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
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data
Public Sector Management :: Fund Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMCCAVCRESERVE251CCAVC aux table for reserved itemsFund Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, BELNR, GJAHR, LINENB, LDNR, HKONT, FUND, BUDGET_PD, GRANT_NBR, FAREA, USERDIM, FISCYEAR, VERSION, DRCRK, WAERS, ACTIV, REF_DOCNR, REF_DOCLN, STAT, WFSTATE_9, AVC_STATUS, POPER, TSL, HSL FROM FMCCAVCRESERVE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5LINENBLine numbernvarchar60CHAR(N' ')NoBUKU_LINENB Allow NULL? 
6LDNRLedgernvarchar20CHAR(N' ')No*RLDNR Allow NULL? 
7HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
8FUNDFundnvarchar100CHAR(N' ')Yes*FM_FUND Allow NULL? 
9BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
10GRANT_NBRGrantnvarchar200CHAR(N' ')YesGM_GRANT_NBR Allow NULL? 
11FAREAFunctional Areanvarchar160CHAR(N' ')Yes*FKBER Allow NULL? 
12USERDIMCustomer Field for Cash Controlnvarchar100CHAR(N' ')YesFMCC_USERDIM Allow NULL? 
13FISCYEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
14VERSIONVersionnvarchar30CHAR(N' ')Yes*VERSN Allow NULL? 
15DRCRKDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
16WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
17ACTIVFI-SL Business Transactionnvarchar40CHAR(N' ')Yes*ACTI1 Allow NULL? 
18REF_DOCNRReference document number of an accounting documentnvarchar100CHAR(N' ')YesREFBELNR Allow NULL? 
19REF_DOCLNSix-digit number of the reference posting linenvarchar60NUMC(N'000000')YesREFBUZEI6 Allow NULL? 
20STATDocument Statuschar10CHAR(N' ')YesBSTAT_D Allow NULL? 
21WFSTATE_9Workflow Status of a Record in the AVC Totals Tablechar10CHAR(N' ')YesBUAVC_WFSTATE Allow NULL? 
22AVC_STATUSCash Control Statuschar10CHAR(N' ')YesFMCCAVC_STATUS Allow NULL? 
23POPERPosting periodnvarchar30NUMC(N'000')YesPOPER Allow NULL? 
24TSLValue in Transaction Currencydecimal232CURR((0))YesVTCUR12
25HSLValue in Transaction Currencydecimal232CURR((0))YesVTCUR12
NamePrimaryUniqueTypeColumns
FMCCAVCRESERVE~0YesYesCLUSTEREDLDNR, LINENB, GJAHR, BELNR, BUKRS, MANDT