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  | TRPRT_PAYMENTS
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 :: Treasury and Risk Management :: Transaction Manager :: Transfer to Financial Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TRPRT_PAYMENTS584Persistent Data for Payment RequestsTransfer to Financial Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, OS_GUID, COMPANY_CODE, PRQ_KEYNO, PAYMENT_AWKEY, BUSTRANSID, VALUATION_AREA, ITEM_NUMBER, FLOW_NUMBER, BELNR, BUZEI, POSTING_YEAR, PAYMENT_CURR, PAYMENT_AMT, PAYMENT_DATE, SPAYRQ, SPRSNG, SCSPAY, SIGN, SPRGRD, PAYGR, HOUSE_BANK, HOUSE_BANK_ACC, RPZAHL, RPBANK, ZWELS, RPCODE, RP_TEXT, KUNNR, GL_ACCOUNT, CLEARING_ACC, FI_REV_REASON, TR_REV_REASON, REVERSAL_DATE, PAYMENT_STATE, RELEASE_STATE, SGTXT, SWIFT_TEXT, URGENT, DTAMS, DTAWS, DTWS1, DTWS2, DTWS3, DTWS4, SUB_FLOW_NUMBER, UZAWE, CLASS_OID, POSITION_OID, CREATE_NAME, CREATE_DATE, CREATE_TIME, CREATE_TCODE, CHANGE_NAME, CHANGE_DATE, CHANGE_TIME, CHANGE_TCODE, MNDID FROM TRPRT_PAYMENTS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OS_GUIDGlobally Unique Identifiervarbinary160RAWNoOS_GUID
3COMPANY_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
4PRQ_KEYNOKey Number for Payment Requestnvarchar100CHAR(N' ')Yes*PRQ_KEYNO Allow NULL? 
5PAYMENT_AWKEYPayment Reference Keynvarchar200CHAR(N' ')YesTPM_PAYMENT_AWKEY Allow NULL? 
6BUSTRANSIDIdentifier of the Distributor Business Transactionvarbinary160RAWYesTPM_BUSTRANSID
7VALUATION_AREAValuation Areanvarchar30CHAR(N' ')Yes*TPM_VAL_AREA Allow NULL? 
8ITEM_NUMBERAccounting Document Line Item Numbernvarchar100NUMC(N'0000000000')YesPOSNR_ACC Allow NULL? 
9FLOW_NUMBERNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
10BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
11BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
12POSTING_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
13PAYMENT_CURRPayment Currencynvarchar50CUKY(N' ')Yes*TPM_PAYMENT_CURR Allow NULL? 
14PAYMENT_AMTPayment Amountdecimal212CURR((0))YesTPM_PAYMENT_AMT
15PAYMENT_DATEPayment Datenvarchar80DATS(N'00000000')YesTPM_PAYMENT_DATE Allow NULL? 
16SPAYRQGenerate payment requestchar10CHAR(N' ')YesTB_SPAYRQK Allow NULL? 
17SPRSNGIndividual payment requiredchar10CHAR(N' ')YesTB_SPRSNG Allow NULL? 
18SCSPAYSame direction necessary for joint payment?char10CHAR(N' ')YesTB_SCSPAY Allow NULL? 
19SIGNDirection of flowchar10CHAR(N' ')YesTB_SSIGN Allow NULL? 
20SPRGRDDetermine grouping definitionchar10CHAR(N' ')YesTB_SPRGRD Allow NULL? 
21PAYGRGrouping Field for Automatic Paymentsnvarchar200CHAR(N' ')YesPAYGR Allow NULL? 
22HOUSE_BANKShort key for own house banknvarchar50CHAR(N' ')Yes*TB_RHABKI Allow NULL? 
23HOUSE_BANK_ACCShort key for house bank accountnvarchar50CHAR(N' ')Yes*TB_RHKTID Allow NULL? 
24RPZAHLPayer/payeenvarchar100CHAR(N' ')Yes*TB_RPZAHL_NEW Allow NULL? 
25RPBANKPartner bank detailsnvarchar40CHAR(N' ')YesTB_RPBANK Allow NULL? 
26ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
27RPCODERepetitive Codenvarchar200CHAR(N' ')Yes*RPCODE Allow NULL? 
28RP_TEXTReference Text for Repetitive Codenvarchar500CHAR(N' ')YesRPCODE_TEXT Allow NULL? 
29KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
30GL_ACCOUNTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
31CLEARING_ACCG/L Account for Bank Clearing Accountnvarchar100CHAR(N' ')Yes*PRQ_BKHBK Allow NULL? 
32FI_REV_REASONReason for Reversalnvarchar20CHAR(N' ')Yes*STGRD Allow NULL? 
33TR_REV_REASONReason for Reversalnvarchar20CHAR(N' ')Yes*SSTOGRD Allow NULL? 
34REVERSAL_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
35PAYMENT_STATEStatus of Payment Requestchar10CHAR(N' ')YesTPM_TRPRSTATE Allow NULL? 
36RELEASE_STATERelease Status for Payment Requestschar10CHAR(N' ')YesTPM_TRPR_RELSTATE Allow NULL? 
37SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
38SWIFT_TEXTSwift Textnvarchar1400CHAR(N' ')YesPRQ_SWTXT Allow NULL? 
39URGENTIndicator: Extremely Urgent Paymentchar10CHAR(N' ')YesPRQ_XURGE Allow NULL? 
40DTAMSIndicator for Data Medium Exchangechar10CHAR(N' ')YesDTAMS Allow NULL? 
41DTAWSInstruction key for data medium exchangenvarchar20CHAR(N' ')Yes*DTAWS Allow NULL? 
42DTWS1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
43DTWS2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
44DTWS3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
45DTWS4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
46SUB_FLOW_NUMBERNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
47UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
48CLASS_OIDGlobally Unique Identifiervarbinary160RAWYesOS_GUID
49POSITION_OIDObject Identity in Database Formatnvarchar320CHAR(N' ')YesTPM_DB_OS_GUID Allow NULL? 
50CREATE_NAMEEntered bynvarchar120CHAR(N' ')YesRERF Allow NULL? 
51CREATE_DATEFirst Entered onnvarchar80DATS(N'00000000')YesDERF Allow NULL? 
52CREATE_TIMETime of Initial Entrynvarchar60TIMS(N'000000')YesTERF Allow NULL? 
53CREATE_TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
54CHANGE_NAMEEmployee IDnvarchar120CHAR(N' ')YesRBEAR Allow NULL? 
55CHANGE_DATELast Edited onnvarchar80DATS(N'00000000')YesDBEAR Allow NULL? 
56CHANGE_TIMELast Edited atnvarchar60TIMS(N'000000')YesTBEAR Allow NULL? 
57CHANGE_TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
58MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
NamePrimaryUniqueTypeColumns
TRPRT_PAYMENTS~0YesYesCLUSTEREDMANDT, OS_GUID
TRPRT_PAYMENTS~KEYNoNoNONCLUSTEREDMANDT, PRQ_KEYNO, PAYMENT_AWKEY
TRPRT_PAYMENTS~NETNoNoNONCLUSTEREDMANDT, PAYGR
TRPRT_PAYMENTS~TRANoNoNONCLUSTEREDMANDT, BUSTRANSID, VALUATION_AREA, FLOW_NUMBER

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