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

Home | ERP 6.0  | HRP1890
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
1ERP EHP76.0HRP1890762DB Table for Infotype 1890
SQL:  selectupdate insert create

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

SELECT MANDT, PLVAR, OTYPE, OBJID, SUBTY, ISTAT, BEGDA, ENDDA, VARYF, SEQNR, INFTY, OTJID, AEDTM, UNAME, REASN, HISTO, ITXNR, SC_OBJID, ADM_AYEAR, ADM_PERID, PAIDBY, PAYMENTTYPE, PAYMENTNAME, FORMOFPAYBANKDUT, FORMOFPAYBANKFOR, BANK, BANKCOUNTRY, INSTALLMENTS, PAID, AMOUNTFEE, PROOFFEEPAID, FEE_WAIVER, INVOICE, NOOFINST, ADMINFEE, BARCODE, ORDERNUM, PAIDATBRIN, PAIDATINST, DOCNR, AUTHFEEAMT, AUTHSENT, AUTHSTACC, AUTHWTDRW, AUTHSENTDATE, AUTHSENTTIME, OPBEL, ADM_GUID, PAID_INBRIN, BRIN_SEQ, PAID_INSTNAME, INITAMT, VALUTA_INIT, INSTAMT, VALUTA_INST, PRF_INSTATUS, RECEIV_BY, RECEIPT_DATE, INCANCEL_BY, INCANCEL_ON, TOTAL_AMT, VALUTA_TOT, INST_BRIN, PRF_OUTSTATUS, REG_BY, REG_DATE, OUTCANCEL_BY, OUTCANCEL_ON, LEGAL_TUTFEE, VALUTA_LEGLFEE, INST_TUTFEE, VALUTA_INSTFEE, IBAN, MAND_REFID, BIC, TABNR FROM HRP1890
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PLVARPlan Versionnvarchar20 Allow NULL? 
3OTYPEObject Typenvarchar20 Allow NULL? 
4OBJIDObject IDnvarchar80 Allow NULL? 
5SUBTYSubtypenvarchar40 Allow NULL? 
6ISTATPlanning Statuschar10 Allow NULL? 
7BEGDAStart Datenvarchar80 Allow NULL? 
8ENDDAEnd Datenvarchar80 Allow NULL? 
9VARYFVariation Field for File PLOGnvarchar100 Allow NULL? 
10SEQNRNumber of Infotype Record with Same Keynvarchar30 Allow NULL? 
11INFTYInfotypenvarchar40 Allow NULL? 
12OTJIDConcatenation of Object Type and Object IDnvarchar100 Allow NULL? 
13AEDTMChanged onnvarchar80 Allow NULL? 
14UNAMEUser Namenvarchar120 Allow NULL? 
15REASNReasonnvarchar20 Allow NULL? 
16HISTOHistorical Record Flagchar10 Allow NULL? 
17ITXNRText Module for Infotypenvarchar80 Allow NULL? 
18SC_OBJIDProgram IDnvarchar80 Allow NULL? 
19ADM_AYEARAcademic Yearnvarchar40 Allow NULL? 
20ADM_PERIDAcademic Sessionnvarchar30 Allow NULL? 
21PAIDBYPaid Bychar10 Allow NULL? 
22PAYMENTTYPEMode of Paymentchar10 Allow NULL? 
23PAYMENTNAMEName of Payeenvarchar2200 Allow NULL? 
24FORMOFPAYBANKDUTAccount Number (Netherlands)nvarchar100 Allow NULL? 
25FORMOFPAYBANKFORAccount Number (Foreign)nvarchar340 Allow NULL? 
26BANKName of Banknvarchar500 Allow NULL? 
27BANKCOUNTRYCountry Keynvarchar30 Allow NULL? 
28INSTALLMENTSInstallmentschar10 Allow NULL? 
29PAIDTuition Fee Refundablechar10 Allow NULL? 
30AMOUNTFEETuition Feedecimal102
31PROOFFEEPAIDTuition Fee Paidchar10 Allow NULL? 
32FEE_WAIVERFee Waiverchar10 Allow NULL? 
33INVOICEInvoicechar10 Allow NULL? 
34NOOFINSTNo. of Installmentsnvarchar20 Allow NULL? 
35ADMINFEEAdministration Feedecimal62
