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  | DFMCA_RETURN_O
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
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFMCA_RETURN_O583Data Table for Tax ReturnsPublic Sector Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, AKTYP, LAUFD, LAUFI, CASE_GUID, FBNUM, REVENUE_TYPE, TAXPAYER, JOINT_FILER, BU_ID_TYPE, TAXPAYER_ID, JOINT_ID_TYPE, JOINT_FILER_ID, ACCOUNT, REG_ID, REG_TYPE, JOINT_ACCOUNT, JOINT_REG_ID, JOINT_REG_TYPE, APPLY_FROM, APPLY_TO, PERIOD_KEY, BEGRU, CONSOLIDATED_BY, DUPLICATE_TO, FORMPROC, X_CONS, X_ESTIMATED, FBTYP, BETRW, WAERS, ERNAM, ERTSP, AENAM, AETSP, KEYDT, FBSTA, FBSTB, FBUST, FBSTZ, VALIDATION, POSTMARK, RECEIPT, DUE_DATE, DEFERRAL_DATE, REFUND_COMPLETE, POSTMARK_EXT, RECONCILIATION, LAST_FILING, AS_FILED_EXT, DATE_SOL, BATCH_ID, LOCATOR_NUMBER, TRANSACTION_TYPE, IN_CHANNEL, TAX_PREPARER, INDPR, KEYPP FROM DFMCA_RETURN_O
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2AKTYPMass activity typenvarchar40CHAR(N' ')No*AKTYP_KK Allow NULL? 
3LAUFDDate IDnvarchar80DATS(N'00000000')NoLAUFD_KK Allow NULL? 
4LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')NoLAUFI_KK Allow NULL? 
5CASE_GUIDTechnical Key of Carrying Objectnvarchar320CHAR(N' ')NoFMCA_RETURN_GUID Allow NULL? 
6FBNUMNumber of a Form Bundlenvarchar120CHAR(N' ')YesFBNUM_PS Allow NULL? 
7REVENUE_TYPERevenue Typenvarchar40CHAR(N' ')YesTFMCA_REVTYPEABTYP_PS Allow NULL? 
8TAXPAYERBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
9JOINT_FILERBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
10BU_ID_TYPEIdentification Typenvarchar60CHAR(N' ')YesTB039ABU_ID_TYPE Allow NULL? 
11TAXPAYER_IDIdentification Numbernvarchar600CHAR(N' ')YesBUT0IDBU_ID_NUMBER Allow NULL? 
12JOINT_ID_TYPEIdentification Typenvarchar60CHAR(N' ')YesTB039ABU_ID_TYPE Allow NULL? 
13JOINT_FILER_IDIdentification Numbernvarchar600CHAR(N' ')YesBUT0IDBU_ID_NUMBER Allow NULL? 
14ACCOUNTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKPVKONT_KK Allow NULL? 
15REG_IDReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
16REG_TYPESubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
17JOINT_ACCOUNTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKPVKONT_KK Allow NULL? 
18JOINT_REG_IDReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
19JOINT_REG_TYPESubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
20APPLY_FROMLower Limit of Settlement Periodnvarchar80DATS(N'00000000')YesABRZU_KK Allow NULL? 
21APPLY_TOUpper Limit of the Billing Periodnvarchar80DATS(N'00000000')YesABRZO_KK Allow NULL? 
22PERIOD_KEYKey for Period Assignmentnvarchar40CHAR(N' ')YesTFKPERIODPERSL_KK Allow NULL? 
23BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
24CONSOLIDATED_BYTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
25DUPLICATE_TOTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
26FORMPROCForm-Based Processnvarchar200CHAR(N' ')YesTFMCA_FORMPROCFORMPROC_PS Allow NULL? 
27X_CONSConsolidating Tax Returnchar10CHAR(N' ')YesFMCA_CONSOLIDATING_PS Allow NULL? 
28X_ESTIMATEDEstimated Form Bundlechar10CHAR(N' ')YesFB_ESTIMATED_PS Allow NULL? 
29FBTYPForm Bundle Typenvarchar40CHAR(N' ')YesTFMCA_FPF_FBTFBTYP_PS Allow NULL? 
