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  | BBP_PDIGP
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)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6OPCH386A/P Invoice
7INV1265A/R Invoice - Rows
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1ORCT154Incoming Payment
2OITM249Items
3OINV268A/R Invoice
4OIVL77Whse Journal
5OINM101Whse Journal
6OVPM154Outgoing Payments
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
1ERP EHP76.0BBP_PDIGP1625Business Transaction Item-Purchasing Information
SQL:  selectupdate insert create

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

SELECT CLIENT, GUID, CATEGORY, CATEGORY_ID, SCHEMA_TYPE, CT_CATEGORY_ID, ITM_EX_CT_UN_ID, MANU_PROD, MFR_NO_EXT, CATALOGID, CATALOGITEM, EXT_QUOTE_ID, EXT_QUOTE_ITEM, PRODUCT_TYPE, DEL_DATCAT, DELIV_DATE, DELIV_TIME, LEADTIME, VPER_START, VPER_END, QUANTITY, UNIT, GROSS_PRICE, PRICE, PRICE_UNIT, PRICE_ORIGIN, VALUE, CURRENCY, TAX_CODE, BBP_MOVE_TYPE, UNASSIGNED, SRC_OBJECT_TYPE, SRC_OBJECT_ID, SRC_ITM_ID, SRC_LOG_SYS, SRC_GUID, CTR_LOG_SYS, CTR_GUID, CTR_ITEM_NUMBER, CTR_HDR_NUMBER, CTR_HDR_GUID, COMM_ID, DEL_IND, FINAL_INV, FINAL_ENTRY, DEDUCT_IND, REJECT_WI, VAL_ASN_E, VAL_ASN, VAL_CF_E, VAL_CF, VAL_IV_E, VAL_IV, VAL_PO_E, VAL_PO_E_AGG, QUAN_ASN_E, QUAN_ASN, QUAN_CF_E, QUAN_CF, QUAN_IV_E, QUAN_IV, QUAN_PO_E, NUM_ASN, NUM_CONF, NUM_INV, DCIND, SUBDCIND, SUBTYPE, SOURCE_REL_IND, EXT_DEMID, EXT_DEM_POSID, EXT_DEM_LOGSYS, PCINS, PCNUM, PCNAME, PCDAT_TO, LOGSYS_FI, ITM_RELEASED, ACTIVE_ITEM, TIME_FROM, TIME_TO, ORIGIN_ORDER_ID, ORIGIN_ITEM_ID, NUM_SOS, GROUPING_LEVEL, ICC_BR_NETPRI, ICC_BR_GROPRI, ICC_BR_NETVAL, ICC_BR_GROVAL, ICC_BR_NETDIS, ICC_BR_GRODIS, ICC_BR_NETFRE, ICC_BR_GROFRE, ICC_BR_NETINS, ICC_BR_GROINS, ICC_BR_NETOTH, ICC_BR_GROOTH, ICC_BR_NETTOT, ICC_BR_GROTOT, ICC_BR_ICMSLAW, ICC_BR_IPILAW, ICC_BR_CFOP, ICC_BR_STEUC, ICC_BR_MATUSE, ICC_BR_MATORG, ICC_BR_OWNPRO, ICC_BR_INDUST, ICC_BR_MANCHG, ESRPZ, ESRNR, ESRRE, ICC_IN_TXJCD, DELIV_DAYS, INCOTERM_KEY, INCOTERM_LOC, GTIN, TAX_CODE_ORIGIN, MIN_ORDER_VALUE, MIN_ORDER_QUAN, GUARANTEED_MIN, EXT_DEM_SUBPOSID, ACCEPT_STAT_CODE, GROSS_WEIGHT, GROSSWEIGHT_UNIT, NET_WEIGHT, NETWEIGHT_UNIT, VOLUME_VAL, VOLUME_UNIT, SHIPPING_TS, DEL_NOTE_NUMBER, DEL_NOTE_ITEM_NO, FIX_LINE_IND, CHECK_IND, HIER_CHECK_IND, UOM_DENOMINATOR, UOM_NUMERATOR, DOC_PRIORITY, LUMP_SUM_IND, CO_CODE, PROJECT_ID, PROJECT_TASK_ID, PROJECT_ROLE_ID, EXT_DEM_KEY, EXT_DEM_POSKEY, QUOTA_RELEVANT, DOC_FLOW_CTRL, EXPSV_ITEM_TYPE, ORIG_GUID, PR_UNIT, TAR_IVAL, TAR_QTY, PMNTTRMS, ITEM_PROCESS_TYP, EXLIN, REV_LEV, BLK_LOCAL_SRC, EXT_DEM_CH_AT, EXT_DEM_EXLIN, CTR_SRV_NUM, PRC_CHG_IND, ACC_STAT_SUS, HIDE_DATE FROM BBP_PDIGP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2GUIDGlobally Unique identifiervarbinary160
3CATEGORYProduct Category GUIDvarbinary160
4CATEGORY_IDProduct Category IDnvarchar200 Allow NULL? 
