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

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
Financials :: Financial Supply Chain Management :: Cash and Liquidity Management :: Cash Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FEBEP1101Electronic Bank Statement Line ItemsBasic Functions
SQL:  selectupdate insert create

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

SELECT MANDT, KUKEY, ESNUM, EPERL, VB1OK, VB2BA, VB2OK, PIPRE, GRPNR, ESTAT, BELNR, GJAHR, BVDAT, BUDAT, VALUT, BUTIM, VOZEI, KWAER, KWBTR, SPESK, FWAER, FWBTR, SPESF, VORGC, TEXTS, VGEXT, VGMAN, VGINT, VGDEF, KFMOD, VGSAP, BUTXT, ANZSP, XBLNR, ZUONR, PABKS, PABLZ, PASWI, PAKTO, PARTN, BUSAB, KOSTL, GSBER, PRCTR, VERTN, VERTT, PNOTA, CHECT, STAVV, TXTVV, EPVOZ, INFO1, INFO2, AVSID, INTAG, NBBLN, AK1BL, AKBLN, KNRZA, AVKOA, AVKON, BATCH, ITMNR, KURSF, SGTXT, JPDAT, POSAG, SDOC2, VGREF, XBENR, XBTYP, ARRSK, PFORM, KIDNO, KKREF, KKRF2, MANSP, FNAM1, FVAL1, FKOA1, FNAM2, FVAL2, FKOA2, FNAM3, FVAL3, FKOA3, IDENR, B1APP, B1ERR, B1STD, B1DOC, B1TYP, B2APP, B2ERR, B2STD, B2DOC, B2TYP, PIBAN, N2PCH, SVBUK, SVKOA, SVKON, SVAVS, REPRO, TRNID, TATYP, X_FWBTR_CHG, CURR_RATE, XREF1, FIPEX FROM FEBEP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KUKEYShort key (surrogate)nvarchar80NUMC(N'00000000')NoKUKEY_EB Allow NULL? 
3ESNUMMemo record number (line item number in bank statement)nvarchar50NUMC(N'00000')NoESNUM_EB Allow NULL? 
4EPERLLine item completedchar10CHAR(N' ')YesEPERL_EB Allow NULL? 
5VB1OKUpdate 1 OKchar10CHAR(N' ')YesVB1OK_EB Allow NULL? 
6VB2BA2nd update processedchar10CHAR(N' ')YesVB2BA_EB Allow NULL? 
7VB2OK2nd update OKchar10CHAR(N' ')YesVB2OK_EB Allow NULL? 
8PIPRELine items were interpretedchar10CHAR(N' ')YesPIPRE_EB Allow NULL? 
9GRPNRBundle number for grouping line itemsnvarchar20CHAR(N' ')YesGRPNR_EB Allow NULL? 
10ESTATError statusnvarchar40CHAR(N' ')YesESTAT_EB Allow NULL? 
11BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
12GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
13BVDATPosting date at the banknvarchar80DATS(N'00000000')YesBVDAT_EB Allow NULL? 
14BUDATPosting date in the documentnvarchar80DATS(N'00000000')YesBUDAT_EB Allow NULL? 
15VALUTValue date of the item to be clearednvarchar80DATS(N'00000000')YesVALUT_EB Allow NULL? 
16BUTIMValue date timenvarchar60CHAR(N' ')YesBUTIM_EB Allow NULL? 
17VOZEIdo not use-> now EPVOZ_EP signs (C,RC,D,RD)nvarchar20CHAR(N' ')YesVOZEI_EB Allow NULL? 
18KWAERAccount Currency Keynvarchar50CUKY(N' ')Yes*KWAER_EB Allow NULL? 
19KWBTRAmount in account currencydecimal132CURR((0))YesKWBTR_EB
20SPESKFees in account currencydecimal132CURR((0))YesSPESK_EB
21FWAERForeign currency key (unequal to account currency)nvarchar50CUKY(N' ')YesTCURCFWAER_EB Allow NULL? 
22FWBTRForeign currency amount (different from account cuurency)decimal132CURR((0))YesFWBTR_EB
23SPESFFees in foreign currency (not same as account currency)decimal132CURR((0))YesSPESF_EB
24VORGCBusiness transaction codenvarchar30CHAR(N' ')YesVORGC_EB Allow NULL? 
25TEXTSText keynvarchar40CHAR(N' ')YesTEXTS_EB Allow NULL? 
26VGEXTExternal business transactionnvarchar270CHAR(N' ')Yes*VGEXT_EB Allow NULL? 
