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
Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3ORTI443RetirementFinance
SQL:  selectupdate insert create

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

SELECT DocEntry, DocNum, Series, PeriodCat, FinncPriod, PostDate, DocDate, DocStatus, TransId, Comments, Reference, ObjType, Currency, DocRate, SysRate, PIndicator, DocTotal, DocTotalFC, DocTotalSy, DataSource, UserSign, LogInstanc, CreateDate, UserSign2, UpdateDate, TransType, CreatedBy, JrnlMemo, AssetDate, CurSource, DocType, PrjSmarz, DstRlSmarz, ManDprType, Handwrtten, CancelDate, DprArea, BPLId, BaseRef, LVARetire, CancelOpt, BPLName, VatRegNum, GdsMovType FROM ORTI

TOPB1 9.3  | ORTI COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3SeriesSeriesint110NNM1 Allow NULL? 
4PeriodCatPeriod Categorynvarchar100 Allow NULL? 
5FinncPriodPosting Periodint110OFPR Allow NULL? 
6PostDatePosting Datedate80
7DocDateDocument Datedate80
8DocStatusDocument Statuschar10PC=Canceled, D=Draft, P=Posted Allow NULL? 
9TransIdTransaction Numberint110OJDT Allow NULL? 
10CommentsRemarksnvarchar2540 Allow NULL? 
11ReferenceReferencenvarchar320 Allow NULL? 
12ObjTypeObject Typenvarchar200 Allow NULL? 
13CurrencyCurrencynvarchar30OCRN Allow NULL? 
14DocRateDocument Ratenum196 Allow NULL? 
15SysRateSystem Ratenum196 Allow NULL? 
16PIndicatorPeriod Indicatornvarchar100OPID Allow NULL? 
17DocTotalDocument Totalnum196 Allow NULL? 
18DocTotalFCDocument Total (FC)num196 Allow NULL? 
19DocTotalSyDocument Total (SC)num196 Allow NULL? 
20DataSourceData 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? 
21UserSignUser Signatureint60OUSR Allow NULL? 
22LogInstancLog Instanceint1100 Allow NULL? 
23CreateDateCreate Datedate80
24UserSign2Updating Userint60OUSR Allow NULL? 
25UpdateDateDate of Updatedate80
26TransTypeOriginal Documentnvarchar200-1-1=All Transactions, 13=A/R Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement, 163=A/P Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 46=Outgoing Payment Allow NULL? 
27CreatedByOriginalint110 Allow NULL? 
28JrnlMemoJournal Remarksnvarchar500 Allow NULL? 
29AssetDateAsset Value Datedate80
30CurSourceBase Currencychar10LF=Foreign Currency, L=Local Currency, S=System Currency Allow NULL? 
31DocTypeDocument Typenvarchar150PLAP=Appreciation, NC=Sales, PL=Ordinary Depreciation, SC=Scrapping, SD=Special Depreciation, TC=Asset Class Transfer, TR=Asset Transfer, UP=Unplanned Depreciation Allow NULL? 
32PrjSmarzSummarize by Projectchar10YN=No, Y=Yes Allow NULL? 
33DstRlSmarzSummarize by Distribution Rulechar10YN=No, Y=Yes Allow NULL? 
34ManDprTypeManual Depreciation Typenvarchar150ODTP Allow NULL? 
35HandwrttenManual Numberingchar10NN=No, Y=Yes Allow NULL? 
36CancelDateCancelation Datedate80
37DprAreaDepreciation Areanvarchar150ODPA Allow NULL? 
38BPLIdBranchint110OBPL Allow NULL? 
39BaseRefBase Referencenvarchar110 Allow NULL? 
40LVARetireLow Value Asset Retirementchar10NN=No, Y=Yes Allow NULL? 
41CancelOptCancelation Optionint601 Allow NULL? 
42BPLNameBranch Namenvarchar1000 Allow NULL? 
43VatRegNumVAT Reg. Numbernvarchar320 Allow NULL? 
44GdsMovTypeGoods Movement Typenvarchar20AT=Sale or Transfer, BA=Retirement - End of Appropriation, OT=Other Fixed Outputs, PE=Extinction, Loss or Deterioration Allow NULL? 

TOPB1 9.3  | ORTI INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry
INDEXNoYesDocNum, PIndicator
TRANS_TYPENoNoTransType, CreatedBy