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  | DFKKZWFT
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 EHP76.0DFKKZWFT303Doubtful/Individually Adjusted Receivables: Trigger TableContract 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, OPUPW, OPUPK, BWBER, BUKRS, GPART, VKONT, WAERS, OFFBT, AWSTB, BUDAT, KENNZ, GRUND, PROZT, RGRND, REDAT, ERNAM, ECPDT, ECPTM, AENAM, ACPDT, ACPTM, WZKON, WBAKO, WBKKO, WZKKO, WBEKO, WBBTR, WBSKO FROM DFKKZWFT
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? 
3OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
4OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
5BWBERValuation Area for FI-CA Year-End Closingnvarchar30CHAR(N' ')No*BWBER_KK Allow NULL? 
6BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
7GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
8VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
9WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS_KK Allow NULL? 
10OFFBTOpen amount at time of doubtful entry/IVAdecimal132CURR((0))YesOFFBT_KK
11AWSTBCalculation Type for Individual Value Adjustmentsnvarchar20CHAR(N' ')YesAWSTB_KK Allow NULL? 
12BUDATDate of doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesWZDAT_KK Allow NULL? 
13KENNZDbtfl/IVA (manual/automatic)char10CHAR(N' ')YesKENNZ_KK Allow NULL? 
14GRUNDAdjustment reasonnvarchar20CHAR(N' ')YesTFKZGRGRUND_KK Allow NULL? 
15PROZTPercentage share of value adjustmentnvarchar30NUMC(N'000')YesPROZT_KK Allow NULL? 
16RGRNDReset reason for doubtful entry/individual value adjustmentnvarchar20CHAR(N' ')YesTFKZRGRRGRND_KK Allow NULL? 
17REDATReset date for doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesREDAT_KK Allow NULL? 
18ERNAMCreated bynvarchar120CHAR(N' ')YesERNAM_KK Allow NULL? 
19ECPDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
20ECPTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
21AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
22ACPDTDate the object was last changednvarchar80DATS(N'00000000')YesACPDT_KK Allow NULL? 
23ACPTMTime the object was last changednvarchar60TIMS(N'000000')YesACPTM_KK Allow NULL? 
24WZKONG/L account number of doubtful entry accountnvarchar100CHAR(N' ')YesSKA1WZKON_KK Allow NULL? 
25WBAKOExpense account for value adjustmentnvarchar100CHAR(N' ')YesSKA1WBAKO_KK Allow NULL? 
26WBKKOAdjustment account for value adjustmentnvarchar100CHAR(N' ')YesSKA1WBKKO_KK Allow NULL? 
27WZKKOAdjustment Account for Doubtful Receivablesnvarchar100CHAR(N' ')YesSKA1WZKKO_KK Allow NULL? 
28WBEKORevenue Account for Resetting a Value Adjustmentnvarchar100CHAR(N' ')YesSKA1WBEKO_KK Allow NULL? 
29WBBTRSpecified Value Adjustment Amountdecimal132CURR((0))YesWBBTR_KK
30WBSKOTax Account for Individual Value Adjustmentnvarchar100CHAR(N' ')YesSKA1WBSKO_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZWFT~0YesYesCLUSTEREDBWBER, OPUPK, OPUPW, OPBEL, MANDT
DFKKZWFT~001NoNoNONCLUSTEREDGPART, MANDT
DFKKZWFT~002NoNoNONCLUSTEREDVKONT, 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