5SCHEMA_TYPEStandard Schema Typenvarchar100 Allow NULL? 
6CT_CATEGORY_IDCategory Namenvarchar600 Allow NULL? 
7ITM_EX_CT_UN_IDUnique Key in External Categorynvarchar400 Allow NULL? 
8MANU_PRODManufacturer Part Numbernvarchar400 Allow NULL? 
9MFR_NO_EXTExternal manufacturer code name or numbernvarchar100 Allow NULL? 
10CATALOGIDTechnical Key of a Web Service (for Example - a Catalog)nvarchar200 Allow NULL? 
11CATALOGITEMCatalog Item (Unique Key)nvarchar400 Allow NULL? 
12EXT_QUOTE_IDNumber of an External RFx Responsenvarchar350 Allow NULL? 
13EXT_QUOTE_ITEMItem of an External RFx Responsenvarchar100 Allow NULL? 
14PRODUCT_TYPEProduct Typenvarchar20 Allow NULL? 
15DEL_DATCATDate type (day, week, month, interval)char10 Allow NULL? 
16DELIV_DATEItem Delivery Datenvarchar80 Allow NULL? 
17DELIV_TIMEDelivery Time of the Itemnvarchar60 Allow NULL? 
18LEADTIMEDelivery Time in Daysnvarchar50 Allow NULL? 
19VPER_STARTTimeframe Fromnvarchar80 Allow NULL? 
20VPER_ENDTimeframe Tonvarchar80 Allow NULL? 
21QUANTITYQuantity in Order Unitdecimal133
22UNITUnit of Measurementnvarchar30 Allow NULL? 
23GROSS_PRICEGross Pricedecimal132
24PRICENet Pricedecimal132
25PRICE_UNITPrice Unitdecimal50
26PRICE_ORIGINOriginal Price (Determination/Manual Input)char10 Allow NULL? 
27VALUENet Valuedecimal152
28CURRENCYCurrency Keynvarchar50 Allow NULL? 
29TAX_CODETax on Sales/Purchases Codenvarchar20 Allow NULL? 
30BBP_MOVE_TYPEMovement Code for Enterprise Buyer Professional Editionnvarchar40 Allow NULL? 
31UNASSIGNEDSpecifies If the Template Item Is Availablechar10 Allow NULL? 
32SRC_OBJECT_TYPEObject Type of Reference Itemnvarchar100 Allow NULL? 
33SRC_OBJECT_IDBusiness Transaction Document IDnvarchar350 Allow NULL? 
34SRC_ITM_IDUnique ID of a Template Itemnvarchar200 Allow NULL? 
35SRC_LOG_SYSLogical System of Template Document (Vacant if in Loc. Sys.)nvarchar100 Allow NULL? 
