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
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
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

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

40 columns | Print definition?ERP 6.0  | DTWS4

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items108DTWS4nvarchar20
2BSAD_BAKAccounting: Secondary index for customers (cleared items)144DTWS4Instruction key 4nvarchar20
3BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)142DTWS4Instruction key 4nvarchar20
4BSEGAccounting Document Segment279DTWS4Instruction key 4nvarchar20
5BSID_BAKAccounting: Secondary Index for Customers144DTWS4Instruction key 4nvarchar20
6BSIK_BAKAccounting: Secondary index for vendors142DTWS4Instruction key 4nvarchar20
7BSSEGAccounting Document Segment268DTWS4Instruction key 4nvarchar20
8FUDT_VDOCBSEGVerification Document Item with Additional Info268DTWS4Instruction key 4nvarchar20
9FUDT_VDOCBSEGEVVerification Document Item in the Entry View268DTWS4Instruction key 4nvarchar20
10FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)268DTWS4Instruction key 4nvarchar20
11GLPOS_C_CTFI Document: Entry View95DTWS4Instruction key 4nvarchar20
12GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items95DTWS4Instruction key 4nvarchar20
13GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items95DTWS4Instruction key 4nvarchar20
14GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items95DTWS4Instruction key 4nvarchar20
15GLPOS_N_CTNew General Ledger: Line Item with Currency Type97DTWS4Instruction key 4nvarchar20
16GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type97DTWS4Instruction key 4nvarchar20
17REGUPProcessed items from payment program147DTWS4Instruction key 4nvarchar20
18T015WInstruction keys8DTWS4Instruction key 4nvarchar20
19TFK015WInstruction Keys8DTWS4Instruction key 4nvarchar20
20TFKB_015WInstruction keys11DTWS4Instruction key 4nvarchar20
TOPAccounting Interface
21GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)137DTWS4Instruction key 4nvarchar20
22GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)137DTWS4Instruction key 4nvarchar20
TOPAutomatic Payments
23PAYRQPayment Requests49DTWS4Instruction key 4nvarchar20
TOPCross-Application Components
24BBSIDAccounting: Secondary index for customers144DTWS4Instruction key 4nvarchar20
TOPFinancial Accounting
25BSADAccounting: Secondary Index for Customers (Cleared Items)144DTWS4Instruction key 4nvarchar20
26BSAKAccounting: Secondary Index for Vendors (Cleared Items)142DTWS4Instruction key 4nvarchar20
27BSIDAccounting: Secondary Index for Customers144DTWS4Instruction key 4nvarchar20
28BSIKAccounting: Secondary Index for Vendors142DTWS4Instruction key 4nvarchar20
29VBSEGDDocument Segment for Customer Document Parking107DTWS4Instruction key 4nvarchar20
30VBSEGKDocument Segment for Vendor Document Parking118DTWS4Instruction key 4nvarchar20
TOPFunds Management-Specific Postings
31PSOSEGDDocument Segment: Recurring Request, Customer108DTWS4Instruction key 4nvarchar20
32PSOSEGKRecurring Request Document Segment, Vendors116DTWS4Instruction key 4nvarchar20
TOPLocalization
33J_3RFTAX_EXTRDTax Extract Detail Lines111DTWS4Instruction key 4nvarchar20
34RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions110DTWS4Instruction key 4nvarchar20
35RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions110DTWS4Instruction key 4nvarchar20
36RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions110DTWS4Instruction key 4nvarchar20
TOPPayment Transactions
37FPRL_ITEMItem Data75DTWS4Instruction key 4nvarchar20
38REGUHSettlement data from payment program124DTWS4Instruction key 4nvarchar20
TOPRemaining Beverage - Obsolete Objects
39/BEV3/CH1030BSG2Document Segment CH Event Ledger Part235DTWS4Instruction key 4nvarchar20
TOPTransfer to Financial Accounting
40TRPRT_PAYMENTSPersistent Data for Payment Requests45DTWS4Instruction key 4nvarchar20