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 One8.82VPM872Outgoing Payment - TDS EntriesBanking
SQL:  selectupdate insert create

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

SELECT DocNum, LineNum, InvType, DocEntry, DocLine, ObjectType, LogInstanc FROM VPM8
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocNumDocument Numberint110OVPM Allow NULL? 
2LineNumRow Numberint110 Allow NULL? 
3InvTypeInvoice Categorynvarchar200-1-1=All Transactions, 10000079=TDS Adjustment, 18=A/P Invoice, 19=A/P Credit Memo, 204=A/P Down Payment Allow NULL? 
4DocEntryInvoice Internal IDint110 Allow NULL? 
5DocLineInvoice Row Numberint110 Allow NULL? 
6ObjectTypeObject Typenvarchar20046 Allow NULL? 
7LogInstancLog Instanceint600 Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocNum, LineNum
INVOICENoNoInvType, DocEntry, DocLine