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
Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82ABTC171Internal Bank Operation Codes - Banking
SQL:  selectupdate insert create

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

SELECT AbsEntry, InOpCode, PstTrans, BPorAct, PstMethod, ActFee, ProjFee, PrftCntFee, LogInstanc, UpdateDate, UserSign, Descript, PrftCntFe2, PrftCntFe3, PrftCntFe4, PrftCntFe5, UserSign2 FROM ABTC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint1100 Allow NULL? 
2InOpCodeInternal Bank Operation Code Namenvarchar150 Allow NULL? 
3PstTransPosting Transactionchar1011=Incoming Bank Transfer, 2=Outgoing Bank Transfer, 3=Incoming Bill of Exchange, 4=Outgoing Bill of Exchange, 5=Outgoing Checks, 6=Deposit Allow NULL? 
4BPorActBP or Accountchar10CA=Account, C=BP Allow NULL? 
5PstMethodBP Posting Methodchar1010, 1=Business Partner from/to Bank Account, 2=Bank Interim Account or Bank Account, 3=External Reconciliation Allow NULL? 
6ActFeeAccount Feenvarchar150OACT Allow NULL? 
7ProjFeeProject Feenvarchar200OPRJ Allow NULL? 
8PrftCntFeeFee Distribution Rulenvarchar80OOCR Allow NULL? 
9LogInstancLog Instanceint600 Allow NULL? 
10UpdateDateDate of Updatedate80
11UserSignUser Signatureint60OUSR Allow NULL? 
12DescriptOperation Descriptionnvarchar400 Allow NULL? 
13PrftCntFe2Fee Distribution Rule2nvarchar80OOCR Allow NULL? 
14PrftCntFe3Fee Distribution Rule3nvarchar80OOCR Allow NULL? 
15PrftCntFe4Fee Distribution Rule4nvarchar80OOCR Allow NULL? 
16PrftCntFe5Fee Distribution Rule5nvarchar80OOCR Allow NULL? 
17UserSign2Updating Userint60OUSR Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry, LogInstanc