SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT IdEntry, PymNum, CardCode, CardName, PymMeth, GLAccCode, GLAccName, PymAmount, PymAmntFC, PymAmnSyst, InvKey, DocNum, PostDate, ValDate, TotalLoc, TotalFC, TotalSys, DueBal, DueBalFC, DueBalSys, DiscPrcnt, DiscSum, DiscSumFC, DiscSumSy, PayAmount, PayAmntFC, PayAmntSys, InvPayAmnt, InvPayAmFC, InvPayAmSy, CardType, Country, ObjType, PymBnkTrns, ActFrmtCod, Checked, FatherLine, InvCurr, LineRate, BfDcntSum, BfNetDcnt, vatApplied, IsTax, IsFreight, IsOrigMeth, FreightSum, IsrRef, RoundSum, Agent, InstId, WtSum, BoeNum, NumAtCard, DeductPer, DpmPosted, Status, NumOfCheck, SumFrstChk, SumNxtChk, PayToCode, PayToCntr, PayToBank, PayToAct, PymCurr, TaxOnExpSu, TransId, OcrCode, Line_ID, OcrCode2, OcrCode3, OcrCode4, OcrCode5, PymDate, BcgSum, BcgSumFC, BcgSumSy, BcgTaxSum, BcgTaxSumF, BcgTaxSumS, PrjCode, BcgVatGrp, LinePrjCod, BcgPmnt, BcgPmntFc, BcgPmntSc, PayOrderNo, LineType, ManualNum, Ref1, Ref2, Ref3, OrdrStatus, BnkCode, BnkAccNo, Branch, BnkCountr, TBankCode, TDflAccoun, TBankCount, TargetBran, DscDueDate, CIG, CUP, BoeCurrSta, BoeKey, BoeDate, BoeDueDate, Instruct1, Instruct2, BoeCancIns, BoeOccCode, BoePtfID, BoeOurNum, BoeIntrAm, BoeDiscD, BoeDisAmnt, BoeFineD, BoeFineAmt, BoeIntrstD, BoeIOFAmt, BoeMovCode, BarcodeRep, BPLId, PONumber, POSeries, PaPriority, PaymType, OriPymMeth, PymMethTyp, SinglePym, MandateID, SeqType, BaseDocDat, OKATO, PostPeriod, RecipStatu, BudgetId, PymReason, BaseDocTyp, TaxPymType, OKTMO, PymIsUpdat, OriPymCode, OriPymType, ReasonCode, OriActCode, OriActName, ReasonLine, OriFormat, WtIsPym, IBAN, SwiftNum, UIPCode, AgrNo, ExeByServ, SpltPmtVAT, VatAmount, EnPayToAct, EncryptIV, DPPStatus FROM PWZ3


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1IdEntryID Entryint110OPWZ Allow NULL? 
2PymNumPayment Numberint110OCRN Allow NULL? 
3CardCodeVendor Codenvarchar150OCRD Allow NULL? 
4CardNameVendor Namenvarchar1000 Allow NULL? 
5PymMethPayment Methodnvarchar150OPYM Allow NULL? 
6GLAccCodeG/L Account Codenvarchar150OACT Allow NULL? 
7GLAccNameG/L Account Namenvarchar1000 Allow NULL? 
8PymAmountTotal Paymentnum196 Allow NULL? 
9PymAmntFCTotal Payment (FC)num196 Allow NULL? 
10PymAmnSystTotal Payment (SC)num196 Allow NULL? 
11InvKeyInvoice Keyint110 Allow NULL? 
12DocNumDocument Numberint110 Allow NULL? 
13PostDatePosting Datedate80
14ValDateDue Datedate80
15TotalLocTotal (LC)num196 Allow NULL? 
16TotalFCTotal (FC)num196 Allow NULL? 
17TotalSysTotal (SC)num196 Allow NULL? 
18DueBalBalance Duenum196 Allow NULL? 
19DueBalFCBalance Due (FC)num196 Allow NULL? 
20DueBalSysBalance Due (SC)num196 Allow NULL? 
21DiscPrcntDiscount %num196 Allow NULL? 
22DiscSumTotal Discountnum196 Allow NULL? 
23DiscSumFCTotal Discount (FC)num196 Allow NULL? 
24DiscSumSyTotal Discount (SC)num196 Allow NULL? 
25PayAmountPayment Amountnum196 Allow NULL? 
26PayAmntFCPayment Amount (FC)num196 Allow NULL? 
27PayAmntSysPayment Amount (SC)num196 Allow NULL? 
28InvPayAmntTotal Invoice for Paymentnum196 Allow NULL? 
29InvPayAmFCTotal Invoice for Payment (FC)num196 Allow NULL? 
30InvPayAmSyTotal Invoice for Payment (SC)num196 Allow NULL? 
31CardTypeBP Typechar10CC=Customer, L=Lead, S=Vendor Allow NULL? 
