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
Financial Services :: Loans Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VDZNB_PAYINFO421Payment Postprocessing: Payment Inform. for a PPP ActivityLoans Management
SQL:  selectupdate insert create

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

SELECT MANDT, ZNB_KEY, LFDNR, BUKRS, BELNR, GJAHR, BUZEI, TCODE, VALUT, AZIDT, KUKEY, ESNUM, LAUFI, LAUFD, KUNNR, PARTN, WRBTR, WAERS, DMBTR, HWAER, HBBLZ, HBLD1, KTONR, KTOIH, AZDAT, AZNUM, EFART, BUDAT, VGINT, BUTXT, PABKS, PABLZ, PAKTO, RZAWE, TXTVV, INFO1, INFO2, VERTT, VERTN, FEBREIDX, VWEZW1, VWEZW2 FROM VDZNB_PAYINFO
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ZNB_KEYBusiness Operation Number (Loans)nvarchar150CHAR(N' ')NoRBO Allow NULL? 
3LFDNRSequence Numbernvarchar30CHAR(N' ')NoLFDNR Allow NULL? 
4BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
5BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
6GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
7BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
8TCODETransaction Codenvarchar40CHAR(N' ')YesTCODE_BKPF Allow NULL? 
9VALUTValue date of the item to be clearednvarchar80DATS(N'00000000')YesVALUT_EB Allow NULL? 
10AZIDTBank statement identificationnvarchar200CHAR(N' ')YesAZIDT_EB Allow NULL? 
11KUKEYShort key (surrogate)nvarchar80NUMC(N'00000000')YesKUKEY_EB Allow NULL? 
12ESNUMMemo record number (line item number in bank statement)nvarchar50NUMC(N'00000')YesESNUM_EB Allow NULL? 
13LAUFIAdditional Identificationnvarchar60CHAR(N' ')YesLAUFI Allow NULL? 
14LAUFDDate on Which the Program Is to Be Runnvarchar80DATS(N'00000000')YesLAUFD Allow NULL? 
15KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
16PARTNBusiness Partnernvarchar550CHAR(N' ')YesPARTN_EB Allow NULL? 
17WRBTRForeign currency amount (different from account cuurency)decimal132CURR((0))YesFWBTR_EB
18WAERSForeign currency key (unequal to account currency)nvarchar50CUKY(N' ')Yes*FWAER_EB Allow NULL? 
19DMBTRAmount in account currencydecimal132CURR((0))YesKWBTR_EB
20HWAERAccount Currency Keynvarchar50CUKY(N' ')Yes*KWAER_EB Allow NULL? 
21HBBLZBank number of our banknvarchar150CHAR(N' ')YesUBNKL Allow NULL? 
22HBLD1Bank country keynvarchar30CHAR(N' ')Yes*BANKS Allow NULL? 
23KTONRBank account numbernvarchar180CHAR(N' ')YesKTONR_EB Allow NULL? 
24KTOIHBank account holdernvarchar350CHAR(N' ')YesKTOIH_EB Allow NULL? 
25AZDATStatement Datenvarchar80DATS(N'00000000')YesAZDAT_EB Allow NULL? 
26AZNUMStatement numbernvarchar50NUMC(N'00000')YesAZNUM_EB Allow NULL? 
27EFARTInput Typechar10CHAR(N' ')YesEFART_EB Allow NULL? 
28BUDATPosting date in the documentnvarchar80DATS(N'00000000')YesBUDAT_EB Allow NULL? 
29VGINTPosting rulenvarchar40CHAR(N' ')Yes*VGINT_EB Allow NULL? 
30BUTXTBank posting textnvarchar500CHAR(N' ')YesBUTXT_EB Allow NULL? 
31PABKSCountry key of partner banknvarchar30CHAR(N' ')Yes*PABKS_EB Allow NULL? 
32PABLZBank number of partner banknvarchar150CHAR(N' ')YesPABLZ_EB Allow NULL? 
33PAKTOAccount number at the partner banknvarchar180CHAR(N' ')YesPAKTO_EB Allow NULL? 
34RZAWEPayment Method for This Paymentchar10CHAR(N' ')Yes*RZAWE Allow NULL? 
35TXTVVFinancial Assets Management Information Fieldnvarchar400CHAR(N' ')YesTXTVV_EB Allow NULL? 
36INFO1Additional information 1nvarchar300CHAR(N' ')YesINFO1_EB Allow NULL? 
37INFO2Additional information 2nvarchar300CHAR(N' ')YesINFO2_EB Allow NULL? 
38VERTTContract Numbernvarchar130CHAR(N' ')YesRANL Allow NULL? 
39VERTNContract Typechar10CHAR(N' ')YesRANTYP Allow NULL? 
40FEBREIDXRow Index of Internal Tablesint100INT4((0))YesSYTABIX Allow NULL? 
41VWEZW1Character field with length 27nvarchar270CHAR(N' ')YesCHAR27 Allow NULL? 
42VWEZW2Character field with length 27nvarchar270CHAR(N' ')YesCHAR27 Allow NULL? 
NamePrimaryUniqueTypeColumns
VDZNB_PAYINFO~0YesYesCLUSTEREDMANDT, ZNB_KEY, LFDNR