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  | FDM_INVOICE_MEM
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 :: Collections Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FDM_INVOICE_MEM243Invoice Information ProvidedAccounts Receivable Accounting Process Integration
SQL:  selectupdate insert create

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

SELECT MANDT, COMP_CODE, INVOICE_NO, FISCAL_YEAR, DOC_ITEM, CUSTOMER, BILLING_DOC, POSTING_DATE, INV_DATE, DUE_DATE, INV_DUE_DATE, DISCOUNT_DATE, PAYMENT_DATE, DUNNING_DATE, CURRENCY, INVOICE_AMOUNT, PAID_AMOUNT, OPEN_AMOUNT, CREDITED_AMOUNT, DUNNING_AMOUNT, PAYMENT_ARRANGED, DISCOUNT_AMOUNT, COLL_DEBITOR, TIMESTAMP FROM FDM_INVOICE_MEM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2COMP_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3INVOICE_NOAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4FISCAL_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5DOC_ITEMNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6CUSTOMERCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
7BILLING_DOCBilling Documentnvarchar100CHAR(N' ')Yes*VBELN_VF Allow NULL? 
8POSTING_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
9INV_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
10DUE_DATENet Due Datenvarchar80DATS(N'00000000')YesFAEDT_FPOS Allow NULL? 
11INV_DUE_DATENet Due Datenvarchar80DATS(N'00000000')YesFAEDT_FPOS Allow NULL? 
12DISCOUNT_DATEDue Date for Cash Discount 1nvarchar80DATS(N'00000000')YesSK1DT Allow NULL? 
13PAYMENT_DATEDate of Last Incoming Payment for Invoicenvarchar80DATS(N'00000000')YesFDM_LAST_PAYMENT_DATE Allow NULL? 
14DUNNING_DATEDate of Last Dunning Notice for Invoicenvarchar80DATS(N'00000000')YesFDM_LAST_DUNNING_DATE Allow NULL? 
15CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
16INVOICE_AMOUNTOriginal Amount of Invoice or Creditdecimal152CURR((0))YesFDM_INVOICE_AMOUNT
17PAID_AMOUNTAmount Paiddecimal152CURR((0))YesBDM_PAID_AMOUNT
18OPEN_AMOUNTOpen Amountdecimal152CURR((0))YesFDM_OPEN_AMOUNT
19CREDITED_AMOUNTTotal of All Credits for Selected Invoicedecimal132CURR((0))YesFDM_CREDIT_AMOUNT
20DUNNING_AMOUNTDunned Amountdecimal152CURR((0))YesFDM_DUNNING_AMOUNT
21PAYMENT_ARRANGEDAmount Arranged for Paymentdecimal132CURR((0))YesFDM_PAYMENT_ARRANGED
22DISCOUNT_AMOUNTCash discount amount in document currencydecimal132CURR((0))YesWSKTO
23COLL_DEBITORCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
24TIMESTAMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)decimal217DEC((0))YesTIMESTAMPL
NamePrimaryUniqueTypeColumns
FDM_INVOICE_MEM~0YesYesCLUSTEREDDOC_ITEM, FISCAL_YEAR, INVOICE_NO, COMP_CODE, MANDT
FDM_INVOICE_MEM~01NoNoNONCLUSTEREDTIMESTAMP, MANDT
FDM_INVOICE_MEM~02NoNoNONCLUSTEREDCOMP_CODE, CUSTOMER, 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