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 BatchNum, TransId, BtfStatus, TransType, BaseRef, RefDate, Memo, Ref1, Ref2, CreatedBy, LocTotal, FcTotal, SysTotal, TransCode, OrignCurr, TransRate, BtfLine, TransCurr, Project, DueDate, TaxDate, PCAddition, FinncPriod, DataSource, UpdateDate, CreateDate, UserSign, UserSign2, RefndRprt, LogInstanc, ObjType, Indicator, AdjTran, RevSource, StornoDate, StornoToTr, AutoStorno, Corisptivi, VatDate, StampTax, Series, Number, AutoVAT, DocSeries, FolioPref, FolioNum, CreateTime, BlockDunn, ReportEU, Report347, Printed, DocType, AttNum, GenRegNo, RG23APart2, RG23CPart2, MatType, Creator, Approver, Location, SeqCode, Serial, SeriesStr, SubStr, AutoWT, WTSum, WTSumSC, WTSumFC, WTApplied, WTAppliedS, WTAppliedF, BaseAmnt, BaseAmntSC, BaseAmntFC, BaseVtAt, BaseVtAtSC, BaseVtAtFC, VersionNum, BaseTrans, ResidenNum, OperatCode, Ref3, SSIExmpt, SignMsg, SignDigest, CertifNum, KeyVersion, CUP, CIG, SupplCode, SPSrcType, SPSrcID, SPSrcDLN, DeferedTax, AgrNo, SeqNum, ECDPosTyp, RptPeriod, RptMonth, ExTransId, PrlLinked, PTICode, Letter, FolNumFrom, FolNumTo, RepSection, ExclTaxRep, IsCoEntry, SAPPassprt FROM OJDT


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1BatchNumJournal Voucher No.int110OBTD Allow NULL? 
2TransIdTransaction Numberint110 Allow NULL? 
3BtfStatusStatuschar10OC=Closed, O=Open Allow NULL? 
4TransTypeOriginnvarchar200-1-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000046=Data Archive, 10000071=Inventory Posting, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 1470000049=Fixed Asset Capitalization, 1470000060=Fixed Asset Capitalization Credit Memo, 1470 Allow NULL? 
5BaseRefOrigin No.nvarchar110 Allow NULL? 
6RefDatePosting Datedate80
7MemoRemarksnvarchar500 Allow NULL? 
8Ref1Reference 1nvarchar1000 Allow NULL? 
9Ref2Reference 2nvarchar1000 Allow NULL? 
10CreatedByOriginalint110 Allow NULL? 
11LocTotalTotal in Local Currencynum196 Allow NULL? 
12FcTotalTotal in Foreign Currencynum196 Allow NULL? 
13SysTotalTotal in System Currencynum196 Allow NULL? 
14TransCodeTransaction Codenvarchar40OTRC Allow NULL? 
15OrignCurrRevaluation Currencynvarchar30OCRN Allow NULL? 
16TransRateRevaluation Ratenum196 Allow NULL? 
17BtfLineRow in Voucherint110 Allow NULL? 
18TransCurrTransaction Currencynvarchar30 Allow NULL? 
19ProjectProject Codenvarchar200OPRJ Allow NULL? 
20DueDateDue Datedate80
21TaxDateDocument Datedate80
22PCAdditionPC Additionchar10NN=No, Y=Yes Allow NULL? 
23FinncPriodPosting Periodint110OFPR Allow NULL? 
24DataSourceData 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? 
25UpdateDateDate of Updatedate80
26CreateDateRecording Datedate80
27UserSignUser Signatureint60OUSR Allow NULL? 
28UserSign2Updating Userint60OUSR Allow NULL? 
29RefndRprtRepayment Reportchar10NN=No, Y=Yes Allow NULL? 
30LogInstancLog Instanceint1100 Allow NULL? 
31ObjTypeObject Typenvarchar200ADP130 Allow NULL? 
32IndicatorIndicator Codenvarchar20OIDC Allow NULL? 
33AdjTranAdjusting Transactionchar10NN=No, Y=Yes Allow NULL? 
34RevSourceRevaluation Sourcechar10NF=FC, N=No, S=System Allow NULL? 
35StornoDateReversal Datedate80
36StornoToTrReverse Transactionint110 Allow NULL? 
37AutoStornoUse Auto-Reversechar10NN=No, Y=Yes Allow NULL? 
38CorisptiviTransaction Valueschar10NN=No, Y=Yes Allow NULL? 
39VatDateVAT Datedate80
40StampTaxStamp Taxchar10NN=No, Y=Yes Allow NULL? 
41SeriesSeriesint1100 Allow NULL? 
42NumberNumberint110 Allow NULL? 
43AutoVATAutomatic Taxchar10NN=No, Y=Yes Allow NULL? 
44DocSeriesDocument Seriesint110 Allow NULL? 
45FolioPrefFolio Prefix Stringnvarchar40 Allow NULL? 
46FolioNumFolio Numberint110 Allow NULL? 
47CreateTimeGeneration Timeint60 Allow NULL? 
48BlockDunnBlock Dunning Letterchar10NN=No, Y=Yes Allow NULL? 
