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
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Industry Specific :: SAP Utilities :: Contract Billing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ERCHZ_SHORT841Billing Document Individual Lines ExtractContract Billing
SQL:  selectupdate insert create

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

SELECT MANDT, BELNR, BELZEILE, CSNO, BELZART, ABSLKZ, DIFFKZ, BUCHREL, MENGESTREL, BETRSTREL, STGRQNT, STGRAMT, PRINTREL, AKLASSE, TVORG, GEGEN_TVORG, TAX_TVORG, LINESORT, AB, BIS, MASSBILL, SAISON, TIMBASIS, TIMTYP, FRAN_TYPE, KONZIGR, TARIFTYP, TARIFNR, KONDIGR, GEWKEY, WDHFAKT, RABZUS, BACKCANC, BACKEXEC, BACKDOCNO, BACKDOCLINE, DYNCANC, DYNEXEC, PEB, STAFO, ARTMENGE, KONZVER, PERTYP, OUCONTRACT, EQUNR, GERAET, ZWNUMMER, ABLESGR, ABLBELNR, LOGIKNR, LOGIKZW, ISTABLART, MWSKZ, ERMWSKZ, NETTOBTR, TWAERS, PREISTUF, PREISTYP, PREIS, PREISZUS, VONZONE, BISZONE, PREISBTR, MNGBASIS, PREIGKL, APERIODIC, GROSSGROUP, BRUTTOZEILE, SPGRUND, SC_BELNR, SC_BELZEILE, SPERRUNG, NETTOFRMD, WAERSF, TAXREL, TAXGROUP, I_ZWSTAND, I_ZWSTNDAB, I_ZWSTVOR, I_ABRMENGE, I_ZAHL1, I_ZAHL2, I_ZAHL3, ZEITANT FROM ERCHZ_SHORT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BELNRNumber of a billing documentnvarchar120CHAR(N' ')NoE_BELNR Allow NULL? 
3BELZEILEBilling line item for billing documentsnvarchar60NUMC(N'000000')NoBELZEILE Allow NULL? 
4CSNOSequence number of schema step during billingnvarchar60NUMC(N'000000')YesCSNO Allow NULL? 
5BELZARTLine Item Typenvarchar60CHAR(N' ')Yes*BELZART Allow NULL? 
6ABSLKZBilling Line Item for Budget Billing Amount Determinationchar10CHAR(N' ')YesABSLKZ Allow NULL? 
7DIFFKZIndicator: difference line item for discount statisticschar10CHAR(N' ')YesDIFFKZ Allow NULL? 
8BUCHRELBilling Line Item Relevant to Postingchar10CHAR(N' ')YesBUCHREL Allow NULL? 
9MENGESTRELQuantity (billed value) is statistically relevantchar10CHAR(N' ')YesMENGESTREL Allow NULL? 
10BETRSTRELAmount of billing line item is statistically relevantchar10CHAR(N' ')YesBETRSTREL Allow NULL? 
11STGRQNTQuantity statistics groupnvarchar60CHAR(N' ')Yes*STGRQNT Allow NULL? 
12STGRAMTAmount statistics groupnvarchar60CHAR(N' ')Yes*STGRAMT Allow NULL? 
13PRINTRELBilling Line Is Print-Relevantchar10CHAR(N' ')YesPRINTREL Allow NULL? 
14AKLASSEBilling classnvarchar40CHAR(N' ')Yes*AKLASSE Allow NULL? 
15TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
16GEGEN_TVORGOffsetting trans. for sub-transaction of billing line itemnvarchar40CHAR(N' ')Yes*GEGEN_TVORG Allow NULL? 
17TAX_TVORGSubtransaction for tax determination for BB line itemsnvarchar40CHAR(N' ')Yes*TAX_TVORG Allow NULL? 
18LINESORTPresorting of billing line items in billing schemanvarchar40CHAR(N' ')Yes*LINESORT Allow NULL? 
