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)
8BSEG345Accounting Document Segment
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
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
Marketing Documents
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.8ATXI352Tax Invoice - HistoryMarketing Documents
SQL:  selectupdate insert create

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

SELECT DocEntry, DocNum, DocType, CANCELED, HandWriten, Printed, Transfered, ObjType, DocDate, CardCode, CreateDate, UpdateDate, DocDueDate, Series, Segment, CntctCode, VatDate, Comments, TrnspCode, ShipToCode, Address, Address2, LogInstanc, CurSource, DocCur, UserSign, UserSign2, NumAtCard, CardName, CancelDate, DocTotal, VatSum, PayRefNo, PayRefDate, TaxMethod FROM ATXI

TOPB1 8.8  | ATXI COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typechar10II=Invoice, J=Journal Entry, P=Payment Allow NULL? 
4CANCELEDCancelledchar10NN=No, Y=Yes Allow NULL? 
5HandWritenManual Numberingchar10NN=No, Y=Yes Allow NULL? 
6PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
7TransferedYear Transferchar10NN=No, Y=Yes Allow NULL? 
8ObjTypeObject Typenvarchar200194 Allow NULL? 
9DocDatePosting Datedate80
10CardCodeCustomer Codenvarchar150OCRD Allow NULL? 
11CreateDateCreation Datedate80
12UpdateDateDate of Updatedate80
13DocDueDateDue Datedate80
14SeriesSeriesint600 Allow NULL? 
15SegmentSegmentint600 Allow NULL? 
16CntctCodeContact Personint110OCPR Allow NULL? 
17VatDateDocument Datedate80
18CommentsRemarksnvarchar2540 Allow NULL? 
19TrnspCodeShipping Typeint60OSHP-1 Allow NULL? 
20ShipToCodeShip-to Codenvarchar500 Allow NULL? 
21AddressBill tonvarchar2540 Allow NULL? 
22Address2Ship tonvarchar2540 Allow NULL? 
23LogInstancLog Instanceint600 Allow NULL? 
24CurSourceBase Currencychar10CC=BP Currency, L=Local Currency, S=System Currency Allow NULL? 
25DocCurDocument Currencynvarchar30 Allow NULL? 
26UserSignUser Signatureint60OUSR Allow NULL? 
27UserSign2Updating Userint60OUSR Allow NULL? 
28NumAtCardBP Reference No.nvarchar1000 Allow NULL? 
29CardNameCustomer/Vendor Namenvarchar1000 Allow NULL? 
30CancelDateCancel Datedate80
31DocTotalDocument Totalnum196 Allow NULL? 
32VatSumTotal Taxnum196 Allow NULL? 
33PayRefNoPayment Ref. No.nvarchar160 Allow NULL? 
34PayRefDatePayment Ref. Datedate80
35TaxMethodTaxation Methodchar10SP=On Payment, S=On Shipment Allow NULL? 

TOPB1 8.8  | ATXI INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry, LogInstanc, ObjType
NUMNoYesDocNum, LogInstanc, ObjType