36SRC_GUIDReference Item GUIDvarbinary160
37CTR_LOG_SYSLogical System from Which the Contract Originatesnvarchar100 Allow NULL? 
38CTR_GUIDContract Template Item GUIDvarbinary160
39CTR_ITEM_NUMBERNumber of Contract Itemnvarchar100 Allow NULL? 
40CTR_HDR_NUMBERContract Numbernvarchar100 Allow NULL? 
41CTR_HDR_GUIDGUID Contractvarbinary160
42COMM_IDClear Item ID for Commitments Interfacenvarchar50 Allow NULL? 
43DEL_INDDeletion Indicator SRM Purchasing Documentchar10 Allow NULL? 
44FINAL_INVFinal invoice indicatorchar10 Allow NULL? 
45FINAL_ENTRYFinal Entry Indicator (Goods/Services)char10 Allow NULL? 
46DEDUCT_INDDiscount/Rejection Indicator at Item Levelchar10 Allow NULL? 
47REJECT_WIWork item IDnvarchar120 Allow NULL? 
48VAL_ASN_EShipping Notification Value Entereddecimal152
49VAL_ASNShip Note Value Releaseddecimal152
50VAL_CF_EValue of Entered Confirmationsdecimal152
51VAL_CFValue of Confirmations Releaseddecimal152
52VAL_IV_EEntered Invoice Valuedecimal152
53VAL_IVReleased Invoice Valuedecimal152
54VAL_PO_EValue of POs/Confirmations/Invoices Created for Contractdecimal152
55VAL_PO_E_AGGValue PO / Confirm. / Inv. for Contract Hierarchydecimal152
56QUAN_ASN_EShipping Notification Quantity Entereddecimal153
57QUAN_ASNShip Note Quantity Releas'ddecimal153
58QUAN_CF_EQuantity of Entered Confirmationdecimal153
59QUAN_CFQuantity of Released Confirmationsdecimal153
60QUAN_IV_EEntered Invoiced Quantitydecimal153
61QUAN_IVReleased Invoiced Quantitydecimal153
62QUAN_PO_EQuantity of POs/Confirmations/Invoices Created for Contractdecimal153
63NUM_ASNNo. of Shipping Notifications Entered for a POint100 Allow NULL? 
64NUM_CONFNumber of Entered Confirmations for a Purchase Orderint100 Allow NULL? 
65NUM_INVNumber of Entered Invoices for Purchase Order or Confirmat.int100 Allow NULL? 
66DCINDDebit/Credit Indicatorchar10 Allow NULL? 
67SUBDCINDSubsequent Debit/Credit Indicatorchar10 Allow NULL? 
68SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.)nvarchar20 Allow NULL? 
69SOURCE_REL_INDIndicator - If the Document is Sourcing-Relevantchar10 Allow NULL? 
70EXT_DEMIDExternal Requirement Numbernvarchar320 Allow NULL? 
71EXT_DEM_POSIDExternal Requirement Tracking Numbernvarchar320 Allow NULL? 
72EXT_DEM_LOGSYSLogical System from where an External Requirement Comesnvarchar100 Allow NULL? 
73PCINSProcurement card companynvarchar40 Allow NULL? 
74PCNUMProcurement card numbernvarchar250 Allow NULL? 
75PCNAMEName of procurement cardholdernvarchar400 Allow NULL? 
76PCDAT_TOProcurement Card Validity Datenvarchar80 Allow NULL? 
77LOGSYS_FILogical System of FI Systemnvarchar100 Allow NULL? 
78ITM_RELEASEDStatus of Itemchar10 Allow NULL? 
79ACTIVE_ITEMGlobally Unique identifiervarbinary160
80TIME_FROMStart Timenvarchar60 Allow NULL? 
81TIME_TOEnd Timenvarchar60 Allow NULL? 
82ORIGIN_ORDER_IDOrigninal Customer's PO No. for Third Party Transactionnvarchar350 Allow NULL? 
