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  | /ATL/KPKP00
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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
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
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data
1ERP EHP76.0/ATL/KPKP00461Chasier System Parameters
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, NBDAY, ZFITPIND, ZERRSEV, ZSUMIND, ZNOTOTDAT, ZBANKCHECK, ZSORTDEP, ZBANKS1, ZBANKS2, ZBANKS3, ZRECO33, ZYNSHOWCLR, ZRECO34, ZYPAUTRCP, ZRSTGR, ZTERMNAM, ZTERMNO, ZPROGVERS, ZNODUNNQ, ZRNDADP, ZYTRANMCAS, ZYTRANMOTR, ZYTRANDCAS, ZYTRANDCHK, ZYTRANDCCR, ZRECO35, ZYCASHSBON, ZWHPERC, ZERRSEV4, ZAUTOTRN, ZPROPDOCDT, ZCKCASHRET, ZDATINVLRT, ZMARKCHECKS, ZCASHFLOW, ZTRANSFER, ZEXITTRAN, ZFLAGBLART2, ZPOSTCLEAR, CLEARSPLIT, CUSTOMCLEAR, VENDORCLEAR, GLCLEAR, ZNOSKIP FROM /ATL/KPKP00
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3NBDAYInterval in daysnvarchar30 Allow NULL? 
4ZFITPINDIndicator for acceptance of third party checkschar10 Allow NULL? 
5ZERRSEVOverflow of credit limit error severitychar10 Allow NULL? 
6ZSUMINDIndication for checking totals(amounts and dates)char10 Allow NULL? 
7ZNOTOTDATDo not total dates in cashier inputchar10 Allow NULL? 
8ZBANKCHECKError severity for nondefined bankschar10 Allow NULL? 
9ZSORTDEPSort indicator for bank deposits.char10 Allow NULL? 
10ZBANKS1Bank country keynvarchar30 Allow NULL? 
11ZBANKS2Bank country keynvarchar30 Allow NULL? 
12ZBANKS3Bank country keynvarchar30 Allow NULL? 
13ZRECO33Automatic Clearing Program for Cashiernvarchar400 Allow NULL? 
14ZYNSHOWCLRDo not show autonatic clearing reports in cashier systemchar10 Allow NULL? 
15ZRECO34Receipt Printing Program for Cashiernvarchar400 Allow NULL? 
16ZYPAUTRCPPrint automaticaly receipt in cashier systemchar10 Allow NULL? 
17ZRSTGRReason Code for Paymentsnvarchar30 Allow NULL? 
18ZTERMNAMTerminal Namenvarchar150 Allow NULL? 
19ZTERMNOTerminal numbernvarchar70 Allow NULL? 
20ZPROGVERSProgram versionnvarchar100 Allow NULL? 
21ZNODUNNQNo Dunning in Cashier inputchar10 Allow NULL? 
22ZRNDADPCredit Card Payments Auto Rounded only after decimalschar10 Allow NULL? 
23ZYTRANMCASTransaction for transfering cashnvarchar200 Allow NULL? 
24ZYTRANMOTRTransaction for transfering other than cashnvarchar200 Allow NULL? 
25ZYTRANDCASTransaction for depositing cashnvarchar200 Allow NULL? 
26ZYTRANDCHKTransaction for depositing Checksnvarchar200 Allow NULL? 
27ZYTRANDCCRTransaction for depositing Credit Cardsnvarchar200 Allow NULL? 
28ZRECO35Restoring Receipt Files Program for Cashiernvarchar400 Allow NULL? 
29ZYCASHSBONCashier Statement and Cash Bal/Tr per day only in Backgroundchar10 Allow NULL? 
30ZWHPERCMaximum percentage for withholding tax in Cashiernvarchar20 Allow NULL? 
31ZERRSEV4Error severity for withholding tax check in cashierchar10 Allow NULL? 
32ZAUTOTRNAutomatic transfer to main cashierchar10 Allow NULL? 
33ZPROPDOCDTPropose system date for return document from cashierchar10 Allow NULL? 
34ZCKCASHRETCheck Existance of Cash Entry when Returningchar10 Allow NULL? 
35ZDATINVLRTInterval in days for returnsnvarchar30 Allow NULL? 
36ZMARKCHECKSMark lines for bank depositchar10 Allow NULL? 
37ZCASHFLOWIntegration with cash flow reportschar10 Allow NULL? 
38ZTRANSFERDeposit to other company's bankchar10 Allow NULL? 
39ZEXITTRANAutomatic exit from the transactionchar10 Allow NULL? 
40ZFLAGBLART2Receipt For Donationchar10 Allow NULL? 
41ZPOSTCLEARFlag for post & clear processchar10 Allow NULL? 
42CLEARSPLITFlag for post & clear processchar10 Allow NULL? 
43CUSTOMCLEARclearing customer additional definitionnvarchar200 Allow NULL? 
44VENDORCLEARclearing vendor additional definitionnvarchar200 Allow NULL? 
45GLCLEARclearing g/l additional definitionnvarchar200 Allow NULL? 
46ZNOSKIPContinuous report print Y/Nchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/ATL/KPKP00~0YesYesCLUSTEREDBUKRS, 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