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 :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFK053B151Change Payment Data: Company Code Group-Specific SettingsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, OPBUK, EZAWE_BK, EZAWD_BK, AZAWE_BK, AZAWD_BK, EZAWE_CC, EZAWD_CC, AZAWE_CC, AZAWD_CC, XCHVK, XCHVT, XCHPP, PPZPD_BK, PPZPD_CC FROM TFK053B
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBUKCompany Code Groupnvarchar40CHAR(N' ')NoTFK001GOPBUK_KK Allow NULL? 
3EZAWE_BKPayment Method for Incoming Bank Paymentschar10CHAR(N' ')YesBEZAE_KK Allow NULL? 
4EZAWD_BKPymt Method for Incoming Pymts after Deletion of Bank Detailchar10CHAR(N' ')YesBEZAD_KK Allow NULL? 
5AZAWE_BKPayment Method for Outgoing Bank Paymentschar10CHAR(N' ')YesBAZAE_KK Allow NULL? 
6AZAWD_BKPymt Method for Outgoing Pymts after Deletion of Bank Detailchar10CHAR(N' ')YesBAZAD_KK Allow NULL? 
7EZAWE_CCPayment Method for Incoming Card Paymentschar10CHAR(N' ')YesCEZAE_KK Allow NULL? 
8EZAWD_CCPymt Method for Incoming Pymt after Deletion of Card Detailschar10CHAR(N' ')YesCEZAD_KK Allow NULL? 
9AZAWE_CCPayment Method for Outgoing Card Paymentschar10CHAR(N' ')YesCAZAE_KK Allow NULL? 
10AZAWD_CCPymt Method for Outgoing Pymt after Deletion of Card Detailschar10CHAR(N' ')YesCAZAD_KK Allow NULL? 
11XCHVKChange Contract Accountchar10CHAR(N' ')YesXCHVK_KK Allow NULL? 
12XCHVTChange Contract Referencechar10CHAR(N' ')YesXCHVT_KK Allow NULL? 
13XCHPPChange Prepaid Accountchar10CHAR(N' ')YesXCHPR_KK Allow NULL? 
14PPZPD_BK'Payment By' After Deletion of Bank Detailschar10CHAR(N' ')YesPPZPBD_KK Allow NULL? 
15PPZPD_CC'Payment By' After Deletion of Card Detailschar10CHAR(N' ')YesPPZPCD_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK053B~0YesYesCLUSTEREDMANDT, OPBUK