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  | DFKKZA
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 EHP76.0DFKKZA423Repayment RequestContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, NRZAA, BUKRS, PYBUK, WAERS, BETRW, BETRH, BETR2, BETR3, FAEDN, BANKS, BANKL, BANKN, BKONT, BKREF, XPGRO, KOINH, HBKID, HKTID, PYMET, GSBER, SEGMENT, PRCTR, HKONT, PYBEL, BUDAT, ERNAM, CPUDT, CPUTM, STARA, TXTVW, APPLK, ANFBL, SPZAH, AENAM, AEDAT, AETIM, C4EYE, XADRX, XABWB, IBAN, SWIFT FROM DFKKZA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2NRZAARepayment requestnvarchar100CHAR(N' ')NoNRZAA_KK Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
4PYBUKCompany Code for Automatic Payment Transactionsnvarchar40CHAR(N' ')YesT001PYBUK_KK Allow NULL? 
5WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
6BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
7BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
8BETR2Amount in second parallel currency with +/- signdecimal132CURR((0))YesBETR2_KK
9BETR3Amount in third parallel currency with +/- signdecimal132CURR((0))YesBETR3_KK
10FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
11BANKSBank country keynvarchar30CHAR(N' ')YesT005BANKS Allow NULL? 
12BANKLBank Number of Other Bank Keynvarchar150CHAR(N' ')YesBANKL_KK Allow NULL? 
13BANKNBank account numbernvarchar180CHAR(N' ')YesBANKN Allow NULL? 
14BKONTBank Control Keynvarchar20CHAR(N' ')YesBKONT Allow NULL? 
15BKREFReference specifications for bank detailsnvarchar200CHAR(N' ')YesBKREF Allow NULL? 
16XPGROPost Office Bank Current Accountchar10CHAR(N' ')YesXPGRO Allow NULL? 
17KOINHName of Account Holdernvarchar600CHAR(N' ')YesKOINH_RZL_KK Allow NULL? 
18HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
19HKTIDID for account detailsnvarchar50CHAR(N' ')YesT012KHKTID Allow NULL? 
20PYMETPayment Methodchar10CHAR(N' ')YesTFK042ZPYMET_KK Allow NULL? 
21GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
22SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
23PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
24HKONTAccount for refunding incoming paymentsnvarchar100CHAR(N' ')YesSKA1RZAKO_KK Allow NULL? 
25PYBELNumber of Payment Documentnvarchar120CHAR(N' ')YesDFKKKOPYBEL_KK Allow NULL? 
26BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
27ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
28CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
29CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
30STARAStatus of Repayment Requestchar10CHAR(N' ')YesSTARA_KK Allow NULL? 
31TXTVWNote to Payee in Paymentnvarchar800CHAR(N' ')YesTXTVR_KK Allow NULL? 
32APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
33ANFBLDocument number of posting made to refund clearing accountnvarchar120CHAR(N' ')YesDFKKKOANFBL_KK Allow NULL? 
34SPZAHLock Reason for Automatic Paymentchar10CHAR(N' ')YesTFK008SPZAH_KK Allow NULL? 
35AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
36AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
37AETIMTime changednvarchar60TIMS(N'000000')YesCDUZEIT Allow NULL? 
38C4EYECheck Reason for Workflows Acc. to Dual Control Principlenvarchar20CHAR(N' ')Yes*C4EYE_KK Allow NULL? 
39XADRXAddress Data Existschar10CHAR(N' ')YesXADRX_KK Allow NULL? 
40XABWBBank Data of Recipient Explicitly Specifiedchar10CHAR(N' ')YesXABWB_KK Allow NULL? 
41IBANIBAN (International Bank Account Number)nvarchar340CHAR(N' ')YesIBAN_KK Allow NULL? 
42SWIFTSWIFT/BIC for International Paymentsnvarchar110CHAR(N' ')YesSWIFT Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZA~0YesYesCLUSTEREDNRZAA, MANDT
DFKKZA~1NoNoNONCLUSTEREDPYBEL, STARA, MANDT
DFKKZA~2NoNoNONCLUSTEREDANFBL, 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