27VGMANTransactionnvarchar40CHAR(N' ')Yes*VGMAN_EB Allow NULL? 
28VGINTPosting rulenvarchar40CHAR(N' ')YesT028DVGINT_EB Allow NULL? 
29VGDEFPosting rule determined using standard valuechar10CHAR(N' ')YesVGDEF_EB Allow NULL? 
30KFMODAccount modificationnvarchar100CHAR(N' ')YesKFMOD_EB Allow NULL? 
31VGSAPSAP bank transactionnvarchar40CHAR(N' ')YesVGSAP_EB Allow NULL? 
32BUTXTBank posting textnvarchar500CHAR(N' ')YesBUTXT_EB Allow NULL? 
33ANZSPNumber of collective itemsnvarchar50NUMC(N'00000')YesANZSP_EB Allow NULL? 
34XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
35ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
36PABKSCountry key of partner banknvarchar30CHAR(N' ')YesT005PABKS_EB Allow NULL? 
37PABLZBank number of partner banknvarchar150CHAR(N' ')YesPABLZ_EB Allow NULL? 
38PASWISWIFT code of partner banknvarchar110CHAR(N' ')YesPASWI_EB Allow NULL? 
39PAKTOAccount number at the partner banknvarchar180CHAR(N' ')YesPAKTO_EB Allow NULL? 
40PARTNBusiness Partnernvarchar550CHAR(N' ')YesPARTN_EB Allow NULL? 
41BUSABAccounting Clerknvarchar20CHAR(N' ')YesBUSAB_EB Allow NULL? 
42KOSTLCost centernvarchar100CHAR(N' ')YesKOSTL_EB Allow NULL? 
43GSBERBusiness areanvarchar40CHAR(N' ')YesGSBER_EB Allow NULL? 
44PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
45VERTNContract Numbernvarchar130CHAR(N' ')YesRANL Allow NULL? 
46VERTTContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
47PNOTADaybook numbernvarchar100CHAR(N' ')YesPNOTA_EB Allow NULL? 
48CHECTCheck numbernvarchar130CHAR(N' ')YesCHECT Allow NULL? 
49STAVVFinancial Assets Management statusnvarchar20CHAR(N' ')YesSTAVV_EB Allow NULL? 
50TXTVVFinancial Assets Management Information Fieldnvarchar400CHAR(N' ')YesTXTVV_EB Allow NULL? 
51EPVOZDebit/credit key for line items (for bank purposes)char10CHAR(N' ')YesEPVOZ_EB Allow NULL? 
52INFO1Additional information 1nvarchar300CHAR(N' ')YesINFO1_EB Allow NULL? 
53INFO2Additional information 2nvarchar300CHAR(N' ')YesINFO2_EB Allow NULL? 
54AVSIDPayment Advice Numbernvarchar160CHAR(N' ')YesAVSID Allow NULL? 
55INTAGInterpretation algorithmnvarchar30NUMC(N'000')YesINTAG_EB Allow NULL? 
56NBBLNSubledger document numbernvarchar100CHAR(N' ')YesNBBLN_EB Allow NULL? 
57AK1BLPayment on account document numbernvarchar100CHAR(N' ')YesAKBLN_EB Allow NULL? 
58AKBLNPayment on account document numbernvarchar100CHAR(N' ')YesAKBLN_EB Allow NULL? 
59KNRZAAccount number of an alternative payernvarchar100CHAR(N' ')Yes*KNRZA Allow NULL? 
60AVKOAPayment Advice Account Typechar10CHAR(N' ')YesKOART_AV Allow NULL? 
61AVKONAccount Numbernvarchar100CHAR(N' ')YesKTONR_AV Allow NULL? 
62BATCHBatch number (bundle number)nvarchar30CHAR(N' ')YesBATCH_EB Allow NULL? 
63ITMNRBatch Item Number for Lockboxnvarchar30NUMC(N'000')YesITMNR_FLB Allow NULL? 
64KURSFExchange rate (different from local currency)decimal95DEC((0))YesKURSF_EB
65SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
66JPDATDate of failed bills of exchange in Japannvarchar80DATS(N'00000000')YesJPDAT_EB Allow NULL? 
67POSAGPosting algorithm (lockbox only)nvarchar30CHAR(N' ')YesPOSAG_EB Allow NULL? 
68SDOC2Number of second subledger documentnvarchar100CHAR(N' ')YesSDOC2_EB Allow NULL? 
69VGREFBank Reference Numbernvarchar350CHAR(N' ')YesREFBK Allow NULL? 
