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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINVBILL_H545Billing Document HeaderInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, BILLDOCNO, REFDOCNO, LOG_SYSTEM, APPLK, SRCPROCESS, SRCDOCTYPE, TECHDOCTYPE, DOCTYPE, TARGPROCESS, GPART, VKONT, MDCAT, GPART_INV, VKONT_INV, DATE_FROM, DATE_TO, BILL_BASEDATE, SIMULATED, BILL_CURR, INV_CURR, TAX_DET_TYPE, TAX_DATE_TYPE, INV_CATEGORY, SEPARATE_INV, INVOICE_FIRST, REVREASON, REVERSALDOC, REVERSEDDOC, ADJUSTMENTDOC, ADJUSTEDDOC, CORRCAT, TRIGDELETED, XINFBILL, INVLOCK, ADD_GROUP, XINVBILL_X, RECNUM, CRNAME, CRDATE, CRTIME, BILLRUNNO, BILLTYPE, BILLCYCLE, BILLGROUP, BILLTO, TASKTYPE, HOTBILLING, BILLPROCEDURE, BILL_PROCESS, BILL_TYPE, PREPAID_INCL, PPREFILL_INCL, PTSRL FROM DFKKINVBILL_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BILLDOCNONumber of Billing Documentnvarchar120NUMC(N'000000000000')NoBILLDOCNO_KK Allow NULL? 
3REFDOCNODocument Number in External Systemnvarchar220CHAR(N' ')YesREFDOCNO_KK Allow NULL? 
4LOG_SYSTEMLogical systemnvarchar100CHAR(N' ')YesTBDLSLOGSYS Allow NULL? 
5APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
6SRCPROCESSOrigin Process of Billing Documentnvarchar40NUMC(N'0000')YesTFK2641SRCPROCESS_KK Allow NULL? 
7SRCDOCTYPESource Document Type of Billing Documentnvarchar30CHAR(N' ')Yes*SRCDOCTYPE_INVBI_KK Allow NULL? 
8TECHDOCTYPEType of Technical Billing/Invoicing Documentchar10CHAR(N' ')YesTECHDOCTYPE_KK Allow NULL? 
9DOCTYPEDocument Typenvarchar20CHAR(N' ')YesTFK2600DOCTYPE_KK Allow NULL? 
10TARGPROCESSTarget Process That Invoices the Source Documentnvarchar40CHAR(N' ')YesTFK2642TARGPROCESS_KK Allow NULL? 
11GPARTBusiness Partner Number for Billing and Invoicingnvarchar100CHAR(N' ')YesBUT000GPART_CI_KK Allow NULL? 
12VKONTContract Account Number for Billing and Invoicingnvarchar120CHAR(N' ')YesFKKVKVKONT_CI_KK Allow NULL? 
13MDCATType of Master Data for Billing and Invoicingchar10CHAR(N' ')YesMDCAT_CI_KK Allow NULL? 
14GPART_INVAlternative Business Partner for Invoicingnvarchar100CHAR(N' ')Yes*GPART_INV_KK Allow NULL? 
15VKONT_INVAlternative Contract Account for Invoicingnvarchar120CHAR(N' ')Yes*VKONT_INV_KK Allow NULL? 
16DATE_FROMStart of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_FROM_KK Allow NULL? 
17DATE_TOEnd of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_TO_KK Allow NULL? 
18BILL_BASEDATEBaseline Date for Period Assignment in Billingnvarchar80DATS(N'00000000')YesBILL_BASEDATE_KK Allow NULL? 
19SIMULATEDBilling Document Is Simulatedchar10CHAR(N' ')YesSIMULATED_KK Allow NULL? 
20BILL_CURRCurrency of Billing Documentnvarchar50CUKY(N' ')Yes*BILL_CURR_KK Allow NULL? 
21INV_CURRTarget Currency of Invoicingnvarchar50CUKY(N' ')YesTCURCINV_CURR_KK Allow NULL? 
22TAX_DET_TYPEType of Tax Calculationnvarchar20CHAR(N' ')YesTAX_DET_TYPE_KK Allow NULL? 
23TAX_DATE_TYPEType of Tax Datenvarchar20CHAR(N' ')YesTAX_DATE_TYPE_KK Allow NULL? 
24INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')YesTFK2604INV_CATEGORY_KK Allow NULL? 
25SEPARATE_INVControl of Invoicing Unitchar10CHAR(N' ')YesSEPARATE_INV_KK Allow NULL? 
26INVOICE_FIRSTTarget Date for Invoicingnvarchar80DATS(N'00000000')YesINVOICE_FIRST_KK Allow NULL? 
