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  | DFKKOPKC
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 EHP76.0DFKKOPKC365Card Data Appendix for FICA DocumentContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, OPBEL, OPUPK, CCINS, CCNUM, CCFOL, DATAB, DATBI, CCNAME, AUNUM, AUTRA, AUDAT, AUTIM, AUART, AUTWR, CCWAE, MERCH, BUDAT, BETRW, WAERS, BUKRS, VALUT, XSETT, LAUFI, STDOC, RESEND, LAUFD_PYP, LAUFI_PYP, ORIGN_PYP, ANZRATE, CVVAL, CVVCT, CVVST, CGUID, ENCTP, XGUID FROM DFKKOPKC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
4CCINSPayment card typenvarchar40CHAR(N' ')YesTB033CC_INSTITUTE Allow NULL? 
5CCNUMPayment cards: Card numbernvarchar250CHAR(N' ')Yes*CCNUM Allow NULL? 
6CCFOLPayment cards: Payment card suffixnvarchar100CHAR(N' ')YesCCFOL Allow NULL? 
7DATABPayment cards: Valid fromnvarchar80DATS(N'00000000')YesCC_DATAB Allow NULL? 
8DATBIPayment Cards: Valid Tonvarchar80DATS(N'00000000')YesCC_DATBI Allow NULL? 
9CCNAMEPayment cards: Name of cardholdernvarchar400CHAR(N' ')YesCCNAME Allow NULL? 
10AUNUMPayment cards: Authorization numbernvarchar250CHAR(N' ')YesAUNUM_KK Allow NULL? 
11AUTRAPayment Cards: Authorization Reference Numbernvarchar250CHAR(N' ')YesAUTRA_KK Allow NULL? 
12AUDATPayment cards: Authorization datenvarchar80DATS(N'00000000')YesAUDAT_CC Allow NULL? 
13AUTIMPayment cards: Authorization timenvarchar60TIMS(N'000000')YesAUTIM Allow NULL? 
14AUARTPayment cards: Authorization typechar10CHAR(N' ')YesAUART_KK Allow NULL? 
15AUTWRPayment cards: Authorized amountdecimal152CURR((0))YesAUTWR
16CCWAECurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17MERCHPayment cards: Merchant ID at the clearing housenvarchar150CHAR(N' ')YesTCCMMERCH Allow NULL? 
18BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
19BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
20WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
21BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
22VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
23XSETTBilling Statuschar10CHAR(N' ')YesXSETT_KK Allow NULL? 
24LAUFIPayment Cards: Run ID of Billing Runnvarchar160CHAR(N' ')YesDFKKPC_LOGHLAUFI_KK2 Allow NULL? 
25STDOCDocument Number of Billing Documentnvarchar120CHAR(N' ')Yes*STDOC_KK Allow NULL? 
26RESENDPayment Card Supplement Was Resentchar10CHAR(N' ')YesRESEND_KK Allow NULL? 
27LAUFD_PYPDate IDnvarchar80DATS(N'00000000')YesDPAYCLAUFD_KK Allow NULL? 
28LAUFI_PYPIdentification for the payment runnvarchar50CHAR(N' ')YesDPAYCLAUFI_PAY Allow NULL? 
29ORIGN_PYPSource of the payment datachar10CHAR(N' ')YesDPAYCORIGN_PAY Allow NULL? 
30ANZRATENo. of Installmentsnvarchar30NUMC(N'000')YesANZRATE_CRD Allow NULL? 
31CVVALCard Verification Code (Check Number on Card, CVC Number)nvarchar60CHAR(N' ')YesCVVAL_KK Allow NULL? 
32CVVCTControl Field for Card Verification Valuechar10CHAR(N' ')YesCVVCT_KK Allow NULL? 
33CVVSTUsage Status of Card Verification Codechar10CHAR(N' ')YesCVVST_KK Allow NULL? 
34CGUIDGUID of a Payment Cardvarbinary160RAWYesCARD_GUID
35ENCTPType of Encryptionchar10CHAR(N' ')YesCCSECA_ENCTYPE Allow NULL? 
36XGUIDKey for Payment Card Supplementvarbinary160RAWYesXGUID_PC_KK
NamePrimaryUniqueTypeColumns
DFKKOPKC~0YesYesCLUSTEREDOPUPK, OPBEL, MANDT
DFKKOPKC~1NoNoNONCLUSTEREDLAUFI_PYP, LAUFD_PYP, MANDT
DFKKOPKC~2NoNoNONCLUSTEREDCCNUM, MANDT
DFKKOPKC~3NoNoNONCLUSTEREDLAUFI, MANDT
DFKKOPKC~4NoNoNONCLUSTEREDCGUID, MANDT

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