32CountryBank Countrynvarchar30OCRY Allow NULL? 
33ObjTypeObject Typenvarchar200ADP113 Allow NULL? 
34PymBnkTrnsPayment Meanschar10CB=Bill Of Exchange, C=Check, T=Bank Transfer Allow NULL? 
35ActFrmtCodAccount Format Codenvarchar2100 Allow NULL? 
36CheckedCheckedchar10 Allow NULL? 
37FatherLineFather Linechar10N Allow NULL? 
38InvCurrDocument Currencynvarchar30 Allow NULL? 
39LineRateRow Ratenum196 Allow NULL? 
40BfDcntSumAmount Before Discountnum196 Allow NULL? 
41BfNetDcntNet Amount Before Discountnum196 Allow NULL? 
42vatAppliedVAT Appliednum196 Allow NULL? 
43IsTaxIs Taxchar10Y Allow NULL? 
44IsFreightIs Freightchar10Y Allow NULL? 
45IsOrigMethOriginal Payment Methodchar10N Allow NULL? 
46FreightSumFreight Sumnum196 Allow NULL? 
47IsrRefISR Ref. No.nvarchar270 Allow NULL? 
48RoundSumRounding Amountnum196 Allow NULL? 
49AgentAgent Codenvarchar320OAGP Allow NULL? 
50InstIdInstallment IDint601 Allow NULL? 
51WtSumWithholding Tax Amountnum196 Allow NULL? 
52BoeNumBill of Exchange No.int110 Allow NULL? 
53NumAtCardBP Reference No.nvarchar1000 Allow NULL? 
54DeductPerDeduction Percentnum196 Allow NULL? 
55DpmPostedDown Payment Postedchar10 Allow NULL? 
56StatusInv Statuschar10 Allow NULL? 
57NumOfCheckNumber of Checksint1101 Allow NULL? 
58SumFrstChkSum of First Checknum196 Allow NULL? 
59SumNxtChkSum of Next Checknum196 Allow NULL? 
60PayToCodePay tonvarchar500 Allow NULL? 
61PayToCntrPay to Bank Countrynvarchar30OCRY Allow NULL? 
62PayToBankPay to Bank Codenvarchar300 Allow NULL? 
63PayToActPay to Bank Account No.nvarchar500 Allow NULL? 
64PymCurrPayment Currencynvarchar30 Allow NULL? 
65TaxOnExpSuTax on Freight Amountnum196 Allow NULL? 
66TransIdTransaction Internal IDint110OJDT Allow NULL? 
67OcrCodeDistribution Rulenvarchar80OOCR Allow NULL? 
68Line_IDJE Row Numberint1100 Allow NULL? 
69OcrCode2Distribution Rule2nvarchar80OOCR Allow NULL? 
70OcrCode3Distribution Rule3nvarchar80OOCR Allow NULL? 
71OcrCode4Distribution Rule4nvarchar80OOCR Allow NULL? 
72OcrCode5Distribution Rule5nvarchar80OOCR Allow NULL? 
73PymDatePayment Datedate80
74BcgSumBank Charges Amountnum196 Allow NULL? 
75BcgSumFCBank Charges Amount (FC)num196 Allow NULL? 
76BcgSumSyBank Charges Amount (SC)num196 Allow NULL? 
77BcgTaxSumBank Charge Tax Amountnum196 Allow NULL? 
78BcgTaxSumFBank Charge Tax Amount (FC)num196 Allow NULL? 
79BcgTaxSumSBank Charge Tax Amount (SC)num196 Allow NULL? 
80PrjCodeProjectnvarchar200OPRJ Allow NULL? 
81BcgVatGrpBank Charge Tax Groupnvarchar80OVTG Allow NULL? 
82LinePrjCodLine Projectnvarchar200OPRJ Allow NULL? 
83BcgPmntPayment Amount (BCG)num196 Allow NULL? 
84BcgPmntFcPayment Amount FC (BCG)num196 Allow NULL? 
85BcgPmntScPayment Amount SC (BCG)num196 Allow NULL? 
86PayOrderNoPayment Order Numberint110OIPO Allow NULL? 
87LineTypeLine Typechar10GG=General, O=Pay on Account, T=Pay to Account Allow NULL? 
88ManualNumManual Entry No.int1100 Allow NULL? 
89Ref1Reference 1nvarchar1000 Allow NULL? 
90Ref2Reference 2nvarchar1000 Allow NULL? 
91Ref3Reference 3nvarchar1000 Allow NULL? 
92OrdrStatusPayment Order Statuschar10 Allow NULL? 
93BnkCodeBank Codenvarchar300 Allow NULL? 
94BnkAccNoBank Account Numbernvarchar500 Allow NULL? 
95BranchBranchnvarchar500 Allow NULL? 
96BnkCountrManual Line Bank Countrynvarchar30 Allow NULL? 