36BARCODEBarcodenvarchar120 Allow NULL? 
37ORDERNUMElectronic Payment Order Numbernvarchar300 Allow NULL? 
38PAIDATBRINPaid at BRIN Numbernvarchar40 Allow NULL? 
39PAIDATINSTPaid at Institutenvarchar700 Allow NULL? 
40DOCNRNumber of Fee Calculation Documentnvarchar200 Allow NULL? 
41AUTHFEEAMTAuthorized Fee Amountdecimal102
42AUTHSENTPayment Authorization Sentchar10 Allow NULL? 
43AUTHSTACCAuthorization Acceptedchar10 Allow NULL? 
44AUTHWTDRWAuthorization Withdrawnchar10 Allow NULL? 
45AUTHSENTDATEAuthorization Sent Datenvarchar80 Allow NULL? 
46AUTHSENTTIMEAuthorization Sent Timenvarchar60 Allow NULL? 
47OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120 Allow NULL? 
48ADM_GUIDUnique Key (GUID) of the Admissionnvarchar320 Allow NULL? 
49PAID_INBRINPaid at BRIN Number for an Incoming Proof of Paymentnvarchar40 Allow NULL? 
50BRIN_SEQBRIN Sequence Numbernvarchar20 Allow NULL? 
51PAID_INSTNAMEPaid at Institute for an Incoming Proof of Paymentnvarchar700 Allow NULL? 
52INITAMTInitial Amountdecimal102
53VALUTA_INITCurrency Keynvarchar50 Allow NULL? 
54INSTAMTIncoming Proof of Payment Legal Tuition Feedecimal102
55VALUTA_INSTCurrency Keynvarchar50 Allow NULL? 
56PRF_INSTATUSIncoming Proof of Payment Statuschar10 Allow NULL? 
57RECEIV_BYReceived By (User Name)nvarchar350 Allow NULL? 
58RECEIPT_DATEReceipt Datenvarchar80 Allow NULL? 
59INCANCEL_BYIncoming Proof of Payment Cancelled By (User Name)nvarchar350 Allow NULL? 
60INCANCEL_ONIncoming Proof of Payment Cancellation Datenvarchar80 Allow NULL? 
61TOTAL_AMTAmountdecimal102
62VALUTA_TOTCurrency Keynvarchar50 Allow NULL? 
63INST_BRINInstitute BRIN Numbernvarchar40 Allow NULL? 
64PRF_OUTSTATUSOutgoing Proof of Payment Statuschar10 Allow NULL? 
65REG_BYRegistered By (User Name)nvarchar350 Allow NULL? 
66REG_DATERegistered Datenvarchar80 Allow NULL? 
67OUTCANCEL_BYOutgoing Proof of Payment Cancelled By (User Name)nvarchar350 Allow NULL? 
68OUTCANCEL_ONOutgoing Proof of Payment Cancellation Datenvarchar80 Allow NULL? 
69LEGAL_TUTFEEOutgoing Proof of Payment Legal Tuition Feedecimal102
70VALUTA_LEGLFEECurrency Keynvarchar50 Allow NULL? 
71INST_TUTFEEInstitute Tuition Feedecimal102
72VALUTA_INSTFEECurrency Keynvarchar50 Allow NULL? 
73IBANIBAN (International Bank Account Number)nvarchar340 Allow NULL? 
74MAND_REFIDUnique Referene to Mandate per Payment Recipientnvarchar350 Allow NULL? 
75BICSWIFT Code/Bank Identifier Code (BIC)nvarchar110 Allow NULL? 
76TABNRReference Number to Table Partnvarchar320 Allow NULL? 
NamePrimaryUniqueTypeColumns
HRP1890~0YesYesCLUSTEREDSEQNR, VARYF, ENDDA, BEGDA, ISTAT, SUBTY, OBJID, OTYPE, PLVAR, MANDT
HRP1890~1NoNoNONCLUSTEREDMANDT, PLVAR, OTJID

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy