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  | DFKKZK
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 EHP76.0DFKKZK553Payment lot: Header dataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, KEYZ1, KEYZ2, APPLK, HERKF, FIKEY, BVRKO, BUKRS, GSBER, PRCTR, BLART, WAERS, KURSF, BUDAT, BLDAT, VALUT, XEIPH, AUGRD, SELT1, SELT2, SELT3, ANZPO, SUMMS, SUMMH, SUMWA, ERNAM, ERDAT, ERTIM, AENAM, AEDAT, AETIM, MAXUP, MAXUV, STAZS, XSCHS, XPDCS, XCRDS, XZAUS, CCZAH, SUBEL, VKOCH, XEBOK, XPOSA, INFOF, KTSUS, KTSUH, KSUMP, XNSEB, JOBNAME, CHDSK, PAYTP, XAUTS, CVSCD, XEXPY, BUPLA FROM DFKKZK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEYZ1Payment Lotnvarchar120CHAR(N' ')NoKEYZ1_KK Allow NULL? 
3KEYZ2Search term for payment lotnvarchar400CHAR(N' ')YesKEYZ2_KK Allow NULL? 
4APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
5HERKFDocument Origin Keynvarchar20CHAR(N' ')YesTFK001HERKF_KK Allow NULL? 
6FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')YesDFKKSUMCFIKEY_KK Allow NULL? 
7BVRKOBank clearing accountnvarchar100CHAR(N' ')YesTFK012BVRKO_KK Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
9GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
10PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
11BLARTDocument Typenvarchar20CHAR(N' ')YesTFK003BLART_KK Allow NULL? 
12WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
13KURSFExchange ratedecimal95DEC((0))YesKURSF
14BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
15BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
16VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
17XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
18AUGRDClearing Reasonnvarchar20CHAR(N' ')YesTFK001AAUGRD_KK Allow NULL? 
19SELT1Default Value for Selection Categorychar10CHAR(N' ')YesTFK004SELTV_KK Allow NULL? 
20SELT2Default Value for Selection Categorychar10CHAR(N' ')YesTFK004SELTV_KK Allow NULL? 
21SELT3Default Value for Selection Categorychar10CHAR(N' ')YesTFK004SELTV_KK Allow NULL? 
22ANZPONumber of itemsnvarchar60NUMC(N'000000')YesANZPO_KK Allow NULL? 
23SUMMSTotal debit postingsdecimal152CURR((0))YesSUMMS
24SUMMHTotal credit postingsdecimal152CURR((0))YesSUMMH
25SUMWACurrency Key for the Totalsnvarchar50CUKY(N' ')Yes*SUMWA_KK Allow NULL? 
26ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
27ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
28ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
29AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
30AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
31AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
32MAXUPHighest Sub-Item Number Assignednvarchar60NUMC(N'000000')YesMAXUP_KK Allow NULL? 
33MAXUVHighest Sub-Item Number Assignednvarchar60NUMC(N'000000')YesMAXUP_KK Allow NULL? 
34STAZSStatus of the payment lotchar10CHAR(N' ')YesSTAZS_KK Allow NULL? 
35XSCHSCheck Lotchar10CHAR(N' ')YesXSCHS_KK Allow NULL? 
36XPDCSPostdated Check Lotchar10CHAR(N' ')YesXPDCS_KK Allow NULL? 
37XCRDSPayment card lotchar10CHAR(N' ')YesXCRDS_KK Allow NULL? 
38XZAUSLot for Payment Orderschar10CHAR(N' ')YesXZAUS_KK Allow NULL? 
39CCZAHProcessing Card Paymentchar10CHAR(N' ')YesCCZAH_KK Allow NULL? 
40SUBELDocument number of totals posting for check depositnvarchar120CHAR(N' ')YesDFKKKOSUBEL_KK Allow NULL? 
41VKOCHClearing Account for Posting Check Depositsnvarchar100CHAR(N' ')Yes*VKOCH_KK Allow NULL? 
42XEBOKSingle Posting of Payment Already Completedchar10CHAR(N' ')YesXEBOK_KK Allow NULL? 
43XPOSAItems Must Not Be Entered Manuallychar10CHAR(N' ')YesXPOSA_KK Allow NULL? 
44INFOFAdditional informationnvarchar500CHAR(N' ')YesINFOF_KK Allow NULL? 
45KTSUSSpecified Debit Totaldecimal152CURR((0))YesKTSUS_KK
46KTSUHSpecified Credit Totaldecimal152CURR((0))YesKTSUH_KK
47KSUMPSpecified Number of Itemsnvarchar60NUMC(N'000000')YesKSUMP_KK Allow NULL? 
48XNSEBDo Not Create Posting for Check Depositchar10CHAR(N' ')YesXNSEB_KK Allow NULL? 
49JOBNAMEBackground job namenvarchar320CHAR(N' ')YesBTCJOB Allow NULL? 
50CHDSKCash Desknvarchar20CHAR(N' ')YesCHDSK_KK Allow NULL? 
51PAYTPCategory of Payment/Payment Lotnvarchar20CHAR(N' ')YesPAYTP_KK Allow NULL? 
52XAUTSAutomatically Created Lotchar10CHAR(N' ')YesXAUTS_KK Allow NULL? 
53CVSCDCode for External Payment Collector and Message Categorynvarchar30CHAR(N' ')YesTFKCVS_CODECVSCD_KK Allow NULL? 
54XEXPYBranch Category: Offline or Agentchar10CHAR(N' ')YesXEXTC_KK Allow NULL? 
55BUPLABusiness Placenvarchar40CHAR(N' ')YesJ_1BBRANCHBUPLA Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZK~0YesYesCLUSTEREDKEYZ1, MANDT
DFKKZK~002NoNoNONCLUSTEREDXAUTS, INFOF, AUGRD, APPLK, MANDT
DFKKZK~1NoNoNONCLUSTEREDKEYZ2, 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