SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

18 COLUMNS | 1 INDEXES | ERP 6.0 | DFKKCRESCH TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DFKKCRESCH	18	1	Check Register: Escheatment Data	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DFKKCRESCH COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	HERKF	Origin of Payment Information	char	1	0	CHAR	(N' ')	No		CRHERKF	Allow NULL?
	3	ORG1T	Type of Organization	nvarchar	2	0	CHAR	(N' ')	No		ORG1T_PAY	Allow NULL?
	4	ORG1R	Reference for Organization	nvarchar	8	0	CHAR	(N' ')	No		ORG1R_PAY	Allow NULL?
	5	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	No	*	HBKID	Allow NULL?
	6	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	No	*	HKTID	Allow NULL?
	7	ZTART	CR: Payment medium type	char	1	0	CHAR	(N' ')	No		CRZTKIND	Allow NULL?
	8	ZTNUM	Payment Medium ID Number	nvarchar	13	0	CHAR	(N' ')	No		CRZTNUM	Allow NULL?
	9	ESCHKEY	Key of Check Escheatment Data	nvarchar	22	0	CHAR	(N' ')	Yes		ESCHKEY_KK	Allow NULL?
	10	ESCHRC	Receiver Code for Check Escheatment	nvarchar	2	0	CHAR	(N' ')	Yes	TFKCRESCHRC	ESCHRC_KK	Allow NULL?
	11	ESCHSTART	Start Date of Escheatment Process	nvarchar	8	0	DATS	(N'00000000')	Yes		ESCHSTART_KK	Allow NULL?
	12	ESCHDATE	Escheatment Date	nvarchar	8	0	DATS	(N'00000000')	Yes		ESCHDATE_KK	Allow NULL?
	13	ESCHPROCSTAT	Status of Escheatment Process	nvarchar	2	0	CHAR	(N' ')	Yes		ESCHPROCSTAT_KK	Allow NULL?
	14	ESCHPROCTYPE	Escheatment Process Type	char	1	0	CHAR	(N' ')	Yes		ESCHPROCTYPE_KK	Allow NULL?
	15	ESCHDOCNR	Escheatment Document Number	nvarchar	12	0	CHAR	(N' ')	Yes	*	ESCHDOCNR_KK	Allow NULL?
	16	ESCHCRDATE	Date of Creation of Escheatment Data	nvarchar	8	0	DATS	(N'00000000')	Yes		ESCHCRDATE_KK	Allow NULL?
	17	ESCHCRTIME	Time of Creation of Escheatment Data	nvarchar	6	0	TIMS	(N'000000')	Yes		ESCHCRTIME_KK	Allow NULL?
	18	ESCHCRNAME	Name of Clerk who Created Escheatment Data	nvarchar	12	0	CHAR	(N' ')	Yes		ESCHCRNAME_KK	Allow NULL?

TOP ERP 6.0 | DFKKCRESCH INDEXES

Name	Primary	Unique	Type	Columns
DFKKCRESCH~0	Yes	Yes	CLUSTERED	ZTNUM, ZTART, HKTID, HBKID, ORG1R, ORG1T, HERKF, MANDT