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
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82OCTG242Payment TermsBanking
SQL:  selectupdate insert create

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

SELECT GroupNum, PymntGroup, PayDuMonth, ExtraMonth, ExtraDays, PaymntsNum, CredLimit, VolumDscnt, LatePyChrg, ObligLimit, ListNum, Payments, NumOfPmnts, Payment1, DataSource, UserSign, OpenRcpt, DiscCode, DunningCod, BslineDate, InstNum, TolDays, VATFirst, CrdMthd FROM OCTG
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1GroupNumGroup Numberint60 Allow NULL? 
2PymntGroupPayment Terms Group Namenvarchar1000 Allow NULL? 
3PayDuMonthStart Fromchar10NE=Month End, H=Half Month, N, Y=Month Start Allow NULL? 
4ExtraMonthNumber of Additional Monthsint600 Allow NULL? 
5ExtraDaysNumber of Additional Daysint600 Allow NULL? 
6PaymntsNumNumber of Paymentsint60 Allow NULL? 
7CredLimitCredit Limitnum196 Allow NULL? 
8VolumDscntGeneral Discount %num196 Allow NULL? 
9LatePyChrg% Interest on arrearsnum196 Allow NULL? 
10ObligLimitLoad Limitnum196 Allow NULL? 
11ListNumPrice List No.int60OPLN Allow NULL? 
12PaymentsPartial Paymentchar10NN=No, Y=Yes Allow NULL? 
13NumOfPmntsNumber of Paymentsint601 Allow NULL? 
14Payment1First Partial Paymentnum196 Allow NULL? 
15DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
16UserSignUser Signatureint60OUSR Allow NULL? 
17OpenRcptOpen Incoming Paymentchar10N1=Checks, 2=Bank Transfer, 3=Cash, 4=Credit, 5=Bill of Exchange, N=No Allow NULL? 
18DiscCodeDiscount Codenvarchar200OCDC Allow NULL? 
19DunningCodDunning Codenvarchar200ORIT Allow NULL? 
20BslineDateBase Row Datechar10TC=Closing Date, P=Posting Date, S=System Date, T=Document Date Allow NULL? 
21InstNumNo. of Installmentsint60 Allow NULL? 
22TolDaysNo. of Tolerance Daysint60 Allow NULL? 
23VATFirstApply Tax on 1st Installmentchar10NN=No, Y=Yes Allow NULL? 
24CrdMthdCredit Methodchar10LE=Equally, F=First Installment, L=Last Installment Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesGroupNum
ABS_ENTRYNoYesPymntGroup