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
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
1ERP EHP76.0EPIC_BRS_SEGMENT234EPIC: Bank Reconciliation Statement
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, GJAHR, MONAT, BANK_ACCOUNT, ITEM_NUM, DOCUMENT_FISCALYEAR, DOCUMENT_PERIOD, DOCUMENT_NUM, DOCUMENT_ITEM_NUM, EBS_NUM, EBS_ITEM_NUM, CATEGORY, SOURCE, REMARK, DELETED, CREATED_USER, CREATED_TIMESTAMP, CHANGED_USER, CHANGED_TIMESTAMP, STMTNUMBER, AUTO_CLEARED, MANUAL_CLEARED FROM EPIC_BRS_SEGMENT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
5BANK_ACCOUNTGeneral Ledger Accountnvarchar100CHAR(N' ')No*HKONT Allow NULL? 
6ITEM_NUMEPIC Bank Reconciliation Statementnvarchar100NUMC(N'0000000000')NoEPIC_BRS_ITEM_NUM Allow NULL? 
7DOCUMENT_FISCALYEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
8DOCUMENT_PERIODFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
9DOCUMENT_NUMAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
10DOCUMENT_ITEM_NUMNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
11EBS_NUMShort key (surrogate)nvarchar80NUMC(N'00000000')YesKUKEY_EB Allow NULL? 
12EBS_ITEM_NUMMemo record number (line item number in bank statement)nvarchar50NUMC(N'00000')YesESNUM_EB Allow NULL? 
13CATEGORYBank Reconcilation Statement Categorynvarchar40CHAR(N' ')YesEPIC_BRS_CATEGORY Allow NULL? 
14SOURCEData Sourcechar10CHAR(N' ')YesEPIC_BRS_SOURCE Allow NULL? 
15REMARKRemarknvarchar2550CHAR(N' ')YesEPIC_BRS_REMARK Allow NULL? 
16DELETEDEPIC: Bank Reconciliation Statement Booleanchar10CHAR(N' ')YesEPIC_BRS_BOOLEAN Allow NULL? 
17CREATED_USERUser Who Created Bank Reconciliation Statementnvarchar120CHAR(N' ')YesEPIC_BRS_CREATED_USER Allow NULL? 
18CREATED_TIMESTAMPTimestamp when Data of EPIC BRS was Createddecimal150DEC((0))YesEPIC_BRS_CREATED_TIMESTAMP
19CHANGED_USERUser Who Last Changed Bank Reconciliation Statementnvarchar120CHAR(N' ')YesEPIC_BRS_CHANGED_USER Allow NULL? 
20CHANGED_TIMESTAMPTimestamp when Data of EPIC BRS was last Changeddecimal150DEC((0))YesEPIC_BRS_CHANGED_TIMESTAMP
21STMTNUMBERStatement numbernvarchar50NUMC(N'00000')YesAZNUM_EB Allow NULL? 
22AUTO_CLEAREDEPIC: Bank Reconciliation Statement Booleanchar10CHAR(N' ')YesEPIC_BRS_BOOLEAN Allow NULL? 
23MANUAL_CLEAREDEPIC: Bank Reconciliation Statement Booleanchar10CHAR(N' ')YesEPIC_BRS_BOOLEAN Allow NULL? 
NamePrimaryUniqueTypeColumns
EPIC_BRS_SEGMENT~0YesYesCLUSTEREDITEM_NUM, BANK_ACCOUNT, MONAT, GJAHR, BUKRS, MANDT
EPIC_BRS_SEGMENT~1NoNoNONCLUSTEREDEBS_NUM, MANDT
EPIC_BRS_SEGMENT~2NoNoNONCLUSTEREDDOCUMENT_NUM, DOCUMENT_FISCALYEAR, BUKRS, MANDT
EPIC_BRS_SEGMENT~3NoNoNONCLUSTEREDAUTO_CLEARED, MONAT, GJAHR, BANK_ACCOUNT, BUKRS, MANDT