SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Inventory and Production
1Business One8.8OIVL776Whse JournalInventory and Production
SQL:  selectupdate insert create

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

SELECT TransType, CreatedBy, BASE_REF, DocLineNum, DocDate, CreateTime, ItemCode, InQty, OutQty, Price, Currency, Rate, TrnsfrAct, PriceDifAc, VarianceAc, ReturnAct, ExcRateAct, ClearAct, CostAct, WipAct, OpenStock, CreateDate, PriceDiff, TransSeq, InvntAct, SubLineNum, AppObjLine, Expenses, OpenExp, Allocation, OpenAlloc, ExpAlloc, OExpAlloc, OpenPDiff, ExchDiff, OpenEDiff, NegInvAdjs, OpenNegInv, NegStckAct, BTransVal, VarVal, BExpVal, CogsVal, BNegAVal, IOffIncAcc, IOffIncVal, DOffDecAcc, DOffDecVal, DecAcc, DecVal, WipVal, WipVarAcc, WipVarVal, IncAct, IncVal, ExpCAcc, CostMethod, MessageID, LocType, LocCode, UserSign, DataSource, PostStatus, SumStock, OpenCogs, OpenQty, TreeID, ParentID, PAOffAcc, PAOffVal, OpenPAOff, PAAcc, PAVal, OpenPA, LinkArc, VersionNum, BSubLineNo FROM OIVL


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1TransTypeTransaction Typeint110-1(-=(-, -1=All Transactions, -2=Opening Balance, 10000071=Inventory Posting, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Revaluation, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt, 21=Goods Return, 310000001=Initial Quantity, 58=Stock Update, 59=Goods Receipt, 60=Goods Issue, 67= Allow NULL? 
2CreatedByDocument Key Createdint110 Allow NULL? 
3BASE_REFBase Referencenvarchar110 Allow NULL? 
4DocLineNumRow Number in Documentint60 Allow NULL? 
5DocDatePosting Datedate80
6CreateTimeGeneration Timeint60 Allow NULL? 
7ItemCodeItem No.nvarchar200OITM Allow NULL? 
8InQtyReceipt Quantitynum196 Allow NULL? 
9OutQtyIssue Quantitynum196 Allow NULL? 
10PricePricenum196 Allow NULL? 
11CurrencyPrice Currencynvarchar30 Allow NULL? 
12RateCurrency Pricenum196 Allow NULL? 
13TrnsfrActTransfer Accountnvarchar150OACT Allow NULL? 
14PriceDifAcPrice Difference Accountnvarchar150OACT Allow NULL? 
15VarianceAcVariance Accountnvarchar150OACT Allow NULL? 
16ReturnActReturning Accountnvarchar150OACT Allow NULL? 
17ExcRateActExchange Rate Differences Acctnvarchar150OACT Allow NULL? 
18ClearActGoods Clearing Accountnvarchar150OACT Allow NULL? 
19CostActCOGS Accountnvarchar150OACT Allow NULL? 
20WipActWIP Inventory Accountnvarchar150OACT Allow NULL? 
21OpenStockOpen Sum Inventory Valuenum196 Allow NULL? 
22CreateDateCreation Datedate80
23PriceDiffPrice Difference Valuenum196 Allow NULL? 
24TransSeqTransaction Sequence No.int1100 Allow NULL? 
25InvntActInventory Accountnvarchar150OACT Allow NULL? 
26SubLineNumSubrow Numberint110-1 Allow NULL? 
27AppObjLineApplied Object Lineint60-1 Allow NULL? 
28ExpensesInventory Expensesnum196 Allow NULL? 
29OpenExpOpen Expenses Valuenum196 Allow NULL? 
30AllocationAllocation Amountnum196 Allow NULL? 
31OpenAllocOpen Allocation Valuenum196 Allow NULL? 
32ExpAllocExpenses Allocation Valuenum196 Allow NULL? 
33OExpAllocOpen Expenses Allocation Valuenum196 Allow NULL? 
34OpenPDiffOpen Price Diff. Valuenum196 Allow NULL? 
35ExchDiffExchange Rate Difference Valuenum196 Allow NULL? 
36OpenEDiffOpen Exchange Rate Diff. Valuenum196 Allow NULL? 
37NegInvAdjsNegative Inventory Adjustment V√ĆNegInvAdjsnum196 Allow NULL? 
38OpenNegInvOpen Negative Adjustmentnum196 Allow NULL? 
39NegStckActNegative Inventory Adj. Acctnvarchar150OACT Allow NULL? 
40BTransValBase Transaction Valuenum196 Allow NULL? 
41VarValVariance Valuenum196 Allow NULL? 
42BExpValBase Freight Valuenum196 Allow NULL? 
43CogsValCOGS Valuenum196 Allow NULL? 
44BNegAValBase Negative Adjustment Amtnum196 Allow NULL? 
45IOffIncAccInventory Offset Increase Acctnvarchar150OACT Allow NULL? 
46IOffIncValInv. Offset Increase Valuenum196 Allow NULL? 
47DOffDecAccInventory Offset Decrease Acctnvarchar150OACT Allow NULL? 
48DOffDecValInv. Offset Decrease Valuenum196 Allow NULL? 
49DecAccG/L Decrease Accountnvarchar150OACT Allow NULL? 
50DecValG/L Decrease Valuenum196 Allow NULL? 
51WipValWIP Inventory Valuenum196 Allow NULL? 
52WipVarAccWIP Variance Accountnvarchar150OACT Allow NULL? 
53WipVarValWIP Variance Valuenum196 Allow NULL? 
54IncActG/L Increase Accountnvarchar150 Allow NULL? 
55IncValG/L Increase Valuenum196 Allow NULL? 
56ExpCAccExpense Clearing Accountnvarchar150OACT Allow NULL? 
57CostMethodCosting Methodchar10NA=Moving Average, F=FIFO, N=None, S=Standard Allow NULL? 
58MessageIDMessage IDint110OILM Allow NULL? 
59LocTypeLocation Typeint110 Allow NULL? 
60LocCodeWarehouse Codenvarchar80 Allow NULL? 
61UserSignUser Signatureint60OUSR Allow NULL? 
62DataSourceData Sourcechar10NA=Auto Summary, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, U=Upgrade, Y=Year Transfer Allow NULL? 
63PostStatusPosting Statuschar10NC=Complete, N=None, P=Partial Allow NULL? 
64SumStockSum Stock Valuenum196 Allow NULL? 
65OpenCogsOpen COGS Valuenum196 Allow NULL? 
66OpenQtyOpen Quantitynum196 Allow NULL? 
67TreeIDTree IDint110-1 Allow NULL? 
68ParentIDParent IDint110-1 Allow NULL? 
69PAOffAccPurchase Offset Accountnvarchar150OACT Allow NULL? 
70PAOffValPurchase Offset Valuenum196 Allow NULL? 
71OpenPAOffOpen Purchase Offset Valuenum196 Allow NULL? 
72PAAccPurchase Accountnvarchar150OACT Allow NULL? 
73PAValPurchase Account Valuenum196 Allow NULL? 
74OpenPAOpen Purchase Valuenum196 Allow NULL? 
75LinkArcLinked To Archived Docchar10NN=No, Y=Yes Allow NULL? 
76VersionNumVersion Numbernvarchar110 Allow NULL? 
77BSubLineNoBase Subrow Numberint110-1 Allow NULL? 


DOCENTRYNoNoCreatedBy, TransType, DocLineNum