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  | DFKKZP
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 EHP76.0DFKKZP765Payment lot: Data for paymentContract 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, POSZA, SELT1, SELT2, SELT3, SELW1, SELW2, SELW3, BETRZ, BETRH, BETRK, BETRL, XTKLA, TBETR, FIKEY, BVRKO, BUKRS, GSBER, PRCTR, BLART, WAERS, KURSF, BUDAT, BLDAT, VALUT, XEIPH, AUGRD, AENAM, AEDAT, AETIM, XRUES, XAKON, XKLAE, KLAEB, KLAEH, KLAED, KLAEC, OPBEL, UPOSZ, UPOSV, TXTVW, CHCKN, BANKS, BANKL, BANKN, BKONT, KOINH, XPGRO, XDAUB, NRZAA, REPYM, XCLAR, INFOF, KUKON, CCINS, CCNUM, MERCH, RUEBL, RUEAR, BKREF, TXTRZ, HZUON, DATAB, DATBI, AUNUM, AUDAT, AUTIM, XATTS, CGUID, ENCTP, BEGRU, IBAN, SWIFT, PGUID, ISDAT FROM DFKKZP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEYZ1Payment Lotnvarchar120CHAR(N' ')NoKEYZ1_KK Allow NULL? 
3POSZAItem number in a payment lotnvarchar60NUMC(N'000000')NoPOSZA_KK Allow NULL? 
4SELT11. Selection Categorychar10CHAR(N' ')YesTFK004SELT1_KK Allow NULL? 
5SELT22. Selection Categorychar10CHAR(N' ')YesTFK004SELT2_KK Allow NULL? 
6SELT33. Selection Categorychar10CHAR(N' ')YesTFK004SELT3_KK Allow NULL? 
7SELW1First Field Value to be Selectednvarchar350CHAR(N' ')YesSELW1_KK Allow NULL? 
8SELW2Second Field Value to be Selectednvarchar350CHAR(N' ')YesSELW2_KK Allow NULL? 
9SELW3Third Field Value to be Selectednvarchar350CHAR(N' ')YesSELW3_KK Allow NULL? 
10BETRZPayment amount in transaction currencydecimal132CURR((0))YesBETRZ_KK
11BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
12BETRKAssigned Amount in Transaction Currencydecimal132CURR((0))YesBETRK_KK
13BETRLClarified Amount In Local Currencydecimal132CURR((0))YesBETRL_KK
14XTKLAPartial Clarifications Exist For Paymentchar10CHAR(N' ')YesXTKLA_KK Allow NULL? 
15TBETRPartial Amount that Refers to the Specified Selectiondecimal132CURR((0))YesTBETR_KK
16FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')YesDFKKSUMCFIKEY_KK Allow NULL? 
17BVRKOBank clearing accountnvarchar100CHAR(N' ')YesSKB1BVRKO_KK Allow NULL? 
18BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
19GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
20PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
21BLARTDocument Typenvarchar20CHAR(N' ')YesTFK003BLART_KK Allow NULL? 
22WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
23KURSFExchange ratedecimal95DEC((0))YesKURSF
24BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
25BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
26VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
27XEIPHCreate Line Item in General Ledgerchar10CHAR(N' ')YesXEIPH_KK Allow NULL? 
28AUGRDClearing Reasonnvarchar20CHAR(N' ')YesTFK001AAUGRD_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? 
32XRUESCheck was or will be sent backchar10CHAR(N' ')YesXRUES_KK Allow NULL? 
33XAKONPost Payment on Accountchar10CHAR(N' ')YesXAKON_KK Allow NULL? 
34XKLAEClarify Payment Transactionchar10CHAR(N' ')YesXKLAE_KK Allow NULL? 
35KLAEBNumber of Clarification Documentnvarchar120CHAR(N' ')Yes*KLAEB_KK Allow NULL? 
36KLAEHClarification Accountnvarchar100CHAR(N' ')YesSKB1KLAEH_KK Allow NULL? 
37KLAEDPosting date of clarif. docnvarchar80DATS(N'00000000')YesKLAED_KK Allow NULL? 
38KLAECClarification Company Codenvarchar40CHAR(N' ')Yes*KLAEC_KK Allow NULL? 
39OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
40UPOSZAllocation key for payment itemnvarchar60NUMC(N'000000')YesUPOSZ_KK Allow NULL? 
41UPOSVAllocation key for payment itemnvarchar60NUMC(N'000000')YesUPOSZ_KK Allow NULL? 
42TXTVWNote to Payee in Paymentnvarchar800CHAR(N' ')YesTXTVW_KK Allow NULL? 
