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

46 columns | Print definition?ERP 6.0  | MANST

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta40MANSTnvarchar10
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta40MANSTnvarchar10
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items35MANSTnvarchar10
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact35MANSTnvarchar10
5/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items41MANSTnvarchar10
6BSAD_BAKAccounting: Secondary index for customers (cleared items)65MANSTDunning levelnvarchar10
7BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)68MANSTDunning levelnvarchar10
8BSEGAccounting Document Segment158MANSTDunning levelnvarchar10
9BSID_BAKAccounting: Secondary Index for Customers65MANSTDunning levelnvarchar10
10BSIK_BAKAccounting: Secondary index for vendors68MANSTDunning levelnvarchar10
11BSSEGAccounting Document Segment147MANSTDunning levelnvarchar10
12FUDT_VDOCBSEGVerification Document Item with Additional Info147MANSTDunning levelnvarchar10
13FUDT_VDOCBSEGEVVerification Document Item in the Entry View147MANSTDunning levelnvarchar10
14FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)147MANSTDunning levelnvarchar10
15GLPOS_C_CTFI Document: Entry View171MANSTDunning levelnvarchar10
16GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items171MANSTDunning levelnvarchar10
17GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items171MANSTDunning levelnvarchar10
18GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items171MANSTDunning levelnvarchar10
19GLPOS_N_CTNew General Ledger: Line Item with Currency Type174MANSTDunning levelnvarchar10
20GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type174MANSTDunning levelnvarchar10
21TW15Reference between product type and repayment type1MANSTClientnvarchar30
TOPAccounting Interface
22GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)121MANSTDunning levelnvarchar10
23GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)121MANSTDunning levelnvarchar10
TOPAdvertising Management
24/NAM/TJHBAD_DEBTFilter Conditions for Customer Bad Debt Accounts6MANSTDunning levelnvarchar10
TOPCross-Application Components
25BBSIDAccounting: Secondary index for customers65MANSTDunning levelnvarchar10
TOPFinancial Accounting
26BSADAccounting: Secondary Index for Customers (Cleared Items)65MANSTDunning levelnvarchar10
27BSAKAccounting: Secondary Index for Vendors (Cleared Items)68MANSTDunning levelnvarchar10
28BSIDAccounting: Secondary Index for Customers65MANSTDunning levelnvarchar10
29BSIKAccounting: Secondary Index for Vendors68MANSTDunning levelnvarchar10
30VBSEGDDocument Segment for Customer Document Parking89MANSTDunning levelnvarchar10
31VBSEGKDocument Segment for Vendor Document Parking105MANSTDunning levelnvarchar10
TOPFunds Management-Specific Postings
32PSOSEGDDocument Segment: Recurring Request, Customer90MANSTDunning levelnvarchar10
33PSOSEGKRecurring Request Document Segment, Vendors106MANSTDunning levelnvarchar10
TOPKorea
34T7KRE0Definition school career (conversion table)1MANSTClientnvarchar30
TOPLocalization
35J_3RFTAX_EXTRDTax Extract Detail Lines44MANSTDunning levelnvarchar10
36RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions42MANSTDunning levelnvarchar10
37RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions42MANSTDunning levelnvarchar10
38RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions42MANSTDunning levelnvarchar10
TOPReal Estate Management
39S407Rental agreements111MANSTDunning: levelnvarchar10
40VIAKBSEGDocument Line Item from SCS for Interface139MANSTDunning levelnvarchar10
41VIMI04Old. replaced in 3.0 with VIMIMV82MANSTDunning levelnvarchar10
42VIMIEVSupplementary lease-outs8MANSTDunning levelnvarchar10
43VIMIMVLease-Out62MANSTDunning levelnvarchar10
44VIRPS407Rental agreements111MANSTDunning: levelnvarchar10
TOPRemaining Beverage - Obsolete Objects
45/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1149MANSTDunning levelnvarchar10
46/BEV3/CHPIABRECHPrint Settlements1MANSTClientnvarchar30