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  | FAGLBSAS
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
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Financial Accounting :: General Ledger Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FAGLBSAS812Accounting: Secondary Index for G/L Accounts (Cleared Items)General Ledger Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, HKONT, AUGDT, AUGBL, ZUONR, GJAHR, BELNR, BUZEI, BUDAT, BLDAT, WAERS, XBLNR, BLART, MONAT, BSCHL, SHKZG, GSBER, MWSKZ, FKONT, DMBTR, WRBTR, MWSTS, WMWST, SGTXT, PROJN, AUFNR, WERKS, KOSTL, ZFBDT, XOPVW, VALUT, BSTAT, BDIFF, BDIF2, VBUND, PSWSL, WVERW, DMBE2, DMBE3, MWST2, MWST3, BDIF3, RDIF3, XRAGL, PROJK, PRCTR, XSTOV, XARCH, PSWBT, XNEGP, RFZEI, CCBTC, XREF3, BUPLA, PPDIFF, PPDIF2, PPDIF3, BEWAR, IMKEY, DABRZ, INTRENO, GRANT_NBR, FKBER, FIPOS, FISTL, GEBER, PPRCT, BUZID, AUGGJ, UZAWE, SEGMENT, PSEGMENT, PRODPER, QSSKZ, LDGRP, REBZG, REBZJ, REBZZ, REBZT, BUDGET_PD FROM FAGLBSAS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')No*HKONT Allow NULL? 
4AUGDTClearing Datenvarchar80DATS(N'00000000')NoAUGDT Allow NULL? 
5AUGBLDocument Number of the Clearing Documentnvarchar100CHAR(N' ')NoAUGBL Allow NULL? 
6ZUONRAssignment Numbernvarchar180CHAR(N' ')NoDZUONR Allow NULL? 
7GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
8BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
9BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
10BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
11BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
12WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
13XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
14BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
15MONATFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
16BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
17SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
18GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
19MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
20FKONTFinancial Budget Itemnvarchar30NUMC(N'000')YesFIPLS Allow NULL? 
21DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
22WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
23MWSTSTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
24WMWSTTax amount in document currencydecimal132CURR((0))YesWMWST
25SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
26PROJNOld: Project number : No longer used --> PS_POSNRnvarchar160CHAR(N' ')YesPROJN Allow NULL? 
27AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR_NEU Allow NULL? 
28WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
29KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
30ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
31XOPVWIndicator: Open Item Management?char10CHAR(N' ')YesXOPVW Allow NULL? 
32VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
33BSTATDocument Statuschar10CHAR(N' ')YesBSTAT_D Allow NULL? 
34BDIFFValuation Differencedecimal132CURR((0))YesBDIFF
35BDIF2Valuation Difference for the Second Local Currencydecimal132CURR((0))YesBDIF2
36VBUNDCompany ID of trading partnernvarchar60CHAR(N' ')Yes*RASSC Allow NULL? 
37PSWSLUpdate Currency for General Ledger Transaction Figuresnvarchar50CUKY(N' ')Yes*PSWSL Allow NULL? 
38WVERWBill of exchange usage typechar10CHAR(N' ')YesWVERW Allow NULL? 
39DMBE2Amount in Second Local Currencydecimal132CURR((0))YesDMBE2
40DMBE3Amount in Third Local Currencydecimal132CURR((0))YesDMBE3
41MWST2Tax Amount in Second Local Currencydecimal132CURR((0))YesMWST2
42MWST3Tax Amount in Third Local Currencydecimal132CURR((0))YesMWST3
43BDIF3Valuation Difference for the Third Local Currencydecimal132CURR((0))YesBDIF3
44RDIF3Exchange Rate Difference Realized for Third Local Currencydecimal132CURR((0))YesRDIF3
45XRAGLIndicator: Clearing was Reversedchar10CHAR(N' ')YesXRAGL Allow NULL? 
46PROJKWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')YesPRPSPS_PSP_PNR Allow NULL? 
47PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
48XSTOVIndicator: Document is flagged for reversalchar10CHAR(N' ')YesXSTOV Allow NULL? 
49XARCHIndicator: Document already archived ?char10CHAR(N' ')YesXARCH Allow NULL? 
50PSWBTAmount for Updating in General Ledgerdecimal132CURR((0))YesPSWBT
51XNEGPIndicator: Negative postingchar10CHAR(N' ')YesXNEGP Allow NULL? 
52RFZEIPayment Card Itemnvarchar30NUMC(N'000')YesRFZEI_CC Allow NULL? 
53CCBTCPayment cards: Settlement runnvarchar100CHAR(N' ')YesCCBTC Allow NULL? 
54XREF3Reference key for line itemnvarchar200CHAR(N' ')YesXREF3 Allow NULL? 
55BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
56PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)decimal132CURR((0))YesPPDIFF
57PPDIF2Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)decimal132CURR((0))YesPPDIF2
58PPDIF3Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)decimal132CURR((0))YesPPDIF3
59BEWARTransaction Typenvarchar30CHAR(N' ')Yes*RMVCT Allow NULL? 
60IMKEYInternal Key for Real Estate Objectnvarchar80CHAR(N' ')YesIMKEY Allow NULL? 
61DABRZReference Date for Settlementnvarchar80DATS(N'00000000')YesDABRBEZ Allow NULL? 
62INTRENOInternal Real Estate Master Data Codenvarchar130CHAR(N' ')YesVVINTRENO Allow NULL? 
63GRANT_NBRGrantnvarchar200CHAR(N' ')YesGM_GRANT_NBR Allow NULL? 
64FKBERFunctional Areanvarchar160CHAR(N' ')Yes*FKBER Allow NULL? 
65FIPOSCommitment Itemnvarchar140CHAR(N' ')Yes*FIPOS Allow NULL? 
66FISTLFunds Centernvarchar160CHAR(N' ')Yes*FISTL Allow NULL? 
67GEBERFundnvarchar100CHAR(N' ')Yes*BP_GEBER Allow NULL? 
68PPRCTPartner Profit Centernvarchar100CHAR(N' ')Yes*PPRCTR Allow NULL? 
69BUZIDIdentification of the Line Itemchar10CHAR(N' ')YesBUZID Allow NULL? 
70AUGGJFiscal Year of Clearing Documentnvarchar40NUMC(N'0000')YesAUGGJ Allow NULL? 
71UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
72SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*FB_SEGMENT Allow NULL? 
73PSEGMENTPartner Segment for Segmental Reportingnvarchar100CHAR(N' ')Yes*FB_PSEGMENT Allow NULL? 
74PRODPERnvarchar60(N' ')Yes Allow NULL? 
75QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
76LDGRPLedger Groupnvarchar40CHAR(N' ')Yes*FAGL_LDGRP Allow NULL? 
77REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
78REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
79REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
80REBZTFollow-On Document Typechar10CHAR(N' ')YesREBZT Allow NULL? 
81BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
NamePrimaryUniqueTypeColumns
FAGLBSAS~0YesYesCLUSTEREDBUZEI, BELNR, GJAHR, ZUONR, AUGBL, AUGDT, HKONT, BUKRS, MANDT
FAGLBSAS~1NoNoNONCLUSTEREDBUZEI, GJAHR, BELNR, BUKRS, 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