83ORIGIN_ITEM_IDOrignl Customer Purchase Order Item No. - Third Party Trans.nvarchar100 Allow NULL? 
84NUM_SOSNumber of Sources of Supply Found (for Performance)char10 Allow NULL? 
85GROUPING_LEVELSpecifies How Hierarchy Positions are to be Managedchar10 Allow NULL? 
86ICC_BR_NETPRINota Fiscal: Net Price Without Taxesdecimal166
87ICC_BR_GROPRINota Fiscal: Net Price including Taxesdecimal166
88ICC_BR_NETVALNota Fiscal: Net Value Without Taxesdecimal152
89ICC_BR_GROVALNota Fiscal: Net Value including Taxesdecimal152
90ICC_BR_NETDISNota Fiscal: Net Discount Valuedecimal152
91ICC_BR_GRODISNota Fiscal: Discount Value including Taxesdecimal152
92ICC_BR_NETFRENota Fiscal: Net Freight Valuedecimal152
93ICC_BR_GROFRENota Fiscal: Freight Value including Taxesdecimal152
94ICC_BR_NETINSNota Fiscal: Net Insurance Valuedecimal152
95ICC_BR_GROINSNota Fiscal: Insurance Value including Taxesdecimal152
96ICC_BR_NETOTHNota Fiscal: Net Expensesdecimal152
97ICC_BR_GROOTHNota Fiscal: Expenses including Taxesdecimal152
98ICC_BR_NETTOTNota Fiscal: Net Value/Freight/Insurance/Expenses/Discountdecimal152
99ICC_BR_GROTOTNota Fiscal: Value/Freight/Insurance/Exp./disc. with Taxesdecimal152
100ICC_BR_ICMSLAWICMS Tax Law IDnvarchar30 Allow NULL? 
101ICC_BR_IPILAWIPI Tax Law IDnvarchar30 Allow NULL? 
102ICC_BR_CFOPCFOP Code and Extensionnvarchar100 Allow NULL? 
103ICC_BR_STEUCBrazilian NCM Codenvarchar160 Allow NULL? 
104ICC_BR_MATUSEMaterial Usagechar10 Allow NULL? 
105ICC_BR_MATORGOrigin of the materialchar10 Allow NULL? 
106ICC_BR_OWNPROProduced in-housechar10 Allow NULL? 
107ICC_BR_INDUSTMaterial CFOP categorynvarchar20 Allow NULL? 
108ICC_BR_MANCHGCheckbox for Manual Changes in Nota Fiscal Item Fieldsvarbinary40
109ESRPZISR Check Digitnvarchar20 Allow NULL? 
110ESRNRISR Subscriber Numbernvarchar110 Allow NULL? 
111ESRREISR Reference Numbernvarchar270 Allow NULL? 
112ICC_IN_TXJCDTax Tariff Codenvarchar160 Allow NULL? 
113DELIV_DAYSDelivery Time in Daysnvarchar30 Allow NULL? 
114INCOTERM_KEYIncoterm Keynvarchar30 Allow NULL? 
115INCOTERM_LOCIncoterm Locationnvarchar280 Allow NULL? 
116GTINProduct ID GTINnvarchar400 Allow NULL? 
117TAX_CODE_ORIGINOrigin Tax Code Indicator (Determination/Manual Entry)char10 Allow NULL? 
118MIN_ORDER_VALUEMinimum Order Valuedecimal152
119MIN_ORDER_QUANMinimum Order Quantitydecimal133
120GUARANTEED_MINGuaranteed Purchase Value (Public Sector ONLY!!)decimal152
121EXT_DEM_SUBPOSIDExternal Requirement Subitem Numbernvarchar320 Allow NULL? 
122ACCEPT_STAT_CODEAcceptance Statuschar10 Allow NULL? 
123GROSS_WEIGHTGross Weightdecimal150
124GROSSWEIGHT_UNITUnit of Weightnvarchar30 Allow NULL? 
