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
Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EABPL381Sample Lines for Budget Billing PlanInvoicing
SQL:  selectupdate insert create

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

SELECT MANDT, OPBEL, COUNTER, BEGDAT, ENDDAT, VTREF, BUKRS, VKONT, HVORG, TVORG, WAERS, BETRW, BETRWBILL, BETRWBILLTOT, BETRWBILLACT, BETRWBILLPROP, BETRWEXT, GRBBP, PAYFREQ, PAYDATE, PAYDATEALT, PSLSTATUS, DEACTIVSTAT, CHGSTATUS, PREDECESSOR, LASTDUEDATE, LASTBELNR, AEDAT, AENAM, ERDAT, ERNAM, PSTYPE, ERCHZBELNR, INVOPBEL, FICAOPBEL, FICACRTREASON, DEAKTOPBEL, CHGRSN FROM EABPL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELBudget billing plannvarchar120CHAR(N' ')No*ABPLANNR Allow NULL? 
3COUNTERConsecutive Number of Sample Linesnvarchar100NUMC(N'0000000000')NoE_COUNT Allow NULL? 
4BEGDATStart of Sample Linenvarchar80DATS(N'00000000')NoE_BEGDAT Allow NULL? 
5ENDDATEnd Date of Sample Linenvarchar80DATS(N'00000000')NoE_ENDDAT Allow NULL? 
6VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
9HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
10TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
11WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
12BETRWFinal Amount from Extrapolationdecimal132CURR((0))YesE_BETRW
13BETRWBILLBill Portion of Payment Scheme Amountdecimal132CURR((0))YesE_BETRWBILL
14BETRWBILLTOTTotal Items Included in Payment Schemedecimal132CURR((0))YesE_BETRWBILLTOT
15BETRWBILLACTCurrent Remaining Bill Amountdecimal132CURR((0))YesE_BETRWBILLACT
16BETRWBILLPROPFinal Bill Amount Due for Current Linedecimal132CURR((0))YesE_BETRWBILLPROP
17BETRWEXTFinal Amount from Extrapolationdecimal132CURR((0))YesE_BETRWEXT
18GRBBPBudget Billing: Grouping Key for Tax Determination Codenvarchar20CHAR(N' ')YesGRBBP Allow NULL? 
19PAYFREQPayment Frequencychar10CHAR(N' ')YesE_PAYFREQ Allow NULL? 
20PAYDATEFirst Due Date of Sample Linenvarchar80DATS(N'00000000')YesE_PAYDATE Allow NULL? 
21PAYDATEALTAlternative Payment Datenvarchar80DATS(N'00000000')YesE_PAYDATEALT Allow NULL? 
22PSLSTATUSStatus of Payment Scheme Sample Linenvarchar20CHAR(N' ')YesE_PSLSTATUS Allow NULL? 
23DEACTIVSTATReason for Deactivating Sample Linechar10CHAR(N' ')YesE_DEACTIVSTAT Allow NULL? 
24CHGSTATUSChange Status of Payment Schemenvarchar20CHAR(N' ')YesE_CHGSTATUS Allow NULL? 
25PREDECESSORNumber of Previous Sample Linenvarchar100NUMC(N'0000000000')YesE_PREDEC Allow NULL? 
26LASTDUEDATEDue Date of Last Request (Without Factory Calender)nvarchar80DATS(N'00000000')YesE_LASTDUEDATE Allow NULL? 
27LASTBELNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
28AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
29AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
30ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
31ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
32PSTYPEPayment Scheme Categorynvarchar30CHAR(N' ')YesTE638E_PSTYPE Allow NULL? 
33ERCHZBELNRNumber of billing document for budget billing basisnvarchar120CHAR(N' ')YesE_ABRBELNRA Allow NULL? 
34INVOPBELPayment Scheme Adjusted During Creation of Print Documentnvarchar120CHAR(N' ')Yes*E_INVOPBEL Allow NULL? 
35FICAOPBELDocument that Clears Payment Scheme Requestsnvarchar120CHAR(N' ')Yes*E_FICAOPBEL Allow NULL? 
36FICACRTREASONReason for Creation of FICA Document from FICAOPBELchar10CHAR(N' ')YesE_FICACRTREASON Allow NULL? 
37DEAKTOPBELLine in Int./Per. Bill Deactivated by Print Documentnvarchar120CHAR(N' ')Yes*E_DEAKTOPBEL Allow NULL? 
38CHGRSNReason for Change to Budget Billing Amountnvarchar20CHAR(N' ')Yes*ECHGRSN Allow NULL? 
NamePrimaryUniqueTypeColumns
EABPL~0YesYesCLUSTEREDCOUNTER, OPBEL, MANDT