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  | T160V
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
1ERP EHP76.0T160V381Default Values for Purchasing
SQL:  selectupdate insert create

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

SELECT MANDT, EVOPA, EBEZB, EBEZF, EINFB, EINFA, ELABB, ELABK, ELABL, EUEBB, EUEBF, EUEBA, EUEBK, EUEBL, EEISB, EEIFB, EEISA, EEIFA, EEISL, EEIFL, EMABV, EMABB, EUEBN, EUEZU, ESIBE, ESIZU, EBISB, EBISA, EBISL, EPOSB, EPOWA, EDEVF, VARANZ, VARIANTE, NOPCO, NOPMP, MANGR, CDELT FROM T160V
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2EVOPADefault Values (Purchasing Management)nvarchar20 Allow NULL? 
3EBEZBIndicator: Automatic Source Determination for Requisitionchar10 Allow NULL? 
4EBEZFIndicator: Autom. Source Determination During Creation of POchar10 Allow NULL? 
5EINFBDefault Value for Info Update Indicator in Purchase Orderchar10 Allow NULL? 
6EINFADefault Value for Info Update Indicator in Quotationchar10 Allow NULL? 
7ELABBIndicator: Set Acknowledgment Requirement Automaticallychar10 Allow NULL? 
8ELABKIndicator: Set Acknowledgment Requirement Automaticallychar10 Allow NULL? 
9ELABLIndicator: Set Acknowledgment Requirement Automaticallychar10 Allow NULL? 
10EUEBBOverview Screen: Purchase Requisitionchar10 Allow NULL? 
11EUEBFOverview Screen: Purchase Orderchar10 Allow NULL? 
12EUEBAOverview Screen: RFQchar10 Allow NULL? 
13EUEBKOverview Screen: Contractchar10 Allow NULL? 
14EUEBLOverview Screen: Scheduling Agreementchar10 Allow NULL? 
15EEISBDelivery Schedule Lines in Purchase orderchar10 Allow NULL? 
16EEIFBScheduling Screen: Purchase Orderchar10 Allow NULL? 
17EEISADelivery Schedule Lines in RFQchar10 Allow NULL? 
18EEIFADelivery Schedule Lines in RFQchar10 Allow NULL? 
19EEISLDelivery Schedule Lines in Scheduling Agreementchar10 Allow NULL? 
20EEIFLDelivery Schedule Lines in Scheduling Agreementchar10 Allow NULL? 
21EMABVIndicator: Select all (reference to reference document)char10 Allow NULL? 
22EMABBIndicator: Select all (reference to purchase requisition)char10 Allow NULL? 
23EUEBNIndicator: Adopt all (reference to individual requisition)char10 Allow NULL? 
24EUEZUIndicator: Adopt all (assign and process requisition)char10 Allow NULL? 
25ESIBEIndicator: Adopt All and Save PO (Creation of PO)char10 Allow NULL? 
26ESIZUIndicator: Adopt all and save PO (assign and process PReq.)char10 Allow NULL? 
27EBISBConfirmation Screen: Purchase Orderchar10 Allow NULL? 
28EBISAIndicator: Two-line step-loop confirmation screen, RFQchar10 Allow NULL? 
29EBISLConfirmation Screen: Sched. Agreement Deliv. Schedule Lineschar10 Allow NULL? 
30EPOSBDialog Box for Changing Doc. Type (Saving as Requisition)char10 Allow NULL? 
31EPOWADialog box for GI posting from SC listchar10 Allow NULL? 
32EDEVFIndicator: Detailed Info, Avail. Check, Stock Transferschar10 Allow NULL? 
33VARANZDisplay variantschar10 Allow NULL? 
34VARIANTELayoutnvarchar100 Allow NULL? 
35NOPCODo not copy any conditions from last purchase orderchar10 Allow NULL? 
36NOPMPNo conditions from last PO if price enteredchar10 Allow NULL? 
37MANGRAdopt manual price as gross pricechar10 Allow NULL? 
38CDELTCheck Delivery Date in Source Determinationchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
T160V~0YesYesCLUSTEREDEVOPA, MANDT

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