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
6BSEG345Accounting Document Segment
7/ISDFPS/CHVW_E34External Batch Where-Used List
8FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
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
3OINM101Whse Journal
4OINV268A/R Invoice
5OIVL77Whse Journal
6OVPM154Outgoing Payments
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
Sales and Distribution :: Billing :: Revenue recognition
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VBREVE452Revenue Recognition: Revenue Recognition LinesRevenue recognition
SQL:  selectupdate insert create

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

SELECT MANDT, VBELN, POSNR, SAKRV, BDJPOPER, POPUPO, VBELN_N, POSNR_N, WRBTR, RVAMT, WAERK, ACCPD, VBTYP_N, PAOBJNR, PRCTR, SAKDR, SAKUR, GSBER, BUKRS, BEMOT, SAMMG, REFFLD, RRSTA, KUNAG, PS_PSP_PNR, VBELV, POSNV, AUFNR, KOSTL, KSTAT, ERDAT, ERZET, BUDAT, REVFIX, REVVBTYP_SOURCE, REVEVTYP, REVEVDOCN, REVEVDOCNI, REVEVDAT, REVPOBLCK, DMBTR, RVAMT_LC, HWAER, KRUEK, COSTREC FROM VBREVE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2VBELNSales Documentnvarchar100CHAR(N' ')NoVBUKVBELN_VA Allow NULL? 
3POSNRSales Document Itemnvarchar60NUMC(N'000000')NoVBUPPOSNR_VA Allow NULL? 
4SAKRVG/L Account Numbernvarchar100CHAR(N' ')No*SAKNR Allow NULL? 
5BDJPOPERPosting year and posting period (YYYYMMM format)nvarchar70NUMC(N'0000000')NoRR_BDJPOPER Allow NULL? 
6POPUPOPeriod sub-itemnvarchar30NUMC(N'000')NoRR_POPUPO Allow NULL? 
7VBELN_NSubsequent sales and distribution documentnvarchar100CHAR(N' ')NoVBUKVBELN_NACH Allow NULL? 
8POSNR_NSubsequent item of an SD documentnvarchar60NUMC(N'000000')NoVBUPPOSNR_NACH Allow NULL? 
9WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
10RVAMTRevenue amountdecimal192CURR((0))YesRR_RVAMT
11WAERKCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
12ACCPDAccrual perioddecimal105DEC((0))YesRR_ACCPD
13VBTYP_NDocument category of subsequent documentchar10CHAR(N' ')YesVBTYP_N Allow NULL? 
14PAOBJNRProfitability Segment Number (CO-PA)nvarchar100NUMC(N'0000000000')YesRKEOBJNR Allow NULL? 
15PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
16SAKDRAccount for Deferred Revenues/Costsnvarchar100CHAR(N' ')Yes*RR_SAKDR Allow NULL? 
17SAKURAccount for Unbilled Receivables/Costsnvarchar100CHAR(N' ')Yes*RR_SAKUR Allow NULL? 
18GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
19BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
20BEMOTAccounting Indicatornvarchar20CHAR(N' ')YesTBMOTBEMOT Allow NULL? 
21SAMMGGroupnvarchar100CHAR(N' ')Yes*SAMMG Allow NULL? 
22REFFLDFI document reference numbernvarchar100CHAR(N' ')YesRR_REFFLD Allow NULL? 
23RRSTARevenue determination statuschar10CHAR(N' ')YesRR_STATUS Allow NULL? 
24KUNAGSold-to partynvarchar100CHAR(N' ')Yes*KUNAG Allow NULL? 
25PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')YesPRPSPS_PSP_PNR Allow NULL? 
26VBELVOriginating documentnvarchar100CHAR(N' ')YesVBUKVBELV Allow NULL? 
27POSNVOriginating itemnvarchar60NUMC(N'000000')YesVBUPPOSNV Allow NULL? 
28AUFNROrder Numbernvarchar120CHAR(N' ')YesAUFKAUFNR Allow NULL? 
29KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
30KSTATCondition is used for statisticschar10CHAR(N' ')YesKSTAT Allow NULL? 
31ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
32ERZETEntry timenvarchar60TIMS(N'000000')YesERZET Allow NULL? 
33BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
34REVFIXFixed Revenue Line Indicatorchar10CHAR(N' ')YesRR_REVFIX Allow NULL? 
35REVVBTYP_SOURCEDocument category of subsequent documentchar10CHAR(N' ')YesVBTYP_N Allow NULL? 
36REVEVTYPRevenue Event Typechar10CHAR(N' ')YesRR_REVEVTYP Allow NULL? 
37REVEVDOCNRevenue Event Document Numbernvarchar100CHAR(N' ')YesRR_REVEVDOCN Allow NULL? 
38REVEVDOCNIItem Number of Revenue Eventnvarchar60NUMC(N'000000')YesRR_REVEVDOCNI Allow NULL? 
39REVEVDATRevenue Event Datenvarchar80DATS(N'00000000')YesRR_REVEVDAT Allow NULL? 
40REVPOBLCKRevenue Posting Blockchar10CHAR(N' ')YesRR_REVPOBLCK Allow NULL? 
41DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
42RVAMT_LCRevenue Amount in First Local Currencydecimal192CURR((0))YesRR_RVAMT_LC
43HWAERLocal Currencynvarchar50CUKY(N' ')YesTCURCHWAER Allow NULL? 
44KRUEKCondition is Relevant for Accrual (e.g. Freight)char10CHAR(N' ')YesKRUEK Allow NULL? 
45COSTRECRelevant for Cost Recognitionchar10CHAR(N' ')YesRR_COSTREC_FLAG Allow NULL? 
NamePrimaryUniqueTypeColumns
VBREVE~0YesYesCLUSTEREDMANDT, VBELN, POSNR, SAKRV, BDJPOPER, POPUPO, VBELN_N, POSNR_N
VBREVE~AWKNoNoNONCLUSTEREDMANDT, SAMMG, REFFLD, VBELN, POSNR