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
Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCOLLP_IP_W201Buffer: Collection Agency Info File (Item for Payments)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, LAUFD, LAUFI, W_INKGP, INTNR, LFNUM, LFDNR, LOGKZ, SATZTYP, POSTYP, NRZAS, OPBEL, INKPS, GPART, VKONT, BETRW, BWTRT, WAERS, AUGDT, TXTVW FROM DFKKCOLLP_IP_W
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LAUFDDate IDnvarchar80DATS(N'00000000')NoLAUFD_KK Allow NULL? 
3LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')NoLAUFI_KK Allow NULL? 
4W_INKGPCollection Agencynvarchar100CHAR(N' ')No*INKGP_KK Allow NULL? 
5INTNRInterval Numbernvarchar100CHAR(N' ')NoINTNR_I_KK Allow NULL? 
6LFNUMSequential Numbernvarchar100NUMC(N'0000000000')NoLFNUM_KK Allow NULL? 
7LFDNRSequence Number (Internal Use Only)nvarchar30NUMC(N'000')NoLFDNR_KK Allow NULL? 
8LOGKZLog Collection Informationchar10CHAR(N' ')YesLOGKZ_KK Allow NULL? 
9SATZTYPRecord Category for Collections Agency Filechar10CHAR(N' ')YesSATZTYP_I_KK Allow NULL? 
10POSTYPInformation Category for Collection Agency Information Filechar10CHAR(N' ')YesPOSTYP_KK Allow NULL? 
11NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
12OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
13INKPSCollection Itemnvarchar30NUMC(N'000')YesINKPS_KK Allow NULL? 
14GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
15VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
16BETRWSubmitted Amount (Batch Input)nvarchar160CHAR(N' ')YesABETRW_B_KK Allow NULL? 
17BWTRTClearing Amount (Batch Input)nvarchar160CHAR(N' ')YesAUBETR_B_KK Allow NULL? 
18WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
19AUGDTClearing Date (Batch Input)nvarchar80CHAR(N' ')YesAUGDAT_B_KK Allow NULL? 
20TXTVWClearing Reasonnvarchar800CHAR(N' ')YesTXTAG_I_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCOLLP_IP_W~0YesYesCLUSTEREDLFDNR, LFNUM, INTNR, W_INKGP, LAUFI, LAUFD, MANDT