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 EHP76.0J_3RVATD_RUN_TA231Stored VAT-return Runs: Tax Agent Section
SQL:  selectupdate insert create

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

SELECT MANDT, GJAHR, PERIOD, LAUFI, LIFNR, KUNNR, VERSION, CORR_YEAR, CORR_PERIOD, CORR_NUM, SECT, LINE, KBETR, BASE_AMOUNT, RATE, VAT_AMOUNT, COL1, COL2, COL3, COL4, WAERS, AENAM, AEDAT FROM J_3RVATD_RUN_TA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
3PERIODTax period (Quarter or Month)nvarchar20CHAR(N' ')NoJ_3RVATDQMPERIOD Allow NULL? 
4LAUFIAdditional Identificationnvarchar60CHAR(N' ')NoLAUFI Allow NULL? 
5LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')No*LIFNR Allow NULL? 
6KUNNRCustomer Numbernvarchar100CHAR(N' ')No*KUNNR Allow NULL? 
7VERSIONVersion of VAT Returnnvarchar100CHAR(N' ')NoJ_3RVATDVERSION Allow NULL? 
8CORR_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
9CORR_PERIODTax period (Quarter or Month)nvarchar20CHAR(N' ')NoJ_3RVATDQMPERIOD Allow NULL? 
10CORR_NUMNumber of Corrective VAT-Returnnvarchar50CHAR(N' ')NoJ_3RVATDCORRNUM Allow NULL? 
11SECTSection of VAT Returnnvarchar100CHAR(N' ')NoJ_3RVATDSECTION Allow NULL? 
12LINELine Item Number of VAT Returnnvarchar60CHAR(N' ')NoJ_3RVATDLINE Allow NULL? 
13KBETRTax Ratedecimal112CURR((0))NoKBETR_TAX
14BASE_AMOUNTVAT Tax Basedecimal232CURR((0))YesJ_3RVATD_BASE
15RATEVAT Ratedecimal112CURR((0))YesJ_3RVATD_RATE
16VAT_AMOUNTVAT Amountdecimal232CURR((0))YesJ_3RVATD_VAT
17COL1Column 1 Valuedecimal232CURR((0))YesJ_3RVATD_COL1
18COL2Column 2 Valuedecimal232CURR((0))YesJ_3RVATD_COL2
19COL3Column 3 Valuedecimal232CURR((0))YesJ_3RVATD_COL3
20COL4Column 4 Valuedecimal232CURR((0))YesJ_3RVATD_COL4
21WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
22AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
23AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RVATD_RUN_TA~0YesYesCLUSTEREDKBETR, LINE, SECT, CORR_NUM, CORR_PERIOD, CORR_YEAR, VERSION, KUNNR, LIFNR, LAUFI, PERIOD, GJAHR, MANDT