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  | ERCH_SHORT
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 EHP76.0ERCH_SHORT411Header Data for Billing Document - ExtractContract Billing
SQL:  selectupdate insert create

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

SELECT MANDT, BELNR, BUKRS, SPARTE, GPARTNER, VKONT, VERTRAG, BEGABRPE, ENDABRPE, STORNODAT, ABRVORG, HVORG, KOFIZ, SIMULATION, BERGRUND, BEGNACH, TXJCD, KONZVER, ABRVORG2, ERDAT, AEDAT, BEGRU, BACKBI, PERENDBI, BEGEND, ENDOFBB, ENDOFPEB, SC_BELNR_H, SC_BELNR_N, ZUORDDAA, BILLINGRUNNO, SIMRUNID, KTOKLASSE, ORIGDOC, MEM_OPBEL, MEM_BUDAT, EXBILLDOCNO, BCREASON, NINVOICE, DAUBUCH, BILLING_PERIOD FROM ERCH_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? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4SPARTEDivisionnvarchar20CHAR(N' ')No*SPARTE Allow NULL? 
5GPARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
6VKONTContract Account Numbernvarchar120CHAR(N' ')No*VKONT_KK Allow NULL? 
7VERTRAGContractnvarchar100CHAR(N' ')No*VERTRAG Allow NULL? 
8BEGABRPEStart of billing periodnvarchar80DATS(N'00000000')YesBEGABRPE Allow NULL? 
9ENDABRPEEnd of billing periodnvarchar80DATS(N'00000000')YesENDABRPE Allow NULL? 
10STORNODATReversal datenvarchar80DATS(N'00000000')YesSTORNODAT Allow NULL? 
11ABRVORGBilling Transactionnvarchar20CHAR(N' ')YesABRVORG Allow NULL? 
12HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
13KOFIZAccount determination ID for IS-U contractsnvarchar20CHAR(N' ')Yes*E_KOFIZ Allow NULL? 
14SIMULATIONIndicator: billing simulationnvarchar20CHAR(N' ')YesSIMULATION Allow NULL? 
15BERGRUNDReason for credit memo/backbillingnvarchar20CHAR(N' ')YesBERGRUND Allow NULL? 
16BEGNACHStart of backbilling periodnvarchar80DATS(N'00000000')YesBEGNACH Allow NULL? 
17TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
18KONZVERFranchise contractnvarchar100CHAR(N' ')Yes*KONZVER Allow NULL? 
19ABRVORG2Billing Transaction that Triggered Period-End Billingnvarchar20CHAR(N' ')YesABRVORG2 Allow NULL? 
20ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
21AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
22BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
23BACKBIType of backbillingchar10CHAR(N' ')YesBACKBI Allow NULL? 
24PERENDBIType of period-end billingchar10CHAR(N' ')YesPERENDBI Allow NULL? 
25BEGENDStart of period-end billing periodnvarchar80DATS(N'00000000')YesBEGEND Allow NULL? 
26ENDOFBBIndicator: end of backbilling periodchar10CHAR(N' ')YesENDOFBB Allow NULL? 
27ENDOFPEBIndicator: end of period-end billing periodchar10CHAR(N' ')YesENDOFPEB Allow NULL? 
28SC_BELNR_HNumber of billing document in adjustment reversalnvarchar120CHAR(N' ')YesSC_BELNR Allow NULL? 
29SC_BELNR_NNew billing document number in adjustment reversalnvarchar120CHAR(N' ')YesSC_BEL_N Allow NULL? 
30ZUORDDAAAllocation date for billingnvarchar80DATS(N'00000000')YesE_ZUORDDATABR Allow NULL? 
31BILLINGRUNNONumber of Billing Runnvarchar120CHAR(N' ')YesBILLINGRUNNO Allow NULL? 
32SIMRUNIDSimulation Period IDnvarchar80CHAR(N' ')Yes*SIMRUNID Allow NULL? 
33KTOKLASSEAccount classnvarchar40CHAR(N' ')Yes*KTOKLASSE Allow NULL? 
34ORIGDOCOrigin of Billing Documentnvarchar20CHAR(N' ')YesORIGDOC Allow NULL? 
35MEM_OPBELReversed invoicing document no. for new billing/invoicingnvarchar120CHAR(N' ')YesMEM_OPBEL Allow NULL? 
36MEM_BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesMEM_BUDAT Allow NULL? 
37EXBILLDOCNOExternal document numbernvarchar200CHAR(N' ')YesEXBILLDOCNO Allow NULL? 
38BCREASONReason for Reversalnvarchar20CHAR(N' ')Yes*BCREASON Allow NULL? 
39NINVOICEBilling document without invoicingchar10CHAR(N' ')YesNINVOICE Allow NULL? 
40DAUBUCHStanding orderchar10CHAR(N' ')YesDAUBUCH Allow NULL? 
41BILLING_PERIODBilling Key Date (For Example January 2002)nvarchar100CHAR(N' ')YesE_BILLING_PERIOD Allow NULL? 
NamePrimaryUniqueTypeColumns
ERCH_SHORT~0YesYesCLUSTEREDBELNR, MANDT

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