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 Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0IBROSTMS222ISCD: Broker Report - Selected Items Related to an ItemCollectionsDisbursements
SQL:  selectupdate insert create

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

SELECT CLIENT, IDENT, SUBPOSNUMB, SEQNO, OPBEL, OPUPW, OPUPK, OPUPZ, BETRW, AUGBW, ASKTW, SKTOW, WAERS, ORIWA, XAKTP, XAKTS, AQSBW, QSSTA, QSPTP, QBSHB, XQSER, VZINS FROM IBROSTMS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2IDENTBroker Report Identificationnvarchar120 Allow NULL? 
3SUBPOSNUMBAssignment Key for Broker Report Itemnvarchar60 Allow NULL? 
4SEQNOSequence Number for File Extension for an Itemnvarchar50 Allow NULL? 
5OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
6OPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
7OPUPKItem number in contract account documentnvarchar40 Allow NULL? 
8OPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
9BETRWAmount in Transaction Currency with +/- Signdecimal132
10AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132
11ASKTWProportional cash discount in transaction currencydecimal132
12SKTOWCash discount amount in transaction currency with +/- signdecimal132
13WAERSTransaction Currencynvarchar50 Allow NULL? 
14ORIWADocument currency of open itemnvarchar50 Allow NULL? 
15XAKTPIndicator: Items activated ?char10 Allow NULL? 
16XAKTSIndicator: Cash discount activated ?char10 Allow NULL? 
17AQSBWProportional Withholding Tax Amount In Transaction Currencydecimal132
18QSSTAWithholding Tax Processing Statuschar10 Allow NULL? 
19QSPTPLine Item Category From Withholding Tax Viewchar10 Allow NULL? 
20QBSHBWithholding Tax Amount (in Document Currency)decimal132
21XQSERAdditional Withholding Taxes Activechar10 Allow NULL? 
22VZINSSurcharge for Late Paymentdecimal132
NamePrimaryUniqueTypeColumns
IBROSTMS~0YesYesCLUSTEREDSEQNO, SUBPOSNUMB, IDENT, CLIENT
IBROSTMS~001NoNoNONCLUSTEREDOPBEL