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 EHP76.0ITAGCYAGENCYFI182Agency Collections: Data for Transfer to Agency FICollectionsDisbursements
SQL:  selectupdate insert create

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

SELECT CLIENT, OPBEL, OPUPW, OPUPK, OPUPZ, TIMESTAMP, PROCESS, AGENCY, AGENCYCONTR, VGPART2, VTRE2, AUGBL, WAERS, BETRW, BLART, XBLNR, CRNAME, STATE_AGFI FROM ITAGCYAGENCYFI
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
3OPUPWRepetition Item in Contract Account Documentnvarchar30 Allow NULL? 
4OPUPKItem number in contract account documentnvarchar40 Allow NULL? 
5OPUPZSubitem for a Partial Clearing in Documentnvarchar30 Allow NULL? 
6TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150
7PROCESSTriggering Transaction for Agency FIchar10 Allow NULL? 
8AGENCYBusiness Partner Numbernvarchar100 Allow NULL? 
9AGENCYCONTRReference Specifications from Contractnvarchar200 Allow NULL? 
10VGPART2Business Partner Numbernvarchar100 Allow NULL? 
11VTRE2Additional Reference Informationnvarchar200 Allow NULL? 
12AUGBLClearing Document or Printed Documentnvarchar120 Allow NULL? 
13WAERSTransaction Currencynvarchar50 Allow NULL? 
14BETRWAmount in Transaction Currency with +/- Signdecimal132
15BLARTDocument Typenvarchar20 Allow NULL? 
16XBLNRReference document numbernvarchar160 Allow NULL? 
17CRNAMEName of Person who Created the Objectnvarchar120 Allow NULL? 
18STATE_AGFIStatus of Transfer to Agency FIchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
ITAGCYAGENCYFI~0YesYesCLUSTEREDPROCESS, TIMESTAMP, OPUPZ, OPUPK, OPUPW, OPBEL, CLIENT
ITAGCYAGENCYFI~AGYNoNoNONCLUSTEREDAGENCYCONTR, AGENCY, CLIENT