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  | DFKK_DUEGRID
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 EHP76.0DFKK_DUEGRID301OI - ReclassificationsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, KEY_DATE, NAME, LAUFNR, HKONT, BUKRS, GSBER, SEGMENT, VBUND, PRCTR, WAERW, LOWER_LIMIT, RASTER, BETRH, BETRW, BETRH_IP, BETRW_IP, WAERS, DATUM, ZEIT, OPBEL1, OPBEL2, OPUPK_KORR, OPUPK_ZIEL, OPUPK_IP_KORR, OPUPK_IP_ZIEL, WAER_NUM, CURTP, BWBER, RLDNR FROM DFKK_DUEGRID
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KEY_DATEKey Date for Analysis of Open Itemsnvarchar80DATS(N'00000000')NoOP_KEYDATE_KK Allow NULL? 
3NAMEName of Due Date Listnvarchar200CHAR(N' ')NoDUEGRIDNAME_KK Allow NULL? 
4LAUFNRSequence Numbernvarchar20NUMC(N'00')NoLFNR2_KK Allow NULL? 
5HKONTGeneral ledger accountnvarchar100CHAR(N' ')No*HKONT_KK Allow NULL? 
6BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
7GSBERBusiness Areanvarchar40CHAR(N' ')No*GSBER Allow NULL? 
8SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')No*SEGMT_KK Allow NULL? 
9VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')No*RASSC Allow NULL? 
10PRCTRProfit Centernvarchar100CHAR(N' ')No*PRCTR Allow NULL? 
11WAERWTransaction Currencynvarchar50CUKY(N' ')No*BLWAE_KK Allow NULL? 
12LOWER_LIMITCheckboxchar10CHAR(N' ')NoXFELD Allow NULL? 
13RASTERGrid Upper Limit in Daysdecimal40DEC((0))NoOPRAST_L_KK
14BETRHAmount in Local Currency with +/- Signsdecimal152CURR((0))YesBETRH8_KK
15BETRWAmount in Transaction Currency with +/- Signdecimal152CURR((0))YesBETRW8_KK
16BETRH_IPAmount in Local Currency with +/- Signsdecimal152CURR((0))YesBETRH8_KK
17BETRW_IPAmount in Transaction Currency with +/- Signdecimal152CURR((0))YesBETRW8_KK
18WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
19DATUMDatenvarchar80DATS(N'00000000')YesDATUM Allow NULL? 
20ZEITTimenvarchar60TIMS(N'000000')YesUZEIT Allow NULL? 
21OPBEL1Number of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
22OPBEL2Number of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
23OPUPK_KORRItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
24OPUPK_ZIELItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
25OPUPK_IP_KORRItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
26OPUPK_IP_ZIELItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
27WAER_NUMCurrency Usedchar10NUMC(N'0')YesWAER_NUM_KK Allow NULL? 
28CURTPCurrency Type And Valuation Viewnvarchar20CHAR(N' ')YesCURTP_KK Allow NULL? 
29BWBERValuation Area for FI-CA Year-End Closingnvarchar30CHAR(N' ')Yes*BWBER_KK Allow NULL? 
30RLDNRLedger in General Ledger Accountingnvarchar20CHAR(N' ')Yes*FAGL_RLDNR Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKK_DUEGRID~0YesYesCLUSTEREDRASTER, LOWER_LIMIT, WAERW, PRCTR, VBUND, SEGMENT, GSBER, BUKRS, HKONT, LAUFNR, NAME, KEY_DATE, 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