125NET_WEIGHTNet Weightdecimal150
126NETWEIGHT_UNITUnit of Weightnvarchar30 Allow NULL? 
127VOLUME_VALVolumes, Pack Sizedecimal150
128VOLUME_UNITVolume Unitnvarchar30 Allow NULL? 
129SHIPPING_TSShipping Date and Time (Time Stamp)nvarchar140 Allow NULL? 
130DEL_NOTE_NUMBERDelivery Note Numbernvarchar160 Allow NULL? 
131DEL_NOTE_ITEM_NODelivery Note Itemnvarchar100 Allow NULL? 
132FIX_LINE_INDFixing Indicator for Schedule Line Itemschar10 Allow NULL? 
133CHECK_INDCheck Indicator at Item Level (Error in Item + Sets)char10 Allow NULL? 
134HIER_CHECK_INDCheck Indicator at Hierarchy Level (error in subitem)char10 Allow NULL? 
135UOM_DENOMINATORDenominator for Conversion to Base Unit of Measureint100 Allow NULL? 
136UOM_NUMERATORCounter for Conversion to Base Unit of Measureint100 Allow NULL? 
137DOC_PRIORITYDocument Prioritynvarchar40 Allow NULL? 
138LUMP_SUM_INDIndicator for a Blanket Linechar10 Allow NULL? 
139CO_CODECompany Code in FI Systemnvarchar40 Allow NULL? 
140PROJECT_IDProject Keynvarchar320 Allow NULL? 
141PROJECT_TASK_IDKey of Project Tasknvarchar320 Allow NULL? 
142PROJECT_ROLE_IDKey of Project Rolenvarchar320 Allow NULL? 
143EXT_DEM_KEYTechnical Key of External Requirementvarbinary160
144EXT_DEM_POSKEYTechnical Key of External Purchase Requisitionvarbinary160
145QUOTA_RELEVANTIndicator That Quota Arrangement is Relevantchar10 Allow NULL? 
146DOC_FLOW_CTRLIndicator of Possible Subsequent Processeschar10 Allow NULL? 
147EXPSV_ITEM_TYPEItem Variantnvarchar50 Allow NULL? 
148ORIG_GUIDOriginal Item GUIDvarbinary160
149PR_UNITUnit of Measurementnvarchar30 Allow NULL? 
150TAR_IVALRelationship of Release Value to Target Value (in Percent)decimal30
151TAR_QTYRelationship of Release Quantity to Target Quantity (in Per)decimal30
152PMNTTRMSTerms of Payment Keynvarchar40 Allow NULL? 
153ITEM_PROCESS_TYPItem Process Typenvarchar100 Allow NULL? 
154EXLINConfigurable Line Item Numbernvarchar400 Allow NULL? 
155REV_LEVRevision Levelnvarchar20 Allow NULL? 
156BLK_LOCAL_SRCBlock Local Sourcing Indicatorchar10 Allow NULL? 
157EXT_DEM_CH_ATTimestamp When an External Requirement was Recently Changeddecimal150
158EXT_DEM_EXLINConfigurable Line Item Numbernvarchar400 Allow NULL? 
159CTR_SRV_NUMContract Service Numbernvarchar200 Allow NULL? 
160PRC_CHG_INDPrice Change Indicatorchar10 Allow NULL? 
161ACC_STAT_SUSAcceptance Status for SUSchar10 Allow NULL? 
162HIDE_DATEDeferred until date for SoConvarchar80 Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PDIGP~0YesYesCLUSTEREDGUID, CLIENT
BBP_PDIGP~CTRNoNoNONCLUSTEREDCTR_GUID
BBP_PDIGP~EXTNoNoNONCLUSTEREDEXT_DEM_KEY, EXT_DEMID
BBP_PDIGP~SOCNoNoNONCLUSTEREDSOURCE_REL_IND, DEL_IND
BBP_PDIGP~SRCNoNoNONCLUSTEREDSRC_GUID

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