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)
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
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
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 EHP76.0/OPT/WT_3S_PYMNT301Supplier Self Service Payment Information
SQL:  selectupdate insert create

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

SELECT MANDT, LOGSYS, DOCID, COUNTER, BUKRS, BELNR, GJAHR, BUZEI, ZLSCH, AUGBL, AUGDT, OPEN_AMOUNT, PAID_AMOUNT, PAID_WAERS, FLAG_PARTIAL, PAID_DATE, BVTYP, BANKL, BANKA, BANKN, BKREF, BANKS, BKONT, CHECK_NUMBER, PROVZ, STRAS, ORT01, DELETED, IBAN, SWIFT FROM /OPT/WT_3S_PYMNT
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2LOGSYSLogical systemnvarchar100 Allow NULL? 
3DOCIDDocument Ledger Numbernvarchar120 Allow NULL? 
4COUNTERCounternvarchar30 Allow NULL? 
5BUKRSCompany Codenvarchar40 Allow NULL? 
6BELNRAccounting Document Numbernvarchar100 Allow NULL? 
7GJAHRFiscal Yearnvarchar40 Allow NULL? 
8BUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
9ZLSCHPayment Methodchar10 Allow NULL? 
10AUGBLDocument Number of the Clearing Documentnvarchar100 Allow NULL? 
11AUGDTClearing Datenvarchar80 Allow NULL? 
12OPEN_AMOUNTAmount in document currencydecimal132
13PAID_AMOUNTAmount in document currencydecimal132
14PAID_WAERSCurrency Keynvarchar50 Allow NULL? 
15FLAG_PARTIALOutput Field as Checkboxchar10 Allow NULL? 
16PAID_DATEBiller Direct: Bill Datenvarchar80 Allow NULL? 
17BVTYPPartner Bank Typenvarchar40 Allow NULL? 
18BANKLBank numbernvarchar150 Allow NULL? 
19BANKAName of banknvarchar600 Allow NULL? 
20BANKNBank account numbernvarchar180 Allow NULL? 
21BKREFReference specifications for bank detailsnvarchar200 Allow NULL? 
22BANKSBank country keynvarchar30 Allow NULL? 
23BKONTBank Control Keynvarchar20 Allow NULL? 
24CHECK_NUMBERCheck numbernvarchar130 Allow NULL? 
25PROVZRegionnvarchar20 Allow NULL? 
26STRASHouse number and streetnvarchar300 Allow NULL? 
27ORT01Citynvarchar250 Allow NULL? 
28DELETEDOutput Field as Checkboxchar10 Allow NULL? 
29IBANIBAN (International Bank Account Number)nvarchar340 Allow NULL? 
30SWIFTSWIFT/BIC for International Paymentsnvarchar110 Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/WT_3S_PYMNT~0YesYesCLUSTEREDCOUNTER, DOCID, LOGSYS, MANDT