70XBENRReference Keynvarchar200CHAR(N' ')YesAWKEY Allow NULL? 
71XBTYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
72ARRSKOverdue charges from/to partners in account currencydecimal132CURR((0))YesARRSK_EB
73PFORMProcessing Typenvarchar20NUMC(N'00')YesPFORM_EB Allow NULL? 
74KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
75KKREFCustomer-to-customer referencenvarchar350CHAR(N' ')YesREFNR_EB Allow NULL? 
76KKRF2Customer-to-customer referencenvarchar350CHAR(N' ')YesREFNR_EB Allow NULL? 
77MANSPDunning blockchar10CHAR(N' ')Yes*MANSP Allow NULL? 
78FNAM1BDC field namenvarchar1320CHAR(N' ')YesBDC_FNAM Allow NULL? 
79FVAL1BDC field valuenvarchar1320CHAR(N' ')YesBDC_FVAL Allow NULL? 
80FKOA1BDC-Account Typechar10CHAR(N' ')YesKOART_BDC Allow NULL? 
81FNAM2BDC field namenvarchar1320CHAR(N' ')YesBDC_FNAM Allow NULL? 
82FVAL2BDC field valuenvarchar1320CHAR(N' ')YesBDC_FVAL Allow NULL? 
83FKOA2BDC-Account Typechar10CHAR(N' ')YesKOART_BDC Allow NULL? 
84FNAM3BDC field namenvarchar1320CHAR(N' ')YesBDC_FNAM Allow NULL? 
85FVAL3BDC field valuenvarchar1320CHAR(N' ')YesBDC_FVAL Allow NULL? 
86FKOA3BDC-Account Typechar10CHAR(N' ')YesKOART_BDC Allow NULL? 
87IDENRID number for cash management and forecastnvarchar100NUMC(N'0000000000')YesIDENR Allow NULL? 
88B1APPApplication Indicatornvarchar60CHAR(N' ')Yes*APPLK_BF Allow NULL? 
89B1ERRError statusnvarchar40CHAR(N' ')YesESTAT_EB Allow NULL? 
90B1STDX - Standard (FI) posting should be suppressedchar10CHAR(N' ')YesADDST_EB Allow NULL? 
91B1DOCDoc. no. (IDoc number, application document no., etc.)nvarchar700CHAR(N' ')YesDOC_NUMBER Allow NULL? 
92B1TYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
93B2APPApplication Indicatornvarchar60CHAR(N' ')Yes*APPLK_BF Allow NULL? 
94B2ERRError statusnvarchar40CHAR(N' ')YesESTAT_EB Allow NULL? 
95B2STDX - Standard (FI) posting should be suppressedchar10CHAR(N' ')YesADDST_EB Allow NULL? 
96B2DOCDoc. no. (IDoc number, application document no., etc.)nvarchar700CHAR(N' ')YesDOC_NUMBER Allow NULL? 
97B2TYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
98PIBANPartner Bank Account: IBANnvarchar340CHAR(N' ')YesPIBAN_EB Allow NULL? 
99N2PCHNote to Payee Has Been Changed Manuallychar10CHAR(N' ')YesFEB_N2PCHGIND Allow NULL? 
100SVBUKCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
101SVKOAPayment Advice Account Typechar10CHAR(N' ')YesKOART_AV Allow NULL? 
102SVKONAccount Numbernvarchar100CHAR(N' ')YesKTONR_AV Allow NULL? 
103SVAVSPayment Advice Numbernvarchar160CHAR(N' ')YesAVSID Allow NULL? 
104REPROIndicator: Process Enhancements for Reinterpretationchar10CHAR(N' ')YesREPRO_EB Allow NULL? 
105TRNIDTransaction IDnvarchar350CHAR(N' ')YesEB_TRANSID Allow NULL? 
106TATYPTransactionnvarchar40CHAR(N' ')YesFEB_BSPROC_TATYP Allow NULL? 
107X_FWBTR_CHGStatus of Changes Regarding Foreign Currencychar10CHAR(N' ')YesFEB_X_FWBTR_CHG Allow NULL? 
108CURR_RATEExchange Rate: Foreign Currency to Account Currencydecimal95DEC((0))YesFEB_CURR_RATE
109XREF1Business partner reference keynvarchar120CHAR(N' ')YesXREF1 Allow NULL? 
110FIPEXCommitment Itemnvarchar240CHAR(N' ')Yes*FM_FIPEX Allow NULL? 
NamePrimaryUniqueTypeColumns
FEBEP~0YesYesCLUSTEREDESNUM, KUKEY, MANDT