30BETRWTax Return Amountdecimal132CURR((0))YesAMOUNT_RET_PS
31WAERSTax Return Currencynvarchar50CUKY(N' ')Yes*CURRENCY_RET_PS Allow NULL? 
32ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
33ERTSPTime at Which Object Was Createddecimal150DEC((0))YesERTSP
34AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
35AETSPLast Changed Atdecimal150DEC((0))YesAETSP
36KEYDTKey Date for Determination of BRF Eventsnvarchar80DATS(N'00000000')YesKEYDT_PS Allow NULL? 
37FBSTAFPF: System Status of a Form Bundlenvarchar50CHAR(N' ')YesFBSTA_PS Allow NULL? 
38FBSTBFPF: System Status of a Form Bundlenvarchar50CHAR(N' ')YesFBSTB_PS Allow NULL? 
39FBUSTFPF: User Status of a Form Bundlenvarchar50CHAR(N' ')YesFBUST_PS Allow NULL? 
40FBSTZFPF: Status Information Replicated Sucessfullychar10CHAR(N' ')YesFBSTZ_PS Allow NULL? 
41VALIDATIONTime When Validation Starteddecimal150DEC((0))YesVALIDATION_PS
42POSTMARKPostmarkdecimal150DEC((0))YesPOSTMARK_PS
43RECEIPTReceiptdecimal150DEC((0))YesRECEIPT_PS
44DUE_DATEDue Date for Tax Returnnvarchar80DATS(N'00000000')YesDUE_DATE_PS Allow NULL? 
45DEFERRAL_DATEDeferral Date for Submission of Formnvarchar80DATS(N'00000000')YesDEFERRAL_DATE_PS Allow NULL? 
46REFUND_COMPLETERefund Complete Datenvarchar80DATS(N'00000000')YesREFUND_COMPLETE_PS Allow NULL? 
47POSTMARK_EXTPostmark Extension Datenvarchar80DATS(N'00000000')YesPOSTMARK_EXT_PS Allow NULL? 
48RECONCILIATIONChecked onnvarchar80DATS(N'00000000')YesRECONCILIATION_DATE_PS Allow NULL? 
49LAST_FILINGLast Filing Datenvarchar80DATS(N'00000000')YesLAST_FILING_PS Allow NULL? 
50AS_FILED_EXTAs Filed Extension Datenvarchar80DATS(N'00000000')YesAS_FILED_EXT_PS Allow NULL? 
51DATE_SOLStatute of Limitation Datenvarchar80DATS(N'00000000')YesDATE_SOL_PS Allow NULL? 
52BATCH_IDIdentification Number of Lotnvarchar120CHAR(N' ')YesBATCH_ID_KK Allow NULL? 
53LOCATOR_NUMBERIdentification of Storage Location of Documentnvarchar160CHAR(N' ')YesLOCATOR_NUMBER_KK Allow NULL? 
54TRANSACTION_TYPETransaction Type for Tax Processingnvarchar80CHAR(N' ')YesTFMCA_TRANSTYPESFMCA_TRANSACTION_TYPE_PS Allow NULL? 
55IN_CHANNELCommunication Channelnvarchar30NUMC(N'000')YesTFK068FINPCH_KK Allow NULL? 
56TAX_PREPARERTax Advisernvarchar100CHAR(N' ')YesBUT000TAX_PREPARER_PS Allow NULL? 
57INDPRProcess Indicatorchar10CHAR(N' ')YesINDPR_PS Allow NULL? 
58KEYPPSubarea for Parallelization in Mass Processingnvarchar30NUMC(N'000')YesKEYPP_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFMCA_RETURN_O~0YesYesCLUSTEREDCASE_GUID, LAUFI, LAUFD, AKTYP, MANDT
DFMCA_RETURN_O~1NoNoNONCLUSTEREDREG_ID, ACCOUNT, TAXPAYER, PERIOD_KEY
DFMCA_RETURN_O~2NoNoNONCLUSTEREDPERIOD_KEY, REVENUE_TYPE, TAXPAYER

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