97TBankCodeTarget Default Banknvarchar300-1 Allow NULL? 
98TDflAccounTarget Default Accountnvarchar500 Allow NULL? 
99TBankCountTarget Bank Countrynvarchar30OCRY Allow NULL? 
100TargetBranTarget Bank Branchnvarchar500 Allow NULL? 
101DscDueDateDiscount Due Datedate80
102CIGContract Code Identificationint110OCIG Allow NULL? 
103CUPUnique Code of Projectint110OCUP Allow NULL? 
104BoeCurrStaBoE Current Statuschar10 Allow NULL? 
105BoeKeyBill of Exchange Keyint110OBOE Allow NULL? 
106BoeDateBoE Datedate80
107BoeDueDateBill of Exchange Due Datedate80
108Instruct1BoE Instruction 1nvarchar20 Allow NULL? 
109Instruct2BoE Instruction 2nvarchar20 Allow NULL? 
110BoeCancInsBoE Cancel Instructionnvarchar20 Allow NULL? 
111BoeOccCodeBoE Occurrence Codenvarchar20 Allow NULL? 
112BoePtfIDBoE Internal Portfolio IDnvarchar30 Allow NULL? 
113BoeOurNumOur Number in Next BoEint110 Allow NULL? 
114BoeIntrAmBoE Interest Amountnum196 Allow NULL? 
115BoeDiscDBoE Discount Datedate80
116BoeDisAmntBoE Discount Amountnum196 Allow NULL? 
117BoeFineDBoE Fine Datedate80
118BoeFineAmtBoE Fine Amountnum196 Allow NULL? 
119BoeIntrstDBoE Interest Datedate80
120BoeIOFAmtBoE IOF Amountnum196 Allow NULL? 
121BoeMovCodeBoE Movement Codenvarchar100 Allow NULL? 
122BarcodeRepBarcode Representationnvarchar1000 Allow NULL? 
123BPLIdBranchint110OBPL Allow NULL? 
124PONumberExternal Payment Order Numberint110 Allow NULL? 
125POSeriesExternal Payment Order Seriesint110 Allow NULL? 
126PaPriorityPayment Prioritychar1061, 2, 3, 4, 5, 6 Allow NULL? 
127PaymTypePayment Typechar10NE=Electronic, N, P=Mail, T=Telegraph, X=Express Allow NULL? 
128OriPymMethOriginal Payment Method Codenvarchar150 Allow NULL? 
129PymMethTypPayment Method Typechar10I=Incoming, O=Outgoing Allow NULL? 
130SinglePymSingle Paymentchar10NN=No, Y=Yes Allow NULL? 
131MandateIDMandate IDnvarchar350 Allow NULL? 
132SeqTypeSequence Typenvarchar40FNAL=FNAL, FRST=FRST, OOFF=OOFF, RCUR=RCUR Allow NULL? 
133BaseDocDatBase Document Datedate80
134OKATOOKATOnvarchar110 Allow NULL? 
135PostPeriodPosting Period Codenvarchar100 Allow NULL? 
136RecipStatuRecipient Statusnvarchar20 Allow NULL? 
137BudgetIdVAT Budget Classification Codenvarchar1000 Allow NULL? 
138PymReasonPayment Reasonnvarchar20 Allow NULL? 
139BaseDocTypBase Document Typenvarchar20 Allow NULL? 
140TaxPymTypeTax Payment Typenvarchar20 Allow NULL? 
141OKTMOOKTMOnvarchar120 Allow NULL? 
142PymIsUpdatPayment method is updatednvarchar300 Allow NULL? 
143OriPymCodeOriginal Payment Method Codenvarchar150 Allow NULL? 
144OriPymTypeOriginal Payment Method Typechar10 Allow NULL? 
145ReasonCodeReason Codeint110 Allow NULL? 
146OriActCodeOriginal Account Codenvarchar150 Allow NULL? 
147OriActNameOriginal Account Namenvarchar1000 Allow NULL? 
148ReasonLineReason Lineint110 Allow NULL? 
149OriFormatOriginal Format Codenvarchar2100 Allow NULL? 
150WtIsPymWithholding Tax is Payment Typechar10NN=No, Y=Yes Allow NULL? 
151IBANIBANnvarchar500 Allow NULL? 
152SwiftNumBIC/SWIFT Codenvarchar500 Allow NULL? 
153UIPCodeUIP Codenvarchar250 Allow NULL? 
154AgrNoAgreement No.int110OOAT Allow NULL? 
155ExeByServExecuted by Serverchar10 Allow NULL? 
156SpltPmtVATSplit Paymentchar10NN=No, Y=Yes Allow NULL? 
157VatAmountVAT Amountnum196 Allow NULL? 
158EnPayToActEncryption of Pay to Bank Accttext160
159EncryptIVEncrypt IVnvarchar1000 Allow NULL? 
160DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 


PRIMARYNoYesIdEntry, PymNum