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  | VZZUSP
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
Treasury
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VZZUSP201Payment splittingTreasury
SQL:  selectupdate insert create

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

SELECT MANDT, SNUMOBJ, SOBJEKT, DGUELTAB, SBEWART, KUNNR, SANWDG, BZUBETR, PROZTEIL, BMAXBETR, DFAELL, AMMRHY, SFULT, SKOART, BVTYP, ZLSCH, DGUELBIS, ZUONR, ZLSPR, MNDID FROM VZZUSP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SNUMOBJKey for number range objectnvarchar20CHAR(N' ')NoVVNUMOBJ Allow NULL? 
3SOBJEKTInternal key for object for business partner tablenvarchar130CHAR(N' ')NoVVSOBJGPO Allow NULL? 
4DGUELTABDate Condition Effective fromnvarchar80DATS(N'00000000')NoDGUEL Allow NULL? 
5SBEWARTFlow Typenvarchar40CHAR(N' ')No*SBEWART Allow NULL? 
6KUNNRCustomer Numbernvarchar100CHAR(N' ')NoKNA1KUNNR Allow NULL? 
7SANWDGApplication typechar10CHAR(N' ')NoVVSANWDG Allow NULL? 
8BZUBETRSubsidy/allowance amountdecimal132CURR((0))YesVVZUBETR
9PROZTEILPercentage rate for condition itemsdecimal107DEC((0))YesPKOND
10BMAXBETRSubsidy/grant maximum amountdecimal132CURR((0))YesVVMAXBETR
11DFAELLDue datenvarchar80DATS(N'00000000')YesDFAELL Allow NULL? 
12AMMRHYFrequency in monthsnvarchar30NUMC(N'000')YesAMMRHY Allow NULL? 
13SFULTMonth-End Indicator for Due Datechar10CHAR(N' ')YesSFULT Allow NULL? 
14SKOARTCondition Type (Smallest Subdivision of Condition Records)nvarchar40NUMC(N'0000')Yes*SKOART Allow NULL? 
15BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
16ZLSCHPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
17DGUELBISEffective until datenvarchar80DATS(N'00000000')YesDGUELBIS Allow NULL? 
18ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
19ZLSPRPayment Block Keychar10CHAR(N' ')YesT008DZLSPR Allow NULL? 
20MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
NamePrimaryUniqueTypeColumns
VZZUSP~0YesYesCLUSTEREDMANDT, SNUMOBJ, SOBJEKT, DGUELTAB, SBEWART, KUNNR, SANWDG

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