19ABDate from which time slice is validnvarchar80DATS(N'00000000')YesABZEITSCH Allow NULL? 
20BISDate at Which a Time Slice Expiresnvarchar80DATS(N'00000000')YesBISZEITSCH Allow NULL? 
21MASSBILLUnit of measurement for billingnvarchar30UNIT(N' ')Yes*E_MASSBILL Allow NULL? 
22SAISONSeasonnvarchar100CHAR(N' ')Yes*SAISON Allow NULL? 
23TIMBASISTime Basisnvarchar30CHAR(N' ')YesTIMBASIS Allow NULL? 
24TIMTYPTime category (days or months)char10CHAR(N' ')YesTIMTYP Allow NULL? 
25FRAN_TYPEFranchise Fee Categorychar10CHAR(N' ')YesFRAN_TYPE Allow NULL? 
26KONZIGRFranchise fee groupnvarchar100CHAR(N' ')Yes*KONZIGR Allow NULL? 
27TARIFTYPRate categorynvarchar100CHAR(N' ')Yes*TARIFTYP Allow NULL? 
28TARIFNRRate keynvarchar100CHAR(N' ')Yes*TARIFNR Allow NULL? 
29KONDIGRRate fact groupnvarchar100CHAR(N' ')Yes*KONDIGR Allow NULL? 
30GEWKEYWeighting keynvarchar80CHAR(N' ')Yes*GEWKEY Allow NULL? 
31WDHFAKTRepetition factor for reference valuesint100INT4((0))YesWDHFAKT Allow NULL? 
32RABZUSDiscount keynvarchar100CHAR(N' ')Yes*RABZUS Allow NULL? 
33BACKCANCIndicator: Reverse Backbillingnvarchar40CHAR(N' ')Yes*BACKCANC Allow NULL? 
34BACKEXECIndicator: allocate backbillingnvarchar40CHAR(N' ')Yes*BACKEXEC Allow NULL? 
35BACKDOCNONumber of a billing documentnvarchar120CHAR(N' ')YesBACKDOCNO Allow NULL? 
36BACKDOCLINEBilling line item for billing documentsnvarchar60NUMC(N'000000')YesBACKDOCLINE Allow NULL? 
37DYNCANCIndicator: Reverse Backbillingnvarchar40CHAR(N' ')Yes*DYNCANC Allow NULL? 
38DYNEXECIndicator: Allocate Backbillingnvarchar40CHAR(N' ')Yes*DYNEXEC Allow NULL? 
39PEBIndicator: billing line item relates to period-end billingchar10CHAR(N' ')YesPEB Allow NULL? 
40STAFOUpdate group for statistics updatenvarchar60CHAR(N' ')Yes*STAFO Allow NULL? 
41ARTMENGEClassification of billed quantity for statisticschar10CHAR(N' ')YesARTMENGE Allow NULL? 
42KONZVERFranchise contractnvarchar100CHAR(N' ')Yes*KONZVER Allow NULL? 
43PERTYPCategory of the internal billing periodnvarchar20CHAR(N' ')YesBILLPERTYP Allow NULL? 
44OUCONTRACTMaster Agreement for Individual Contractnvarchar100CHAR(N' ')Yes*OUCONTRACT Allow NULL? 
45EQUNREquipment Numbernvarchar180CHAR(N' ')Yes*EQUNR Allow NULL? 
46GERAETDevicenvarchar180CHAR(N' ')YesGERAET Allow NULL? 
47ZWNUMMERRegisternvarchar30NUMC(N'000')YesE_ZWNUMMER Allow NULL? 
48ABLESGRMeter reading reasonnvarchar20CHAR(N' ')Yes*ABLESGR Allow NULL? 
49ABLBELNRInternal ID for meter reading documentnvarchar200CHAR(N' ')Yes*ABLBELNR Allow NULL? 
50LOGIKNRLogical device numbernvarchar180NUMC(N'000000000000000000')YesLOGIKNR Allow NULL? 
51LOGIKZWLogical register numbernvarchar180NUMC(N'000000000000000000')YesLOGIKZW Allow NULL? 
