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 EHP76.0DFKKOPC231Card Data Supplement for Business Partner ItemContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, OPBEL, PYGRP, CCINS, CCNUM, CCFOL, DATAB, DATBI, CCNAME, AUNUM, AUTRA, AUDAT, AUTIM, AUART, AUTWR, CCWAE, MERCH, CVVAL, CVVCT, CVVST, CGUID, ENCTP, XGUID FROM DFKKOPC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
3PYGRPGrouping field for automatic paymentsnvarchar100 Allow NULL? 
4CCINSPayment card typenvarchar40 Allow NULL? 
5CCNUMPayment cards: Card numbernvarchar250 Allow NULL? 
6CCFOLPayment cards: Payment card suffixnvarchar100 Allow NULL? 
7DATABPayment cards: Valid fromnvarchar80 Allow NULL? 
8DATBIPayment Cards: Valid Tonvarchar80 Allow NULL? 
9CCNAMEPayment cards: Name of cardholdernvarchar400 Allow NULL? 
10AUNUMPayment cards: Authorization numbernvarchar250 Allow NULL? 
11AUTRAPayment Cards: Authorization Reference Numbernvarchar250 Allow NULL? 
12AUDATPayment cards: Authorization datenvarchar80 Allow NULL? 
13AUTIMPayment cards: Authorization timenvarchar60 Allow NULL? 
14AUARTPayment cards: Authorization typechar10 Allow NULL? 
15AUTWRPayment cards: Authorized amountdecimal152
16CCWAECurrency Keynvarchar50 Allow NULL? 
17MERCHPayment cards: Merchant ID at the clearing housenvarchar150 Allow NULL? 
18CVVALCard Verification Code (Check Number on Card, CVC Number)nvarchar60 Allow NULL? 
19CVVCTControl Field for Card Verification Valuechar10 Allow NULL? 
20CVVSTUsage Status of Card Verification Codechar10 Allow NULL? 
21CGUIDGUID of a Payment Cardvarbinary160
22ENCTPType of Encryptionchar10 Allow NULL? 
23XGUIDKey for Payment Card Supplementvarbinary160
NamePrimaryUniqueTypeColumns
DFKKOPC~0YesYesCLUSTEREDPYGRP, OPBEL, MANDT