SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

17 COLUMNS | 1 INDEXES | ERP 6.0 | TKKVFAART TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	TKKVFAART	17	1	Invoicing Types	CollectionsDisbursements

TOP ERP 6.0 | TKKVFAART COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	VKTYP	Contract Account Category	nvarchar	2	0	CHAR	(N' ')	No	TFK002A	VKTYP_KK	Allow NULL?
	3	FAART	Invoicing Type	nvarchar	2	0	CHAR	(N' ')	No		ABART_VK	Allow NULL?
	4	ABGOP	Indicator: Include Invoiced Items	char	1	0	CHAR	(N' ')	Yes		ABGOP_VK	Allow NULL?
	5	AUGOP	Indicator: Include Cleared Items	char	1	0	CHAR	(N' ')	Yes		AUGOP_VK	Allow NULL?
	6	STATOP	Indicator: Include Statistical Items	char	1	0	CHAR	(N' ')	Yes		STATOP_VK	Allow NULL?
	7	LASTOP	Include Items from Debit Memo Collection	char	1	0	CHAR	(N' ')	Yes		LASTOP_KK	Allow NULL?
	8	STUNDOP	Indicator: Include Deferred Items	char	1	0	CHAR	(N' ')	Yes		INV_STUNDOP_VK	Allow NULL?
	9	NEG_LINES_IGNORE	Indicator: Exclude Negative Line Items	char	1	0	CHAR	(N' ')	Yes		INV_NEG_LINES_IGNORE_VK	Allow NULL?
	10	NEG_SUMS_ACCEPT	Indicator: Accept Negative Invoice Total	char	1	0	CHAR	(N' ')	Yes		INV_NEG_SUMS_ACCEPT_VK	Allow NULL?
	11	XTAUS_SCHED_EXPL	Indicator: Explain Partial Clearing via Payment Plan Items	char	1	0	CHAR	(N' ')	Yes		XTAUS_SCHED_EXPLAIN_VK	Allow NULL?
	12	FORMKEY	Application form	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	FORMKEY	Allow NULL?
	13	NEG_SUMS_FORMKEY	Application Form for Credit Memos	nvarchar	30	0	CHAR	(N' ')	Yes	EFRM	INV_NEG_SUMS_FORMKEY_VK	Allow NULL?
	14	GAPSOK	Gaps Allowed in Print Creation	char	1	0	CHAR	(N' ')	Yes		GAPSOK_KK	Allow NULL?
	15	FAKLFZ	Residence Time for Invoicing for Archiving	nvarchar	4	0	NUMC	(N'0000')	Yes		FAKLFZ_KK	Allow NULL?
	16	ARCLFZ	Residence Time of Archive Index for Archived Object in Days	nvarchar	4	0	NUMC	(N'0000')	Yes		ARCLFZ_KK	Allow NULL?
	17	XALL_PYMET	Ind.: Items for all Payment Methods Appear on Invoices	char	1	0	CHAR	(N' ')	Yes		XALL_PYMET_VK	Allow NULL?

TOP ERP 6.0 | TKKVFAART INDEXES

Name	Primary	Unique	Type	Columns
TKKVFAART~0	Yes	Yes	CLUSTERED	MANDT, VKTYP, FAART