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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data
Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3OPYM631Payment Methods for Payment WizardBanking
SQL:  selectupdate insert create

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

SELECT PayMethCod, Descript, Type, BankTransf, Address, BankDet, CllctAutor, FrgnPmntBl, FrgnBnkBl, CurrRestr, PostOffBnk, MinAmount, MaxAmount, BnkDflt, UserSign, DataSource, CreateDate, BankCountr, DflAccount, GLAccount, Branch, KeyCode, TrnsType, Format, AgtCollect, SendAccept, GrpByDate, DepNorm, DebitMemo, GroupPmRef, GroupInv, ValDateSel, PaymTerms, IntrimAcct, BnkActKey, DocType, Accepted, PtfID, PtfCode, PtfNum, CurCode, Instruct1, Instruct2, PaymntPlc, BoeDll, BankCtlKey, Active, BcgPcnt, GrpByCur, GrpByBank, DflIBAN, DflSwift, BoeReport, CancInstr, OccurCode, MovmntCode, NegPymCode, DirectDbt, IssueIndic, PrintSEPA, PmntType, GrpByAgrNo, SpltPmtVAT FROM OPYM

TOPB1 9.3  | OPYM COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1PayMethCodPayment Method Codenvarchar150 Allow NULL? 
2DescriptDescriptionnvarchar1000 Allow NULL? 
3TypeTypechar10I=Incoming, O=Outgoing Allow NULL? 
4BankTransfPayment Meanschar10B=Bill of Exchange, C=Check, T=Bank Transfer Allow NULL? 
5AddressCheck Addresschar10NN=No, Y=Yes Allow NULL? 
6BankDetCheck Bank Detailschar10NN=No, Y=Yes Allow NULL? 
7CllctAutorCheck Collection Authorizationchar10NN=No, Y=Yes Allow NULL? 
8FrgnPmntBlBlock Foreign Paymentchar10NN=No, Y=Yes Allow NULL? 
9FrgnBnkBlBlock Foreign Bankchar10NN=No, Y=Yes Allow NULL? 
10CurrRestrCurrency Restrictionchar10NN=No, Y=Yes Allow NULL? 
11PostOffBnkPost Office Bankchar10NN=No, Y=Yes Allow NULL? 
12MinAmountMinimum Amountnum196 Allow NULL? 
13MaxAmountMaximum Amountnum196 Allow NULL? 
14BnkDfltDefault Banknvarchar300 Allow NULL? 
15UserSignUser Signatureint60OUSR Allow NULL? 
16DataSourceData 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? 
17CreateDateCreation Datedate80
18BankCountrBank Countrynvarchar30OCRY Allow NULL? 
19DflAccountDefault Bank Accountnvarchar500 Allow NULL? 
20GLAccountG/L Accountnvarchar150OACT Allow NULL? 
21BranchBank Branchnvarchar500 Allow NULL? 
22KeyCodeKey Codenvarchar60 Allow NULL? 
23TrnsTypeTransaction Typenvarchar20 Allow NULL? 
24FormatFile Formatnvarchar110OFRM Allow NULL? 
25AgtCollectAgent Collectionchar10NN=No, Y=Yes Allow NULL? 
26SendAcceptSend for Acceptancechar10NN=No, Y=Yes Allow NULL? 
27GrpByDateGroup By Datechar10NN=No, Y=Yes Allow NULL? 
28DepNormDeposit Normnvarchar80 Allow NULL? 
29DebitMemoDebit Memochar10NN=No, Y=Yes Allow NULL? 
30GroupPmRefGroup by Payment Reference No.char10NN=No, Y=Yes Allow NULL? 
31GroupInvGroup Invoices by Paychar10NN=No, Y=Yes Allow NULL? 
32ValDateSelDue Date Selectionchar10PI=Due Date of Invoice, P=Date of Payment Run, T=Payment Terms Allow NULL? 
33PaymTermsPayment Terms Codeint60OCTG Allow NULL? 
34IntrimAcctPost to G/L Interim Accountchar10NN=No, Y=Yes Allow NULL? 
35BnkActKeyBank Account Keyint110DSC1 Allow NULL? 
36DocTypeBoE Document Typenvarchar20 Allow NULL? 
37AcceptedBoE Status - Acceptedchar10 Allow NULL? 
38PtfIDBoE Internal Portfolio IDnvarchar30 Allow NULL? 
39PtfCodeBoE Portfolio Codenvarchar20 Allow NULL? 
40PtfNumBoE Portfolio Numbernvarchar40 Allow NULL? 
41CurCodeBoE Currency Codenvarchar20 Allow NULL? 
42Instruct1BoE Instruction 1nvarchar20 Allow NULL? 
43Instruct2BoE Instruction 2nvarchar20 Allow NULL? 
44PaymntPlcBoE Payment Placenvarchar1280 Allow NULL? 
45BoeDllBar Code DLLnvarchar500 Allow NULL? 
46BankCtlKeyBank Control No.nvarchar20 Allow NULL? 
47ActiveStatus of the Payment Methodchar10YN=Inactive, Y=Active Allow NULL? 
48BcgPcntBank Charge Rate (%)num196 Allow NULL? 
49GrpByCurGroup Invoices by Currencychar10NN=No, Y=Yes Allow NULL? 
50GrpByBankGroup Invoices by Pay-To Bankchar10NN=No, Y=Yes Allow NULL? 
51DflIBANBank IBANnvarchar500 Allow NULL? 
52DflSwiftBank BIC/SWIFTnvarchar500 Allow NULL? 
53BoeReportBoE Report Codenvarchar80 Allow NULL? 
54CancInstrCancellation Instructionnvarchar20 Allow NULL? 
55OccurCodeOccurrence Codenvarchar20 Allow NULL? 
56MovmntCodeMovement Codenvarchar100 Allow NULL? 
57NegPymCodeNegative Payment Method Codenvarchar150OPYM Allow NULL? 
58DirectDbtDirect Debitnvarchar50B2B, COR1, CORE Allow NULL? 
59IssueIndicIssue Indicatorchar10R3, R Allow NULL? 
60PrintSEPAPrint SEPA Prenotificationchar10NN=No, Y=Yes Allow NULL? 
61PmntTypePayment Typenvarchar5000101=Efectivo, 02=Cheque nominativo, 03=Transferencia electrónica de fondos, 04=Tarjeta de crédito, 05=Monedero electrónico, 06=Dinero electrónico, 08=Vales de despensa, 12=Dación en pago, 13=Pago por subrogación, 14=Pago por consignación, 15=Condonación, 17=Compensación, 23=Novación, 24=Confusión, 25=Remisión de deuda, 26=Prescripción o cad Allow NULL? 
62GrpByAgrNoGroup Blanket Agreementchar10NN=No, Y=Yes Allow NULL? 
63SpltPmtVATSplit Payments for VATchar10NN=No, Y=Yes Allow NULL? 

TOPB1 9.3  | OPYM INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesPayMethCod