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
Financial Accounting :: Bank Accounting :: Payment Transactions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFIBLMPVAR211Online Payment: VariantsPayment Transactions
SQL:  selectupdate insert create

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

SELECT MANDT, ORIGIN, VAR_ID, PAY_COMP_CODE, HOUSEBANKID, HOUSEBANKACCTID, PAYM_CURR, PAYM_AMOUNT, LOC_CURRCY, LOC_AMOUNT, PAYM_METHOD, ITEM_TEXT, INDIV_PAYMENT, INSTR_KEY, INSTR1, INSTR2, INSTR3, INSTR4, SCBANK_IND, SUPCOUNTRY, CHAINID FROM TFIBLMPVAR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ORIGINOrigin Indicatornvarchar80CHAR(N' ')No*FIBL_ORIGIN Allow NULL? 
3VAR_IDVariant Namenvarchar140CHAR(N' ')NoFIBL_OPVAR Allow NULL? 
4PAY_COMP_CODEPaying Company Code for this Payment Requestnvarchar40CHAR(N' ')Yes*PRQ_ZBUKR Allow NULL? 
5HOUSEBANKIDShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
6HOUSEBANKACCTIDID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
7PAYM_CURRPayment Request Currency Keynvarchar50CUKY(N' ')Yes*PRQ_PACUR Allow NULL? 
8PAYM_AMOUNTPayment Request Amount in Payment Currencydecimal132CURR((0))YesPRQ_AMTFC
9LOC_CURRCYLocal Currencynvarchar50CUKY(N' ')Yes*HWAER Allow NULL? 
10LOC_AMOUNTAmount in Local Currencydecimal132CURR((0))YesDMBTR
11PAYM_METHODPayment Method for This Paymentchar10CHAR(N' ')Yes*RZAWE Allow NULL? 
12ITEM_TEXTReference type textnvarchar500CHAR(N' ')YesREFTXT Allow NULL? 
13INDIV_PAYMENTIndicator: Single Paymentchar10CHAR(N' ')YesFIBL_XPORE Allow NULL? 
14INSTR_KEYInstruction key for data medium exchangenvarchar20CHAR(N' ')Yes*DTAWS Allow NULL? 
15INSTR1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
16INSTR2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
17INSTR3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
18INSTR4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
19SCBANK_INDState Central Bank Indicatornvarchar30CHAR(N' ')Yes*LZBKZ Allow NULL? 
20SUPCOUNTRYSupplying Countrynvarchar30CHAR(N' ')Yes*LANDL Allow NULL? 
21CHAINIDID for bank chainnvarchar100CHAR(N' ')YesCHAINID Allow NULL? 
NamePrimaryUniqueTypeColumns
TFIBLMPVAR~0YesYesCLUSTEREDMANDT, ORIGIN, VAR_ID