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

Home | ERP 6.0  | BBP_PDPSET
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
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1ERP EHP76.0BBP_PDPSET201Further Procurement Information
SQL:  selectupdate insert create

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

SELECT CLIENT, GUID, GR_IND, IR_IND, GR_NON_VAL, GR_BASEDIV, ERS, OR_IND, ASN_IND, RFQ_IND, PO_IND, CTR_IND, CATALOG_IND, QUAN_NOT_CANCEL, MIGR_GOA_IND, AUC_FD_IND, PO_FD_IND, CTR_FD_IND, RFX_FD_IND, FOL_RS_DESC FROM BBP_PDPSET
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*EC_CLIENT Allow NULL? 
2GUIDGlobally Unique identifiervarbinary160RAWNoBBP_GUID
3GR_INDGoods Receipt Indicatorchar10CHAR(N' ')YesWEPOS Allow NULL? 
4IR_INDInvoice Receipt Indicatorchar10CHAR(N' ')YesREPOS Allow NULL? 
5GR_NON_VALGoods Receipt, Non-Valuatedchar10CHAR(N' ')YesBBP_WEUNB Allow NULL? 
6GR_BASEDIVIndicator: GR-Based Invoice Verificationchar10CHAR(N' ')YesBBP_WEBRE Allow NULL? 
7ERSEvaluated Receipt Settlement (ERS)char10CHAR(N' ')YesBBP_XERSY Allow NULL? 
8OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master)char10CHAR(N' ')YesBBP_OR_IND Allow NULL? 
9ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master)char10CHAR(N' ')YesBBP_ASN_IND Allow NULL? 
10RFQ_INDFollow-On Document is an RFxchar10CHAR(N' ')YesBBP_RFQ_IND Allow NULL? 
11PO_INDFollow-On Document is a Purchase Orderchar10CHAR(N' ')YesBBP_PO_IND Allow NULL? 
12CTR_INDFollow-On Document is a Contractchar10CHAR(N' ')YesBBP_CTR_IND Allow NULL? 
13CATALOG_INDDocument (Contract) Transferred to Catalogchar10CHAR(N' ')YesBBP_CATALOG_IND Allow NULL? 
14QUAN_NOT_CANCELSchedule Lines in Purchase Order Response Fixed or Notchar10CHAR(N' ')YesBBP_OPEN_QUAN_CANCELED Allow NULL? 
15MIGR_GOA_INDIndicator to identify Migrated GOAchar10CHAR(N' ')YesBBP_MIGR_GOA_IND Allow NULL? 
16AUC_FD_INDFollow-on Document for Auctionchar10CHAR(N' ')YesBBP_AUC_FD_IND Allow NULL? 
17PO_FD_INDFollow-on Document for POchar10CHAR(N' ')YesBBP_PO_FD_IND Allow NULL? 
18CTR_FD_INDFollow-on Document Contractchar10CHAR(N' ')YesBBP_CTR_FD_IND Allow NULL? 
19RFX_FD_INDFollow-on Document for RFXchar10CHAR(N' ')YesBBP_RFX_FD_IND Allow NULL? 
20FOL_RS_DESCFollow on Document Descriptionnvarchar800CHAR(N' ')YesBBP_FOL_DESC Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PDPSET~0YesYesCLUSTEREDGUID, CLIENT

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy