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 EHP76.0TFK053C281Change Payment Data: Processing VariantsContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT MANDT, USRVA, TAMOD, TRANS, XNOWM, CORRE, CORRA, XPRCO, XCORF, CONTE, XCONT, BANKS, XBNKS, XBKNT, XBKRF, XRULS, XRULX, XRULM, DEFBK, XKNUBK, XNIBA, IBACH, XNCHG, BKGRD, CCGRD, XNAUB, XNAUD, XNCCL FROM TFK053C
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2USRVAVariant Key for Transaction FPP4nvarchar50 Allow NULL? 
3TAMODChange Payment Data: Transaction Modenvarchar40 Allow NULL? 
4TRANSChange Payment Data: Transfer Modechar10 Allow NULL? 
5XNOWMDo Not Select Work Mode Automaticallychar10 Allow NULL? 
6CORRECreate Correspondencechar10 Allow NULL? 
7CORRADisplay Correspondence Creationchar10 Allow NULL? 
8XPRCOCorrespondence in Mass Runchar10 Allow NULL? 
9XCORFDisplay Selection of Correspondence Formchar10 Allow NULL? 
10CONTECreate Contactchar10 Allow NULL? 
11XCONTDisplay Contact Datachar10 Allow NULL? 
12BANKSBank country keynvarchar30 Allow NULL? 
13XBNKSDisplay 'BANKS' Fieldchar10 Allow NULL? 
14XBKNTDisplay 'BKONT' Fieldchar10 Allow NULL? 
15XBKRFDisplay 'BKREF' Fieldchar10 Allow NULL? 
16XRULSApply Follow-Up Rules for Company Code Groupchar10 Allow NULL? 
17XRULXSuppress Window with Follow-On Actionschar10 Allow NULL? 
18XRULMSuppress Display of Messages for Follow-On Actionschar10 Allow NULL? 
19DEFBKDefault Company Codenvarchar40 Allow NULL? 
20XKNUBKEntry of Bank Data via IBAN without Account Numberchar10 Allow NULL? 
21XNIBAHide Fields for 'IBAN' for FPP4char10 Allow NULL? 
22IBACHBehavior at Change of IBANchar10 Allow NULL? 
23XNCHGHide Fields for "Change Date" and "Target Details"char10 Allow NULL? 
24BKGRDFPP4: Change Reason of Bank Detailschar10 Allow NULL? 
25CCGRDFPP4: Reason for Change to Payment Cardchar10 Allow NULL? 
26XNAUBFPP4: Hide Field for Issuing Bank of Payment Cardchar10 Allow NULL? 
27XNAUDFPP4: Hide Field for Issue Date of Payment Cardchar10 Allow NULL? 
28XNCCLFPP4: Hide Field for Locks of Payment Cardchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TFK053C~0YesYesCLUSTEREDMANDT, USRVA