SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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

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

2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1Business One9.3OBNK732External Bank Statement ReceivedBanking
SQL:  selectupdate insert create

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

SELECT IdNumber, AcctCode, Sequence, AcctName, Ref, DueDate, Memo, DebAmount, DebAmntCur, CredAmnt, CredAmntCu, balance, BankMatch, DataSource, UserSign, ExternCode, CardCode, CardName, StatemNo, DocNum, PaymCreat, LineStatus, VisOrder, DocNumType, Memo2, PaymentRef, autoCreate, BSLineDate, BSValuDate, InOpCode, Cleared, OposAct, DebAmntLC, CredAmntLC, ExchngRate, BPIBAN, Fee, PmnPstDate, PmnValDate, LnDocDate, VatAmntLC, VatAmntFC, JDTID, PmntID, ObjCrtType, PstMethod, FeeAct, FeeProfitC, FeeProj, BpBankCode, FeeProfit2, FeeProfit3, FeeProfit4, FeeProfit5, ApplWTSum, InfoLog, LineOrigin, BPSwift, Source, PayOrderNo, TaxIDNum, PONumber, FormatName, FileCRC, FolioPref, FolioNum, BPLIdPmn, BPAcctName, EnOposAct, EnBPIBAN, EncryptIV, DPPStatus, CreateDate FROM OBNK


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1IdNumberExternal Bank Statement No.int110OBNH Allow NULL? 
2AcctCodeAccount Numbernvarchar150OACT Allow NULL? 
3SequenceSequence No.int1100 Allow NULL? 
4AcctNameAccount Namenvarchar1000 Allow NULL? 
5RefReferencenvarchar270 Allow NULL? 
6DueDateDue Datedate80
7MemoDetailsnvarchar2540 Allow NULL? 
8DebAmountDebit Amount (FC)num196 Allow NULL? 
9DebAmntCurCurrency for Accounts Payablenvarchar30OCRN Allow NULL? 
10CredAmntCredit Amount (FC)num196 Allow NULL? 
11CredAmntCuCredit Currencynvarchar30OCRN Allow NULL? 
12balanceBalancenum196 Allow NULL? 
13BankMatchReconciliation No.int110 Allow NULL? 
14DataSourceData 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? 
15UserSignUser Signatureint60OUSR Allow NULL? 
16ExternCodeExternal Codenvarchar300 Allow NULL? 
17CardCodeBP Codenvarchar150OCRD Allow NULL? 
18CardNameBP Namenvarchar1000 Allow NULL? 
19StatemNoStatement Numberint110 Allow NULL? 
20DocNumInvoice Documentnvarchar270 Allow NULL? 
21PaymCreatPayment Createdchar10NN=No, Y=Yes Allow NULL? 
22LineStatusRow Statuschar10 Allow NULL? 
23VisOrderVisual Orderint110 Allow NULL? 
24DocNumTypeDoc. No. Sourcechar10DD=Doc Num, I=ISR, P=Payment Reference No. Allow NULL? 
25Memo2Details 2nvarchar2540 Allow NULL? 
26PaymentRefPayment Reference No.nvarchar270 Allow NULL? 
27autoCreateManually/Automatically Createchar10MA=Automatic, M=Manual Allow NULL? 
28BSLineDateBank Statement Entry Datedate80
29BSValuDateBank Statement Due Datedate80
30InOpCodeInternal Bank Operation Codeint110OBTC Allow NULL? 
31ClearedClearedchar10NN=No, Y=Yes Allow NULL? 
32OposActBP Bank Accountnvarchar500 Allow NULL? 
33DebAmntLCDebit Amount (LC)num196 Allow NULL? 
34CredAmntLCCredit Amount (LC)num196 Allow NULL? 
35ExchngRateExchange Ratenum196 Allow NULL? 
36BPIBANIBAN of the BP Bank Accountnvarchar500 Allow NULL? 
37FeeFee on the Linenum196 Allow NULL? 
38PmnPstDatePayment Posting Datedate80
39PmnValDatePayment Due Datedate80
40LnDocDateLine Document Datedate80
41VatAmntLCVAT Amount (LC)num196 Allow NULL? 
42VatAmntFCVAT Amount (FC)num196 Allow NULL? 
43JDTIDJournal Entry IDint110OJDT Allow NULL? 
44PmntIDPayment IDint110 Allow NULL? 
45ObjCrtTypeDocument Typeint6024 Allow NULL? 
46PstMethodPosting Methodchar10CA=G/L Account from/to Bank Account, C=BP from/to Bank Account, E=External Reconciliation, I=Ignore, J=Interim Account from/to Bank Account Allow NULL? 
47FeeActG/L Account for Feenvarchar150OACT Allow NULL? 
48FeeProfitCFee Distribution Rulenvarchar80OOCR Allow NULL? 
49FeeProjProject Feenvarchar200OPRJ Allow NULL? 
50BpBankCodeBP Bank Codenvarchar300 Allow NULL? 
51FeeProfit2Fee Distribution Rule2nvarchar80OOCR Allow NULL? 
52FeeProfit3Fee Distribution Rule3nvarchar80OOCR Allow NULL? 
53FeeProfit4Fee Distribution Rule4nvarchar80OOCR Allow NULL? 
54FeeProfit5Fee Distribution Rule5nvarchar80OOCR Allow NULL? 
55ApplWTSumApplied WTax Sumnum196 Allow NULL? 
56InfoLogInformation Lognvarchar2540 Allow NULL? 
57LineOriginRow Originchar10RA=Archive, R=Regular Allow NULL? 
58BPSwiftBP BIC/SWIFT Codenvarchar500 Allow NULL? 
59SourceSourcechar10IA=Imported and Amended, I=Imported, M=Manually Entered Allow NULL? 
60PayOrderNoPayment Order Numberint110 Allow NULL? 
61TaxIDNumFederal Tax IDnvarchar320 Allow NULL? 
62PONumberExternal Payment Order Numberint110 Allow NULL? 
63FormatNameFormat Name for Bank Statementnvarchar2540 Allow NULL? 
64FileCRCBank Statement File Hash Codenvarchar320 Allow NULL? 
65FolioPrefFolio Prefix Stringnvarchar40 Allow NULL? 
66FolioNumFolio Numberint110 Allow NULL? 
67BPLIdPmnBranch for Payment IDint110OBPL Allow NULL? 
68BPAcctNameBP Bank Account Namenvarchar2500 Allow NULL? 
69EnOposActEncryption of BP Bank Accounttext160
70EnBPIBANEncryption of BP Bank IBANtext160
71EncryptIVEncrypt IVnvarchar1000 Allow NULL? 
72DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 
73CreateDateCreation Datedate80


PRIMARYNoYesAcctCode, Sequence