27REVREASONReversal Reason for Billing Documentnvarchar20CHAR(N' ')Yes*BILL_REVREASON_KK Allow NULL? 
28REVERSALDOCNumber of Reversal Document for Billing Documentnvarchar120NUMC(N'000000000000')Yes*REVERSALBILLDOC_KK Allow NULL? 
29REVERSEDDOCNumber of Reversed Billing Documentnvarchar120NUMC(N'000000000000')Yes*REVERSEDBILLDOC_KK Allow NULL? 
30ADJUSTMENTDOCNumber of Adjustment Billing Documentnvarchar120NUMC(N'000000000000')Yes*ADJUSTMENTBILLDOC_KK Allow NULL? 
31ADJUSTEDDOCNumber of Adjusted Billing Documentnvarchar120NUMC(N'000000000000')Yes*ADJUSTEDBILLDOC_KK Allow NULL? 
32CORRCATCategory of Invoice Correctionnvarchar20CHAR(N' ')YesCORRCAT_KK Allow NULL? 
33TRIGDELETEDInvoicing Order Deletedchar10CHAR(N' ')YesTRIGDELETED_KK Allow NULL? 
34XINFBILLAdditional Statement in Another Invoice for Information Onlychar10CHAR(N' ')YesXINFBILL_KK Allow NULL? 
35INVLOCKBilling Document Is Locked for Invoicingchar10CHAR(N' ')YesINVLOCK_KK Allow NULL? 
36ADD_GROUPGrouping of Additional Itemsnvarchar80CHAR(N' ')YesADD_GROUP_KK Allow NULL? 
37XINVBILL_XBilling Document Contains Links to Reference Objectschar10CHAR(N' ')YesXINVBILL_X_KK Allow NULL? 
38RECNUMTotal Number of Items of a Billing Documentint100INT4((0))YesBILLDOC_RECNUM_KK Allow NULL? 
39CRNAMECreated Bynvarchar120CHAR(N' ')YesCRNAM Allow NULL? 
40CRDATEDate on Which Billing Document Was Creatednvarchar80DATS(N'00000000')YesBILLCRDATE_KK Allow NULL? 
41CRTIMETime at Which Billing Document Was Creatednvarchar60TIMS(N'000000')YesBILLCRTIM_KK Allow NULL? 
42BILLRUNNOInternal Number of Billing Runnvarchar120CHAR(N' ')YesBILLRUNNO_KK Allow NULL? 
43BILLTYPEBilling Typenvarchar30NUMC(N'000')Yes*BILLTYPE_KK Allow NULL? 
44BILLCYCLEBilling Cyclenvarchar100CHAR(N' ')Yes*BILLCYCLE_KK Allow NULL? 
45BILLGROUPBilling Groupnvarchar40NUMC(N'0000')YesBILLGROUP_KK Allow NULL? 
46BILLTOTime of Billingdecimal150DEC((0))YesBILLTASKBILLTO_KK
47TASKTYPEBilling Order Typenvarchar20CHAR(N' ')YesTASKTYPE_KK Allow NULL? 
48HOTBILLINGExpress Billingchar10CHAR(N' ')YesHOTBILLING_KK Allow NULL? 
49BILLPROCEDUREBilling Procedurenvarchar100CHAR(N' ')Yes*BILLPROCEDURE_KK Allow NULL? 
50BILL_PROCESSBilling Processnvarchar40CHAR(N' ')YesTFK8110BILL_PROCESS_KK Allow NULL? 
51BILL_TYPEBilling Typenvarchar40CHAR(N' ')YesTFK8112BILL_TYPE_KK Allow NULL? 
52PREPAID_INCLDocument Contains Prepaid Itemschar10CHAR(N' ')YesPREPAID_INCL_KK Allow NULL? 
53PPREFILL_INCLDocument Contains Items for Prepaid Refillchar10CHAR(N' ')YesPPREFILL_INCL_KK Allow NULL? 
54PTSRLPartner Settlement Rulenvarchar40CHAR(N' ')Yes*PTSRL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINVBILL_H~0YesYesCLUSTEREDBILLDOCNO, MANDT
DFKKINVBILL_H~DATNoNoNONCLUSTEREDCRDATE, MANDT
DFKKINVBILL_H~GPTNoNoNONCLUSTEREDGPART, MANDT
DFKKINVBILL_H~KTONoNoNONCLUSTEREDVKONT, MANDT
DFKKINVBILL_H~REFNoYesNONCLUSTEREDLOG_SYSTEM, REFDOCNO, MANDT