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
7BSEG345Accounting Document Segment
8FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6OPCH386A/P Invoice
7INV1265A/R Invoice - Rows
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1ORCT154Incoming Payment
2OITM249Items
3OINV268A/R Invoice
4OIVL77Whse Journal
5OINM101Whse Journal
6OVPM154Outgoing Payments
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
Financials :: Financial Supply Chain Management :: Treasury and Risk Management :: Transaction Manager
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TCORT_CODPI302Deal: Payment InformationTransaction Manager
SQL:  selectupdate insert create

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

SELECT MANDT, CODPI_UUID, CODMD_UUID, COMPANYCODE, DEAL_NUMBER, DIRECTION, CURRENCY, EFFECTIVE_FROM, FLOW_TYPE, CREATE_USER, CREATE_DATE, CREATE_TIME, UPDATE_USER, UPDATE_DATE, UPDATE_TIME, HBANK_KEY, HBANK_ACCT_ID, PAYER_PAYEE, PARTNERBANK, PAYMENT_TRANS, PAYMENT_METHOD, PAYMENT_METH_SUP, GENERATE_PAYRQ, INDIVIDUAL_PAYMT, DET_GROUP_DEF, SAME_DIR, LIST_PAYM_METH, RPCODE, REFTEXT_RPCODE, SUPPLY_COUNTRY FROM TCORT_CODPI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CODPI_UUIDCorrespondence object: Deal pay info UUIDvarbinary160
3CODMD_UUIDCorrespondence Object Deal's main data UUIDvarbinary160
4COMPANYCODECompany Codenvarchar40 Allow NULL? 
5DEAL_NUMBERPosition-Generating Financial Transactionnvarchar130 Allow NULL? 
6DIRECTIONDirection of flowchar10 Allow NULL? 
7CURRENCYCurrency Keynvarchar50 Allow NULL? 
8EFFECTIVE_FROMPayment details effective fromnvarchar80 Allow NULL? 
9FLOW_TYPEFlow Typenvarchar40 Allow NULL? 
10CREATE_USEREntered bynvarchar120 Allow NULL? 
11CREATE_DATEEntered Onnvarchar80 Allow NULL? 
12CREATE_TIMEEntry Timenvarchar60 Allow NULL? 
13UPDATE_USERLast Changed bynvarchar120 Allow NULL? 
14UPDATE_DATEChanged onnvarchar80 Allow NULL? 
15UPDATE_TIMETime changednvarchar60 Allow NULL? 
16HBANK_KEYShort Key for a House Banknvarchar50 Allow NULL? 
17HBANK_ACCT_IDID for account detailsnvarchar50 Allow NULL? 
18PAYER_PAYEEPayer/payeenvarchar100 Allow NULL? 
19PARTNERBANKPartner bank detailsnvarchar40 Allow NULL? 
20PAYMENT_TRANSPayment transactionchar10 Allow NULL? 
21PAYMENT_METHODPayment Methodchar10 Allow NULL? 
22PAYMENT_METH_SUPPayment Method Supplementnvarchar20 Allow NULL? 
23GENERATE_PAYRQGenerate payment requestchar10 Allow NULL? 
24INDIVIDUAL_PAYMTIndividual paymentchar10 Allow NULL? 
25DET_GROUP_DEFDetermine grouping definitionchar10 Allow NULL? 
26SAME_DIRSame direction necessary for joint payment?char10 Allow NULL? 
27LIST_PAYM_METHList of the Payment Methods to be Considerednvarchar100 Allow NULL? 
28RPCODERepetitive Codenvarchar200 Allow NULL? 
29REFTEXT_RPCODEReference Text for Repetitive Codenvarchar500 Allow NULL? 
30SUPPLY_COUNTRYSupplying Countrynvarchar30 Allow NULL? 
NamePrimaryUniqueTypeColumns
TCORT_CODPI~0YesYesCLUSTEREDCODPI_UUID, MANDT
TCORT_CODPI~DMDNoNoNONCLUSTEREDCODMD_UUID