52ISTABLARTMeter reading typenvarchar20CHAR(N' ')Yes*ISTABLART Allow NULL? 
53MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
54ERMWSKZIndicator: Tax Determination Codenvarchar20CHAR(N' ')Yes*ERMWSKZ Allow NULL? 
55NETTOBTRNet amount of billing line itemdecimal132CURR((0))YesNETTOBTR
56TWAERSTransaction Currencynvarchar50CUKY(N' ')Yes*TWAERS Allow NULL? 
57PREISTUFPrice levelnvarchar100CHAR(N' ')Yes*PREISTUF Allow NULL? 
58PREISTYPPrice categorychar10CHAR(N' ')YesPREISTYP Allow NULL? 
59PREISPricenvarchar100CHAR(N' ')Yes*E_PREIS Allow NULL? 
60PREISZUSIndicator: Price Summarynvarchar40CHAR(N' ')YesPREISZUS Allow NULL? 
61VONZONEFrom-blocknvarchar100NUMC(N'0000000000')YesVONZONE Allow NULL? 
62BISZONETo-blocknvarchar100NUMC(N'0000000000')YesBISZONE Allow NULL? 
63PREISBTRPrice amountdecimal178DEC((0))YesPRSBTR
64MNGBASISLong quantity base for amountdecimal92DEC((0))YesMENGENBAS
65PREIGKLPrice adjustment clausenvarchar100CHAR(N' ')Yes*PREIGKL Allow NULL? 
66APERIODICNon-Periodic Postingchar10CHAR(N' ')YesAPERIODIC Allow NULL? 
67GROSSGROUPGross groupnvarchar40CHAR(N' ')YesGROSSGROUP Allow NULL? 
68BRUTTOZEILEBlling line item is a gross line itemchar10CHAR(N' ')YesBRUTTOZEILE Allow NULL? 
69SPGRUNDDisconnection reasonnvarchar20CHAR(N' ')YesSPGRUND Allow NULL? 
70SC_BELNRNumber of billing document in adjustment reversalnvarchar120CHAR(N' ')YesSC_BELNR Allow NULL? 
71SC_BELZEILEBilling line item for billing documentsnvarchar60NUMC(N'000000')YesSC_BELZEILE Allow NULL? 
72SPERRUNGTime slice is in a disconnection periodchar10CHAR(N' ')YesSPERRUNG Allow NULL? 
73NETTOFRMDAmount in foreign currency with +/- signdecimal132CURR((0))YesNETTOFRMD
74WAERSFCurrency key for amountnvarchar50CUKY(N' ')Yes*WAERSF Allow NULL? 
75TAXRELLine Contains Tax Determination Quantity for Invoicingchar10CHAR(N' ')YesTAXREL Allow NULL? 
76TAXGROUPCategorize Amounts for Tax Determinationnvarchar40CHAR(N' ')YesTAXGROUP Allow NULL? 
77I_ZWSTANDMeter reading recordeddecimal3114DEC((0))YesI_ZWSTAND
78I_ZWSTNDABBilled meter readingdecimal3114DEC((0))YesI_ZWSTNDAB
79I_ZWSTVORPrevious meter readingdecimal3114DEC((0))YesI_ZWSTVOR
80I_ABRMENGEBilling quantity for internal billing formatdecimal3114DEC((0))YesI_ABRMENGE
81I_ZAHL1Number fields in internal billing formatdecimal3114DEC((0))YesI_ZAHL
82I_ZAHL2Number fields in internal billing formatdecimal3114DEC((0))YesI_ZAHL
83I_ZAHL3Number fields in internal billing formatdecimal3114DEC((0))YesI_ZAHL
84ZEITANTTime portion, billing period in days or monthsdecimal3114DEC((0))YesE_ZEITANT_L
NamePrimaryUniqueTypeColumns
ERCHZ_SHORT~0YesYesCLUSTEREDBELZEILE, BELNR, MANDT