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
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

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 EHP76.0TFK001B271Company Codes in Contract Accounts Receivable and PayableContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, OPBUK, XAKOZ, XFAER, PCTOP, TXAAR, ABSCH, XAWML, XAKAN, XSTZA, XNORA, XESCH, XDISM, BWPLV, GRPLVL, XCFAN, SEGFD, RVATD, XWTAC, XCRAN, PRLPO, XBRACTIV, XDPTX, XPDCA, XTAXX, XASKZ FROM TFK001B
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3OPBUKField Hiddennvarchar40 Allow NULL? 
4XAKOZCreate Payments on Account in Standard Company Codechar10 Allow NULL? 
5XFAERInclude All Receivables In Total Invoicechar10 Allow NULL? 
6PCTOPProfit Center in Business Partner Itemschar10 Allow NULL? 
7TXAARSplitting of Tax Items by Account Assignmentchar10 Allow NULL? 
8ABSCHComponent for Reconciling Check Encashmentchar10 Allow NULL? 
9XAWMLForeign Trade Reporting Active for Company Codechar10 Allow NULL? 
10XAKANPost Payments on Account as Down Paymentschar10 Allow NULL? 
11XSTZAAutomatic Assignment for Reversed Payment Orderchar10 Allow NULL? 
12XNORANo Retroactive Clearing Permittedchar10 Allow NULL? 
13XESCHCheck Escheatment Process Activechar10 Allow NULL? 
14XDISMDispute Management: Dispute Case Processing Activechar10 Allow NULL? 
15BWPLVValuation Plan Variantnvarchar20 Allow NULL? 
16GRPLVLMaster Data Grouping Levelchar10 Allow NULL? 
17XCFANCash Flow Analysis Activechar10 Allow NULL? 
18SEGFDPosting Date As of Which Segment Should Be Postednvarchar80 Allow NULL? 
19RVATDRule for Determining Tax Reporting Datechar10 Allow NULL? 
20XWTACExtended Withholding Tax Activechar10 Allow NULL? 
21XCRANExecute Tax on Sales/Purchases Posting at Clearingchar10 Allow NULL? 
22PRLPOUsage of Provisional Postingschar10 Allow NULL? 
23XBRACTIVActivate Country-Specific Functions for Brazilchar10 Allow NULL? 
24XDPTXDown Payments with Multi-Level Tax Allowedchar10 Allow NULL? 
25XPDCAPostdated Checks Allowedchar10 Allow NULL? 
26XTAXXAlternative Exchange Rate for Tax Items (Local Currency 1)char10 Allow NULL? 
27XASKZAlternative Tax Determination Code Activechar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK001B~0YesYesCLUSTEREDMANDT, BUKRS