SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

10 COLUMNS | 2 INDEXES | ERP 6.0 | DPAY_CHEZAG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Contract Accounts Receivable and Payable
1	ERP EHP7	6.0	DPAY_CHEZAG	10	2	ZTF Switzerland: Assignment of POR Number to Document Number	Contract Accounts Receivable and Payable

TOP ERP 6.0 | DPAY_CHEZAG COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	3	LAUFD	Date ID	nvarchar	8	0	DATS	(N'00000000')	No		LAUFD_KK	Allow NULL?
	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0	CHAR	(N' ')	No		LAUFI_KK	Allow NULL?
	5	ERDAT	Date on Which Record Was Created	nvarchar	8	0	DATS	(N'00000000')	No		ERDAT	Allow NULL?
	6	ERTIM	Time at which the object was created	nvarchar	6	0	TIMS	(N'000000')	No		ERTIM_KK	Allow NULL?
	7	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	Yes	*	HBKID	Allow NULL?
	8	HKTID	ID for account details	nvarchar	5	0	CHAR	(N' ')	Yes	*	HKTID	Allow NULL?
	9	ESRNR	Character field of 9 digits	nvarchar	9	0	CHAR	(N' ')	Yes		CHAR9	Allow NULL?
	10	OPBEL	Reference to Payment Document	nvarchar	24	0	CHAR	(N' ')	Yes		DOC1R_PAY	Allow NULL?

TOP ERP 6.0 | DPAY_CHEZAG INDEXES

Name	Primary	Unique	Type	Columns
DPAY_CHEZAG~0	Yes	Yes	CLUSTERED	ERTIM, ERDAT, LAUFI, LAUFD, BUKRS, MANDT
DPAY_CHEZAG~001	No	No	NONCLUSTERED	ESRNR, HKTID, HBKID