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56 columns | Print definition?ERP 6.0  | BUZID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items89BUZIDnvarchar10
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact89BUZIDnvarchar10
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items124BUZIDnvarchar10
4BSAD_BAKAccounting: Secondary index for customers (cleared items)166BUZIDIdentification of the Line Itemnvarchar10
5BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)171BUZIDIdentification of the Line Itemnvarchar10
6BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)69BUZIDIdentification of the Line Itemnvarchar10
7BSEGAccounting Document Segment6BUZIDIdentification of the Line Itemnvarchar10
8BSID_BAKAccounting: Secondary Index for Customers166BUZIDIdentification of the Line Itemnvarchar10
9BSIK_BAKAccounting: Secondary index for vendors171BUZIDIdentification of the Line Itemnvarchar10
10BSIM_BAKSecondary Index, Documents for Material8BUZIDIdentification of the Line Itemnvarchar10
11BSIS_BAKAccounting: Secondary Index for G/L Accounts69BUZIDIdentification of the Line Itemnvarchar10
12BSSEGAccounting Document Segment6BUZIDIdentification of the Line Itemnvarchar10
13FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)69BUZIDIdentification of the Line Itemnvarchar10
14FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts69BUZIDIdentification of the Line Itemnvarchar10
15FIEUD_FIDOC_ISAFT: FI Transaction Document Item8BUZIDIdentification of the Line Itemnvarchar10
16FUDT_VDOCBSEGVerification Document Item with Additional Info6BUZIDIdentification of the Line Itemnvarchar10
17FUDT_VDOCBSEGEVVerification Document Item in the Entry View6BUZIDIdentification of the Line Itemnvarchar10
18FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)6BUZIDIdentification of the Line Itemnvarchar10
19GLPOS_C_CTFI Document: Entry View71BUZIDIdentification of the Line Itemnvarchar10
20GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items71BUZIDIdentification of the Line Itemnvarchar10
21GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items71BUZIDIdentification of the Line Itemnvarchar10
22GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items71BUZIDIdentification of the Line Itemnvarchar10
23GLPOS_N_CTNew General Ledger: Line Item with Currency Type71BUZIDIdentification of the Line Itemnvarchar10
24GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type71BUZIDIdentification of the Line Itemnvarchar10
25T169APosting String for Invoice Verification6BUZIDIdentification of the Line Itemnvarchar10
26T169WPosting Strings (Values) for SAPMM08R2BUZIDIdentification of the Line Itemnvarchar10
TOPAccounting Interface
27GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)163BUZIDIdentification of the Line Itemnvarchar10
28GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)163BUZIDIdentification of the Line Itemnvarchar10
TOPData Retention Tool
29TXW_S_BSEGRetrieve BSEG from archive115BUZIDIdentification of the Line Itemnvarchar10
TOPFinancial Accounting
30ACCTITCompressed Data from FI/CO Document57BUZIDIdentification of the Line Itemnvarchar10
31BSADAccounting: Secondary Index for Customers (Cleared Items)166BUZIDIdentification of the Line Itemnvarchar10
32BSAKAccounting: Secondary Index for Vendors (Cleared Items)171BUZIDIdentification of the Line Itemnvarchar10
33BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)69BUZIDIdentification of the Line Itemnvarchar10
34BSIDAccounting: Secondary Index for Customers166BUZIDIdentification of the Line Itemnvarchar10
35BSIKAccounting: Secondary Index for Vendors171BUZIDIdentification of the Line Itemnvarchar10
36BSISAccounting: Secondary Index for G/L Accounts69BUZIDIdentification of the Line Itemnvarchar10
37EBSEGDoc.Segment of Fin.Accntng External Documents8BUZIDIdentification of the Line Itemnvarchar10
38VBSEGSDocument Segment for Document Parking - G/L Account Database116BUZIDIdentification of the Line Itemnvarchar10
TOPFunds Management-Specific Postings
39FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years115BUZIDIdentification of the Line Itemnvarchar10
40PSOSEGSRecurring Request Document Segment, G/L Accounts115BUZIDIdentification of the Line Itemnvarchar10
TOPGeneral Ledger Accounting
41BSEG_ADDEntry View of Accounting Document for Additional Ledgers7BUZIDIdentification of the Line Itemnvarchar10
42FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)69BUZIDIdentification of the Line Itemnvarchar10
43FAGLBSISAccounting: Secondary Index for G/L Accounts69BUZIDIdentification of the Line Itemnvarchar10
TOPInformation System
44DKKOPBalance Audit Trail31BUZIDIdentification of the Line Itemnvarchar10
45DSKOPBalance Audit Trail30BUZIDIdentification of the Line Itemnvarchar10
TOPInventory Management
46T156WPosting string values13BUZIDIdentification of the Line Itemnvarchar10
TOPInvoice Verification
47BSIMSecondary Index, Documents for Material8BUZIDIdentification of the Line Itemnvarchar10
TOPLocalization
48J_1BIM01MM-IM: Tax posting strings for inventory management15BUZIDLine Item IDnvarchar10
49J_1BIMFIMovement Types for Vendor Invoices (Brazil)3BUZIDIdentification of the Line Itemnvarchar10
50J_1BIV05BUZID with special handling for NF2BUZIDIdentification of the Line Itemnvarchar10
51J_3RFTAX_EXTRDTax Extract Detail Lines132BUZIDIdentification of the Line Itemnvarchar10
52RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions132BUZIDIdentification of the Line Itemnvarchar10
53RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions132BUZIDIdentification of the Line Itemnvarchar10
54RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions132BUZIDIdentification of the Line Itemnvarchar10
TOPReal Estate Management
55VITAXDTax Shares per Real Estate Account Assignment49BUZIDIdentification of the Line Itemnvarchar10
TOPRemaining Beverage - Obsolete Objects
56/BEV3/CH1030BSG1Document Segment CH Event Ledger Part18BUZIDIdentification of the Line Itemnvarchar10