFITPTax typenvarchar20CHAR(N' ')YesJ_1AFITPJ_1AFITP_D Allow NULL? 
88KURRF_DATTranslation Datenvarchar80DATS(N'00000000')YesWWERT_D Allow NULL? 
89AKWAECurrency key for letter-of-credit procg in foreign tradenvarchar50CUKY(N' ')YesTCURCAKWAE Allow NULL? 
90AKKURExchange rate for letter-of-credit procg in foreign tradedecimal95DEC((0))YesAKKUR
91KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
92BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
93NUMPGNumber of pages of invoicenvarchar30NUMC(N'000')YesJ_1ANOPG Allow NULL? 
94BUPLABusiness Placenvarchar40CHAR(N' ')YesJ_1BBRANCHBUPLA Allow NULL? 
95VKONTContract Account Numbernvarchar120CHAR(N' ')YesCORR_VKONT_KK Allow NULL? 
96FKK_DOCSTATAdditional Status Transfer to Fin. Accounting (Res. RFBSK)char10CHAR(N' ')YesDOCSTAT_KK Allow NULL? 
97NRZASCharacter Field of Length 12nvarchar120CHAR(N' ')YesCHAR12 Allow NULL? 
98SPE_BILLING_INDEWM Billing Indicatorchar10CHAR(N' ')Yes/SPE/DE_BILLING_IND Allow NULL? 
99VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesCORR_VTREF_KK Allow NULL? 
100FK_SOURCE_SYSSource Systemnvarchar100CHAR(N' ')Yes*FK_SOURCE_SYS Allow NULL? 
101FKTYP_CRMBilling Category in CRMchar10CHAR(N' ')YesFKTYP_CRM Allow NULL? 
102STGRDReason for Reversalnvarchar20CHAR(N' ')YesT041CSTGRD Allow NULL? 
103VBTYP_EXTExtension of SD Document Categorynvarchar40CHAR(N' ')YesTDD_VBTYP_EXT Allow NULL? 
104J_1TPBUPLBranch Codenvarchar50CHAR(N' ')YesBCODE Allow NULL? 
105DPC_RELFlag: DPC relevantchar10CHAR(N' ')Yes/SAPPCE/DPC_REL Allow NULL? 
106MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
107PAY_TYPESEPA: Payment Typechar10CHAR(N' ')YesSEPA_PAY_TYPE Allow NULL? 
108SEPONSEPA-Relevancechar10CHAR(N' ')YesSD_SEPA_FLAG Allow NULL? 
109MNDVGSEPA-Relevancechar10CHAR(N' ')YesSD_SEPA_FLAG Allow NULL? 
110SPPAYMPayment Form for Special Payment Methodnvarchar20CHAR(N' ')YesSPPAYM Allow NULL? 
111SPPORDSales Order for Special Payment Methodnvarchar100CHAR(N' ')Yes*SPPORD Allow NULL? 
NamePrimaryUniqueTypeColumns
VBRK~0YesYesCLUSTEREDMANDT, VBELN
VBRK~LOCNoNoNONCLUSTEREDMANDT, LCNUM

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