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  | /PTGWFI/F_SMIMTR
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
5OVPM154Outgoing Payments
6OINM101Whse Journal
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
Financial Accounting :: Accounts Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/PTGWFI/F_SMIMTR291SMI Process MonitorAccounts Payable
SQL:  selectupdate insert create

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

SELECT MANDT, DOCNUM, ARCHIV_ID, IMAGE_ID, IMAGE_DOC_TYPE, OBJTYPE, OBJECTID, SREASON, LST_AGENT, LST_USER, TO_AGENT, L_OPTYP, L_OPNUM, L_OPST, UPDDT, UPDTM, ZSMIST, BUKRS, BELNR, GJAHR, EKORG, LIFNR, AMOUNT, CURRENCY, INVOICENO, INVOICEDATE, PONUMBER, DOCUMENTTYPE, VENDOR_NAME FROM /PTGWFI/F_SMIMTR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DOCNUMSMI document numbernvarchar100CHAR(N' ')No/PTGWFI/F_DOCNUM Allow NULL? 
3ARCHIV_IDContent Repository Identificationnvarchar20CHAR(N' ')YesTOAARSAEARCHIVI Allow NULL? 
4IMAGE_IDSAP ArchiveLink: Document IDnvarchar400CHAR(N' ')YesSAEARDOID Allow NULL? 
5IMAGE_DOC_TYPEDocument typenvarchar100CHAR(N' ')YesTOADVSAEOBJART Allow NULL? 
6OBJTYPESAP ArchiveLink: Object type of business objectnvarchar100CHAR(N' ')Yes*SAEANWDID Allow NULL? 
7OBJECTIDSAP ArchiveLink: Object ID (object identifier)nvarchar500CHAR(N' ')YesSAEOBJID Allow NULL? 
8SREASONSuspend Reasonnvarchar30CHAR(N' ')Yes/PTGWFI/F_SMIRSN/PTGWFI/F_SMRSN Allow NULL? 
9LST_AGENTResponsible Partynvarchar150CHAR(N' ')Yes*/PTGWFI/RSP Allow NULL? 
10LST_USERUser Namenvarchar120CHAR(N' ')YesUNAME Allow NULL? 
11TO_AGENTResponsible Partynvarchar150CHAR(N' ')Yes*/PTGWFI/RSP Allow NULL? 
12L_OPTYPOption Typechar10CHAR(N' ')Yes/PTGWFI/F_POT/PTGWFI/OPTYP Allow NULL? 
13L_OPNUMOption IDnvarchar40NUMC(N'0000')Yes/PTGWFI/F_POT/PTGWFI/OPNUM Allow NULL? 
14L_OPSTOption Statuschar10CHAR(N' ')Yes/PTGWFI/OPST Allow NULL? 
15UPDDTCreation Date of Work Itemnvarchar80DATS(N'00000000')YesSWW_CD Allow NULL? 
16UPDTMCreation Time of Work Itemnvarchar60TIMS(N'000000')YesSWW_CT Allow NULL? 
17ZSMISTSMI Statuschar10CHAR(N' ')Yes/PTGWFI/SMIST Allow NULL? 
18BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
19BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
20GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
21EKORGPurchasing Organizationnvarchar40CHAR(N' ')Yes*EKORG Allow NULL? 
22LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
23AMOUNTAmount in document currencydecimal132CURR((0))YesWRBTR
24CURRENCYCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
25INVOICENOReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
26INVOICEDATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
27PONUMBERPurchase Order Numbernvarchar100CHAR(N' ')YesEKKOBSTNR Allow NULL? 
28DOCUMENTTYPEDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
29VENDOR_NAMEName 1nvarchar350CHAR(N' ')YesNAME1_GP Allow NULL? 
NamePrimaryUniqueTypeColumns
/PTGWFI/F_SMIMTR~0YesYesCLUSTEREDDOCNUM, 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