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
1ERP EHP76.0/PTGWFI/IEM_DCVW351Optura IE monitor report completed item table
SQL:  selectupdate insert create

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

SELECT MANDT, BELNR, GJAHR, BUKRS, BUZEI, LINES, ERNAM, ERTIM, ERDAT, LIFNR, INVSTAT, LINSTAT, RSNTXT, AMOUNTLN, AMOUNTHDR, WAERS, AMTLN_LC, AMTHDR_LC, LWAERS, BLDAT, EXCDATE, DUEDAT, BUDAT, BAL_DAYS, OVERDUE, EBELN, EBELP, VDNAME, WERKS, XBLNR, CAT_INV, TYPE, STATUS, BLKRSN, PRKRSN FROM /PTGWFI/IEM_DCVW
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4BUKRSCompanynvarchar40CHAR(N' ')No/PTGWFI/IEM016 Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6LINESNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
7ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM_RF Allow NULL? 
8ERTIMTime of Last Change Confirmationnvarchar60TIMS(N'000000')YesUPTIM_RF Allow NULL? 
9ERDATDate on Which the Changes Were Confirmednvarchar80DATS(N'00000000')YesUPDAT_RF Allow NULL? 
10LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
11INVSTATInvoice Statusnvarchar120CHAR(N' ')Yes/PTGWFI/IEM011 Allow NULL? 
12LINSTATLine Statusnvarchar200CHAR(N' ')Yes/PTGWFI/IEM015 Allow NULL? 
13RSNTXTreason textnvarchar500CHAR(N' ')Yes/PTGWFI/IEM001 Allow NULL? 
14AMOUNTLNLine Amountdecimal132CURR((0))Yes/PTGWFI/IEM003
15AMOUNTHDRDoc Amountdecimal162CURR((0))Yes/PTGWFI/IEM004
16WAERSDoc Currnvarchar50CUKY(N' ')Yes*/PTGWFI/IEM020 Allow NULL? 
17AMTLN_LCLn Amt in Rptdecimal132CURR((0))Yes/PTGWFI/IEM022
18AMTHDR_LCDoc Amt in Rptdecimal162CURR((0))Yes/PTGWFI/IEM023
19LWAERSRept Currnvarchar50CUKY(N' ')Yes*/PTGWFI/IEM021 Allow NULL? 
20BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
21EXCDATEException Date/Last Update Datenvarchar80DATS(N'00000000')Yes/PTGWFI/IEM006 Allow NULL? 
22DUEDATDue Datenvarchar80DATS(N'00000000')Yes/PTGWFI/IEM007 Allow NULL? 
23BUDATPsting Datenvarchar80DATS(N'00000000')Yes/PTGWFI/IEM019 Allow NULL? 
24BAL_DAYSDays to Due Dayint100INT4((0))Yes/PTGWFI/IEM008 Allow NULL? 
25OVERDUEOverduechar10CHAR(N' ')Yes/PTGWFI/IEM017 Allow NULL? 
26EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
27EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
28VDNAMEVendor Nmnvarchar350CHAR(N' ')Yes/PTGWFI/IEM024 Allow NULL? 
29WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
30XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
31CAT_INVIEM: Data element for Kind of Invoicechar10CHAR(N' ')Yes/PTGWFI/IEM_CAT Allow NULL? 
32TYPEIEM: Data Element for Invoice type - PO or NON-POnvarchar30CHAR(N' ')Yes/PTGWFI/IEM_TYPE Allow NULL? 
33STATUSWorkflow Statusnvarchar200CHAR(N' ')Yes/PTGWFI/IEM014 Allow NULL? 
34BLKRSNBlock Reasonchar10CHAR(N' ')Yes*/PTGWFI/BLKRSN Allow NULL? 
35PRKRSNParking Reasonnvarchar30CHAR(N' ')Yes/PTGWFI/F_PARKRSN Allow NULL? 
NamePrimaryUniqueTypeColumns
/PTGWFI/IEM_DCVW~0YesYesCLUSTEREDLINES, BUZEI, BUKRS, GJAHR, BELNR, MANDT