43CHCKNCheck numbernvarchar130CHAR(N' ')YesCHCKN_KK Allow NULL? 
44BANKSBank country keynvarchar30CHAR(N' ')YesT005BANKS Allow NULL? 
45BANKLBank Number of Other Bank Keynvarchar150CHAR(N' ')YesBANKL_KK Allow NULL? 
46BANKNBank account numbernvarchar180CHAR(N' ')YesBANKN Allow NULL? 
47BKONTBank Control Keynvarchar20CHAR(N' ')YesBKONT Allow NULL? 
48KOINHName of Holder of Bank Account/Check Issuer/Cardholdernvarchar600CHAR(N' ')YesKOINH_KK Allow NULL? 
49XPGROPost Office Bank Current Accountchar10CHAR(N' ')YesXPGRO Allow NULL? 
50XDAUBPayment by Standing Orderchar10CHAR(N' ')YesXDAUB_KK Allow NULL? 
51NRZAARepayment requestnvarchar100CHAR(N' ')YesNRZAA_KK Allow NULL? 
52REPYMPayment Method for Repaymentchar10CHAR(N' ')YesTFK042ZREPYM_KK Allow NULL? 
53XCLARLine item included in clarification worklistchar10CHAR(N' ')YesXCLAR_KK Allow NULL? 
54INFOFAdditional informationnvarchar500CHAR(N' ')YesINFOF_KK Allow NULL? 
55KUKONShort Account Assignment for Transfer Postingsnvarchar40CHAR(N' ')YesTFK020KKUKON_KK Allow NULL? 
56CCINSPayment card typenvarchar40CHAR(N' ')YesTB033CCINS_KK Allow NULL? 
57CCNUMPayment cards: Card numbernvarchar250CHAR(N' ')Yes*CCNUM Allow NULL? 
58MERCHPayment cards: Merchant ID at the clearing housenvarchar150CHAR(N' ')YesTCCMMERCH Allow NULL? 
59RUEBLNumber of the resetting documentnvarchar120CHAR(N' ')Yes*RUEBL_KK Allow NULL? 
60RUEARType of resetting documentchar10CHAR(N' ')YesRUEAR_KK Allow NULL? 
61BKREFReference specifications for bank detailsnvarchar200CHAR(N' ')YesBKREF Allow NULL? 
62TXTRZText For Payment on Account, Repayment, or Transfer Postingnvarchar500CHAR(N' ')YesTXTRZ_KK Allow NULL? 
63HZUONAssignment Number in G/L Documentnvarchar180CHAR(N' ')YesHZUON_KK Allow NULL? 
64DATABPayment cards: Valid fromnvarchar80DATS(N'00000000')YesCC_DATAB Allow NULL? 
65DATBIPayment Cards: Valid Tonvarchar80DATS(N'00000000')YesCC_DATBI Allow NULL? 
66AUNUMPayment cards: Authorization numbernvarchar250CHAR(N' ')YesAUNUM_KK Allow NULL? 
67AUDATPayment cards: Authorization datenvarchar80DATS(N'00000000')YesAUDAT_CC Allow NULL? 
68AUTIMPayment cards: Authorization timenvarchar60TIMS(N'000000')YesAUTIM Allow NULL? 
69XATTSMove Attachments of UPOSZ from PSOZAchar10CHAR(N' ')YesXATTS_KK Allow NULL? 
70CGUIDGUID of a Payment Cardvarbinary160RAWYesCARD_GUID
71ENCTPType of Encryptionchar10CHAR(N' ')YesCCSECA_ENCTYPE Allow NULL? 
72BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU_PL_KK Allow NULL? 
73IBANIBAN (International Bank Account Number)nvarchar340CHAR(N' ')YesIBAN_KK Allow NULL? 
74SWIFTSWIFT Code/Bank Identifier Code (BIC)nvarchar110CHAR(N' ')YesBICSW_KK Allow NULL? 
75PGUIDGUID of a Postdated Checkvarbinary160RAWYesPGUID_KK
76ISDATDate of Postdated Checknvarchar80DATS(N'00000000')YesISDAT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZP~0YesYesCLUSTEREDPOSZA, KEYZ1, MANDT
DFKKZP~1NoNoNONCLUSTEREDKEYZ1, XKLAE, MANDT
DFKKZP~2NoNoNONCLUSTEREDKEYZ1, OPBEL, MANDT
DFKKZP~3NoNoNONCLUSTEREDKEYZ1, KLAEB, MANDT
DFKKZP~4NoNoNONCLUSTEREDCHCKN, 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