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
Financials :: Financial Supply Chain Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BNK_BATCH_HEADER313Batch HeaderFinancial Supply Chain Management
SQL:  selectupdate insert create

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

SELECT MANDT, GUID, BATCH_NO, RULE_ID, ITEM_CNT, LAUFD, LAUFI, XVORL, LAUFD_F, LAUFI_F, BATCH_SUM, BATCH_CURR, PAYM_SUM, PAYM_CURR, MAX_PAY_AMT, STATUS, CRUSR, CRTIME, CRDATE, CHUSR, CHTIME, CHDATE, CUR_PROCESSOR, ARCHIVE_STATUS, ZBUKR, HBKID, TOT_BTCH_AMT, MAXPAYAMT_RULECU, GRP_FIELD1_VALUE, GRP_FIELD2_VALUE, XRESET FROM BNK_BATCH_HEADER
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2GUIDGUID to identify the batchvarbinary160
3BATCH_NOBatch Identification Numbernvarchar100 Allow NULL? 
4RULE_IDRule Idnvarchar100 Allow NULL? 
5ITEM_CNTNumber of Paymentsnvarchar50 Allow NULL? 
6LAUFDMerge Datenvarchar80 Allow NULL? 
7LAUFIMerge Idnvarchar60 Allow NULL? 
8XVORLIndicator: Only Proposal Run?char10 Allow NULL? 
9LAUFD_FFile Datenvarchar80 Allow NULL? 
10LAUFI_FFile Idnvarchar60 Allow NULL? 
11BATCH_SUMBatch Amount in batch currencydecimal132
12BATCH_CURRBatch Currencynvarchar50 Allow NULL? 
13PAYM_SUMAmount Paid in the Payment Currencydecimal132
14PAYM_CURRCurrency for Automatic Paymentnvarchar50 Allow NULL? 
15MAX_PAY_AMTMaximum payment amount in batch currencydecimal132
16STATUSStatus Idvarbinary160
17CRUSRCreate Usernvarchar120 Allow NULL? 
18CRTIMECreate Timenvarchar60 Allow NULL? 
19CRDATECreate Datenvarchar80 Allow NULL? 
20CHUSRChange Usernvarchar120 Allow NULL? 
21CHTIMEChange Timenvarchar60 Allow NULL? 
22CHDATEChange Datenvarchar80 Allow NULL? 
23CUR_PROCESSORCurrent processornvarchar120 Allow NULL? 
24ARCHIVE_STATUSArchive Statusnvarchar20 Allow NULL? 
25ZBUKRPaying company codenvarchar40 Allow NULL? 
26HBKIDShort Key for a House Banknvarchar50 Allow NULL? 
27TOT_BTCH_AMTTotal batch amount in rule currencydecimal132
28MAXPAYAMT_RULECUMaximum payment Amount in rule currencydecimal132
29GRP_FIELD1_VALUEGrouping field val1nvarchar300 Allow NULL? 
30GRP_FIELD2_VALUEGrouping field val2nvarchar300 Allow NULL? 
31XRESETCheckboxchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
BNK_BATCH_HEADERBANoYesNONCLUSTEREDBATCH_NO, MANDT
BNK_BATCH_HEADERCHNoNoNONCLUSTEREDCHDATE, MANDT
BNK_BATCH_HEADER~0YesYesCLUSTEREDGUID, MANDT