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 :: Funds Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMUDBSEGP231Part.Payt Item for Customer Invoice of a Rev. Incr. the BgtFunds Management
SQL:  selectupdate insert create

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

SELECT MANDT, FIBELNR, FIBUKRS, FIGJAHR, FIBUZEI, RFIPOS, RFICTR, RFONDS, RESTHMK, BUART, STUNR, INCFIPOS, INCFICTR, INCFONDS, RFAREA, INCFAREA, FIKRS, BGGJAHR, BGPERIO, BGBTR, BGBELNR, BGBUZEI, INCREASED FROM FMUDBSEGP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2FIBELNRFI document numbernvarchar100CHAR(N' ')NoFM_KNBELNR Allow NULL? 
3FIBUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4FIGJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5FIBUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6RFIPOSReceiver commitment item for paymentsnvarchar140CHAR(N' ')No*FM_PAYFIPO Allow NULL? 
7RFICTRReceiver funds center for paymentsnvarchar160CHAR(N' ')No*FM_PAYFICT Allow NULL? 
8RFONDSReceiver fund for paymentsnvarchar100CHAR(N' ')No*FM_PAYFOND Allow NULL? 
9RESTHMKCheckboxchar10CHAR(N' ')NoXFELD Allow NULL? 
10BUARTValue Typenvarchar20CHAR(N' ')NoCO_WRTTP Allow NULL? 
11STUNRNumber that clearly identifies the line key in databasenvarchar160CHAR(N' ')NoFM_STUNR Allow NULL? 
12INCFIPOSSender commitment itemnvarchar140CHAR(N' ')No*FM_SFIPOS Allow NULL? 
13INCFICTRSender funds centernvarchar160CHAR(N' ')No*FM_SFICTR Allow NULL? 
14INCFONDSSender fundnvarchar100CHAR(N' ')No*FM_SFONDS Allow NULL? 
15RFAREAFunctional Areanvarchar160CHAR(N' ')No*FM_FAREA Allow NULL? 
16INCFAREAFunctional Areanvarchar160CHAR(N' ')No*FM_FAREA Allow NULL? 
17FIKRSFinancial Management Areanvarchar40CHAR(N' ')Yes*FIKRS Allow NULL? 
18BGGJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
19BGPERIOPeriodnvarchar30NUMC(N'000')YesCO_PERIO Allow NULL? 
20BGBTRAmountdecimal152CURR((0))NoBP_WERT3
21BGBELNRDocument number from budget allocation & structure planningnvarchar100NUMC(N'0000000000')Yes*BP_BELNR Allow NULL? 
22BGBUZEIPosting rownvarchar30NUMC(N'000')YesCO_BUZEI Allow NULL? 
23INCREASEDPayment budget was increasedchar10CHAR(N' ')YesFM_PAYINEX Allow NULL? 
NamePrimaryUniqueTypeColumns
FMUDBSEGP~0YesYesCLUSTEREDINCFAREA, RFAREA, INCFONDS, INCFICTR, INCFIPOS, STUNR, BUART, RESTHMK, RFONDS, RFICTR, RFIPOS, FIBUZEI, FIGJAHR, FIBUKRS, FIBELNR, MANDT