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 EHP76.0FIBKRUD_ACCOUNTS212Account profiles
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, ACCID, ACCVAL, HKONT, EXTCNUM, CONTRACT_DATE, CLIENT_NUMBER, ACC_TYPE, EXTRACTION, OPENING_DATE, OPENING_DATE_AUTH, CLOSING_DATE, CLOSING_DATE_AUTH, BUSAB, CURRENCY, KOSTL, GSBER, PRCTR, LAST_OPER_DATE, SPERR FROM FIBKRUD_ACCOUNTS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3ACCIDGenerated account number - internal valuenvarchar100NUMC(N'0000000000')NoFIBKRUD_ACCLISTFIBKRU_ACCID Allow NULL? 
4ACCVALMulti-digit account numbernvarchar600CHAR(N' ')YesFIBKRU_ACCVAL Allow NULL? 
5HKONTGeneral ledger accountnvarchar100CHAR(N' ')YesSKB1FIBKRU_HKONT Allow NULL? 
6EXTCNUMExternal Contract Numbernvarchar400CHAR(N' ')Yes*J_3RF_EXTCNTNUM Allow NULL? 
7CONTRACT_DATEContract Datenvarchar80DATS(N'00000000')YesJ_3RF_CNTDAT Allow NULL? 
8CLIENT_NUMBERAccount Number of Vendor (Creditor) or Customernvarchar100CHAR(N' ')Yes*FIBKRU_CLIENT Allow NULL? 
9ACC_TYPEAccount is reconciliation accountchar10CHAR(N' ')YesMITKZ Allow NULL? 
10EXTRACTIONProcedure and frequency for extracts from the accountnvarchar2550CHAR(N' ')YesFIBKRU_EXTRACTION Allow NULL? 
11OPENING_DATEAccount opening datenvarchar80DATS(N'00000000')YesFIBKRU_ACNT_CREATION_DATE Allow NULL? 
12OPENING_DATE_AUTHAccount opening date reported to tax authoritiesnvarchar80DATS(N'00000000')YesFIBKRU_ACNT_CREATION_DATE_AUTH Allow NULL? 
13CLOSING_DATEAccount closing datenvarchar80DATS(N'00000000')YesFIBKRU_ACNT_CLOSING_DATE Allow NULL? 
14CLOSING_DATE_AUTHAccount closing date reported to tax authoritiesnvarchar80DATS(N'00000000')YesFIBKRU_ACNT_CLOSING_DATE_AUTH Allow NULL? 
15BUSABAccounting Clerknvarchar20CHAR(N' ')YesT001SFIBKRU_BUSAB Allow NULL? 
16CURRENCYCurrency Keynvarchar50CUKY(N' ')YesTCURCFIBKRU_WAERS Allow NULL? 
17KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
18GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
19PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
20LAST_OPER_DATELast operation datenvarchar80DATS(N'00000000')YesFIBKRU_LAST_OPER_DATE Allow NULL? 
21SPERRCentral posting blockchar10CHAR(N' ')YesSPERB_X Allow NULL? 
NamePrimaryUniqueTypeColumns
FIBKRUD_ACCOUNTSACNoNoNONCLUSTEREDACCVAL
FIBKRUD_ACCOUNTS~0YesYesCLUSTEREDACCID, BUKRS, MANDT