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  | WBO2
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
Materials Management :: Purchasing :: Purchase Orders
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0WBO2392Log item file for simulative list for load buildingPurchase Orders
SQL:  selectupdate insert create

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

SELECT MANDT, BOHANDLE, SIMDEIND, MATNR, WERKS, LTSNR, EBELN, EBELP, POCRFLG, LGORT, INFNR, PRWRT, QTYONHND, QTYONORD, CURWEKSA, RGOFCOV, PONORINV, POPROINV, PONORMAL, POINVBUY, NEXTPRDY, NEXTIBDY, CURODVAL, CURODVOL, CURODWGT, LGRAD, EBELT, WAERS, VOLEH, GEWEI, BSTME, MHDHB, CURODWGTN, GEWEIN, CURODPUN, PUNEI, KONNR, KTPNR, EINDT FROM WBO2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BOHANDLERetail Number for Entries in Simulation List for LBnvarchar180CHAR(N' ')NoWBO1BOHANDLE Allow NULL? 
3SIMDEINDItem no. of retail number in the sim. list for load buildingdecimal40DEC((0))NoSIMDEIND
4MATNRMaterial Numbernvarchar180CHAR(N' ')YesMARAMATNR Allow NULL? 
5WERKSPlantnvarchar40CHAR(N' ')YesT001WWERKS_D Allow NULL? 
6LTSNRVendor Subrangenvarchar60CHAR(N' ')Yes*LTSNR Allow NULL? 
7EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
8EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')No*EBELP Allow NULL? 
9POCRFLGFlag indicating whether a purchase order was createdchar10CHAR(N' ')YesPOCREFLG Allow NULL? 
10LGORTStorage Locationnvarchar40CHAR(N' ')YesT001LLGORT_D Allow NULL? 
11INFNRNumber of Purchasing Info Recordnvarchar100CHAR(N' ')YesEINAINFNR Allow NULL? 
12PRWRTAverage forecast value per daydecimal133QUAN((0))YesWLB2_AVR_DAILY_FORECAST
13QTYONHNDTotal warehouse stock for a materialdecimal133QUAN((0))YesQTYONHND
14QTYONORDTotal open purchase order quantity for a materialdecimal133QUAN((0))YesQTYONORD
15CURWEKSASpecifies sales of a particular material in previous weekdecimal133QUAN((0))YesCURWEKSA
16RGOFCOVRange of coverage for material depending on stock + POdecimal41DEC((0))YesRGOFCOV
17PONORINVOrder qty of a material on the basis of a stadard pur. ord.decimal133QUAN((0))YesPONORINV
18POPROINVOrder qty of a material on the basis of promotion ordersdecimal133QUAN((0))YesPOPROINV
19PONORMALOrder qty of a material on the basis of a stadard pur. ord.decimal133QUAN((0))YesPONORMAL
20POINVBUYQuantity of material ordered based on inv. buy requiurementdecimal133QUAN((0))YesPOINVBUY
21NEXTPRDYDate on which the next promotion startsnvarchar80DATS(N'00000000')YesNEXTPRDY Allow NULL? 
22NEXTIBDYDate when next price change startsnvarchar80DATS(N'00000000')YesNEXTIBDY Allow NULL? 
23CURODVALMaterial's order valuedecimal112CURR((0))YesCURODVAL
24CURODVOLMaterial order volumedecimal133QUAN((0))YesCURODVOL
25CURODWGTMaterial order weightdecimal133QUAN((0))YesCURODWGT
26LGRADService leveldecimal31DEC((0))YesLGRAD
27EBELTDocument categorychar10CHAR(N' ')YesEBELT Allow NULL? 
28WAERSCurrency Keynvarchar50CUKY(N' ')NoTCURCWAERS Allow NULL? 
29VOLEHVolume unitnvarchar30UNIT(N' ')YesT006VOLEH Allow NULL? 
30GEWEIWeight Unitnvarchar30UNIT(N' ')YesT006GEWEI Allow NULL? 
31BSTMEPurchase Order Unit of Measurenvarchar30UNIT(N' ')YesT006BSTME Allow NULL? 
32MHDHBTotal shelf lifedecimal40DEC((0))YesMHDHB
33CURODWGTNMaterial order weightdecimal133QUAN((0))YesCURODWGT
34GEWEINWeight Unitnvarchar30UNIT(N' ')YesT006GEWEI Allow NULL? 
35CURODPUNMaterial re-order pointdecimal133QUAN((0))YesCURODPUN
36PUNEIPoints unitnvarchar30UNIT(N' ')YesT006PUNEI Allow NULL? 
37KONNRNumber of Principal Purchase Agreementnvarchar100CHAR(N' ')Yes*KONNR Allow NULL? 
38KTPNRItem Number of Principal Purchase Agreementnvarchar50NUMC(N'00000')Yes*KTPNR Allow NULL? 
39EINDTItem Delivery Datenvarchar80DATS(N'00000000')YesEINDT Allow NULL? 
NamePrimaryUniqueTypeColumns
WBO2~0YesYesCLUSTEREDMANDT, BOHANDLE, SIMDEIND
WBO2~001NoNoNONCLUSTEREDMANDT, MATNR

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