49ReportEUInclude in EU Reportchar10NN=No, Y=Yes Allow NULL? 
50Report347Include in 347 Reportchar10NN=No, Y=Yes Allow NULL? 
51PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
52DocTypeDocument Typenvarchar600OJET Allow NULL? 
53AttNumNumber of Attachmentsint1100 Allow NULL? 
54GenRegNoGenerate Reg. No. or Notchar10NN=No, Y=Yes Allow NULL? 
55RG23APart2RG23A Part2 Noint110 Allow NULL? 
56RG23CPart2RG23C Part2 Noint110 Allow NULL? 
57MatTypeMaterial Typeint110 Allow NULL? 
58CreatorCreator Namenvarchar1550 Allow NULL? 
59ApproverApprover Namenvarchar1550 Allow NULL? 
60LocationLoc.int110OLCT Allow NULL? 
61SeqCodeSequence Codeint60 Allow NULL? 
62SerialSerial Numberint110 Allow NULL? 
63SeriesStrSeries Stringnvarchar30 Allow NULL? 
64SubStrSubseries Stringnvarchar30 Allow NULL? 
65AutoWTAutomatic WTaxchar10NN=No, Y=Yes Allow NULL? 
66WTSumWTax Amountnum196 Allow NULL? 
67WTSumSCWTax Amount (SC)num196 Allow NULL? 
68WTSumFCWTax Amount (FC)num196 Allow NULL? 
69WTAppliedApplied WTaxnum196 Allow NULL? 
70WTAppliedSApplied WTax (SC)num196 Allow NULL? 
71WTAppliedFApplied WTax (FC)num196 Allow NULL? 
72BaseAmntBase Amountnum196 Allow NULL? 
73BaseAmntSCBase Amount (SC)num196 Allow NULL? 
74BaseAmntFCBase Amount (FC)num196 Allow NULL? 
75BaseVtAtWTax Base VAT Amountnum196 Allow NULL? 
76BaseVtAtSCWTax Base VAT Amount (SC)num196 Allow NULL? 
77BaseVtAtFCWTax Base VAT Amount (FC)num196 Allow NULL? 
78VersionNumVersion Numbernvarchar110 Allow NULL? 
79BaseTransBase Transaction Numberint110 Allow NULL? 
80ResidenNumResidence Numberchar1011=Spanish Fiscal ID, 2=VAT Registration Number, 3=Passport, 4=Fiscal ID Issued by the Country of Residence, 5=Certificate of Fiscal Residence, 6=Other Document Allow NULL? 
81OperatCodeOperation Codechar101=Deferred Tax - Summary Invoices Entry, 2=Deferred Tax - Invoices with Several Entries (More Than One Tax Group), 3=Deferred Tax - Correction Invoice, 4=Deferred Tax - Acquisitions Made by Travel Agencies in the Travelers Own Interest (Special Regime for Travel Agencies), 5=Deferred Tax - Simplified Invoices, 6=Deferred Tax - Correction o Allow NULL? 
82Ref3Reference 3nvarchar270 Allow NULL? 
83SSIExmptSSI Exemptionchar10N=No, Y=Yes Allow NULL? 
84SignMsgSignature Input Messagetext160
85SignDigestSignature Digesttext160
86CertifNumCertification Numbernvarchar500 Allow NULL? 
87KeyVersionPrivate Key Versionint110 Allow NULL? 
88CUPUnique Code of Projectint110OCUP Allow NULL? 
89CIGContract Code Identificationint110OCIG Allow NULL? 
90SupplCodeSupplementary Codenvarchar2540 Allow NULL? 
91SPSrcTypeService Posting Source Typeint110 Allow NULL? 
92SPSrcIDService Posting Source IDint110 Allow NULL? 
93SPSrcDLNService Post. Source Deliveryint110 Allow NULL? 
94DeferedTaxDeferred Taxchar10NN=No, Y=Yes Allow NULL? 
95AgrNoBlanket Agreement Numberint110OOAT Allow NULL? 
96SeqNumSequence Numberint110 Allow NULL? 
97ECDPosTypECD Posting Typechar10NE=Statement, N=Normal Allow NULL? 
98RptPeriodReporting Periodnvarchar50 Allow NULL? 
99RptMonthReporting Monthdate80
100ExTransIdExposed Transaction IDint110 Allow NULL? 
101PrlLinkedIs JE linked by MX Payrollchar10NN=No, Y=Yes Allow NULL? 
102PTICodePOI Codenvarchar50OPTI Allow NULL? 
103LetterLetterchar10 Allow NULL? 
104FolNumFromFolio Number Fromint110 Allow NULL? 
105FolNumToFolio Number Toint110 Allow NULL? 
106RepSectionReporting Sectionnvarchar30 Allow NULL? 
107ExclTaxRepExclude from Control Statementchar10NN=No, Y=Yes Allow NULL? 
108IsCoEntryCost Center Transfer formchar10NN=No, Y=Yes Allow NULL? 
109SAPPassprtExtended SAP Passporttext160


TRANS_TYPENoNoTransType, CreatedBy
SERIESNoYesSeries, Number
STORNONoNoStornoDate, AutoStorno