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  | TPSOB_DEF
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
1ORCT154Incoming Payment
2OITM249Items
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OINM101Whse Journal
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data
Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TPSOB_DEF361Samples for Contract Object TypesPublic Sector Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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

SELECT CLIENT, PSOBTYP, PSOBTXT, LEGACYOBJK1, BEGRU, XDELE, LEGACYOBJK3, KOFIZ, XOBSL, PSOB_PAY_ACT, EIGBV, ABWRE, EZAWE, EBVTY, CCARD_ID, ABWRA, AZAWE, ABVTY, CCARD_OUT, PSOB_CORR_ACT, DEF_CORR_PARTNER, DEF_CORR_ACKEY, COPRC, XSEPINV, INVTP, FILSTAT, COPER, FILOFFDY, FILOFFMT, CORR_MAHNV, FIRSTPER, FIRSTPER_YR, LASTPER, LASTPER_YR, INDIVIDUAL, XREMINDER FROM TPSOB_DEF
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PSOBTYPContract Object Typenvarchar40CHAR(N' ')NoTPSOB001PSOBTYP_PS Allow NULL? 
3PSOBTXTName of Contract Objectnvarchar350CHAR(N' ')NoPSOBTXT_PS Allow NULL? 
4LEGACYOBJK1Key Number in Old Systemnvarchar250CHAR(N' ')NoPSOBLEG1_PS Allow NULL? 
5BEGRUAuthorization Groupnvarchar40CHAR(N' ')NoBEGRU Allow NULL? 
6XDELECentral archiving flagchar10CHAR(N' ')NoPS_XDELE Allow NULL? 
7LEGACYOBJK3Key Number in Old System (Partner & Contract Acct Type)nvarchar250CHAR(N' ')NoPSOBLEG3_PS Allow NULL? 
8KOFIZAccount Determination ID for Contract Objectsnvarchar20CHAR(N' ')NoTFMCA007KOFIZ_PS Allow NULL? 
9XOBSLIndicator for Obsolete Contract Account Datachar10CHAR(N' ')NoPS_XOBSL Allow NULL? 
10PSOB_PAY_ACTPayment Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_PAY_ACT_PS Allow NULL? 
11EIGBVOwn Bank Detailsnvarchar250CHAR(N' ')Yes*EIGBV_KK Allow NULL? 
12ABWREAlternative Payernvarchar100CHAR(N' ')Yes*ABWRE_KK Allow NULL? 
13EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
14EBVTYBank Details ID for Incoming Paymentsnvarchar40CHAR(N' ')YesEBVTY_KK Allow NULL? 
15CCARD_IDPayment Card ID for Incoming Paymentsnvarchar60CHAR(N' ')YesCCID_IN_KK Allow NULL? 
16ABWRAAlternative Payeenvarchar100CHAR(N' ')Yes*ABWRA_KK Allow NULL? 
17AZAWEOutgoing Payment Methodsnvarchar50CHAR(N' ')YesAZAWE_KK Allow NULL? 
18ABVTYBank Details ID for Outgoing Paymentsnvarchar40CHAR(N' ')YesABVTY_KK Allow NULL? 
19CCARD_OUTPayment Card ID for Outgoing Paymentsnvarchar60CHAR(N' ')YesCCID_OUT_KK Allow NULL? 
20PSOB_CORR_ACTCorrespondence Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_CORR_ACT_PS Allow NULL? 
21DEF_CORR_PARTNERAlternative Correspondence Recipient for Standard Casenvarchar100CHAR(N' ')YesBUT000DEF_CORR_PARTNER_KK Allow NULL? 
22DEF_CORR_ACKEYFI-CA correspondence - activity keynvarchar40CHAR(N' ')YesTFK070LDEF_CORR_ACKEY_KK Allow NULL? 
23COPRCCorrespondence Variantnvarchar40CHAR(N' ')YesTFK070BCOPRC_KK Allow NULL? 
24XSEPINVSeparate Invoicechar10CHAR(N' ')YesXSEPINV_PS Allow NULL? 
25INVTPInvoice Typenvarchar20CHAR(N' ')YesINVTP_PS Allow NULL? 
26FILSTATStatus for Generation of Inbound Correspondencenvarchar20CHAR(N' ')YesTFMCA001FILSTAT_PS Allow NULL? 
27COPERCorrespondence Intervalchar10CHAR(N' ')YesCOPER_KK Allow NULL? 
28FILOFFDYPostponement of a Period (Number of Days)nvarchar30NUMC(N'000')YesFILOFFDY_PS Allow NULL? 
29FILOFFMTPostponement of a Period (Months)nvarchar20NUMC(N'00')YesFILOFFMT_PS Allow NULL? 
30CORR_MAHNVCorrespondence Dunning Procedurenvarchar20CHAR(N' ')Yes*CORR_MAHNV_KK Allow NULL? 
31FIRSTPERFirst Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesFIRSTPER_PS Allow NULL? 
32FIRSTPER_YRYear of first valid periodnvarchar40NUMC(N'0000')YesFIRSTPERYR_PS Allow NULL? 
33LASTPERLast Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesLASTPER_PS Allow NULL? 
34LASTPER_YRYear of Final Valid Periodnvarchar40NUMC(N'0000')YesLASTPERYR_PS Allow NULL? 
35INDIVIDUALOverwrite Customizing Settingschar10CHAR(N' ')YesINCORR_CUST_PS Allow NULL? 
36XREMINDERSend Reminderchar10CHAR(N' ')YesCORR_XREMINDER_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TPSOB_DEF~0YesYesCLUSTEREDCLIENT, PSOBTYP

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