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
Public Sector Management :: Funds Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMBUDREV181Revenue/Statistical Postings & Open items/actuals ResourceFunds Management
SQL:  selectupdate insert create

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

SELECT MANDT, LDGR_AREA, FM_AREA, COMP_CODE, FISC_YEAR, PSTNG_PERIOD, FUND_TYPE, VALUE_TYPE, TRANSAC, AMT_TYPE, FUND_STATUS, BL_DOC_TYPE, CFLEV, DP_WITH_PO, VBUND_FLG, FM_LINE, GL_ACCOUNT, GL_ACCOUNT_ADJ FROM FMBUDREV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LDGR_AREALedger areachar10CHAR(N' ')NoFM_LDAREA Allow NULL? 
3FM_AREAFinancial Management Areanvarchar40CHAR(N' ')NoFM01FIKRS Allow NULL? 
4COMP_CODECompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
5FISC_YEARFrom yearnvarchar40NUMC(N'0000')NoFM_BK_YEAR_FROM Allow NULL? 
6PSTNG_PERIODPeriod from which this entry is validnvarchar30NUMC(N'000')NoFM_ABPER Allow NULL? 
7FUND_TYPEFM Fund Typenvarchar60CHAR(N' ')NoFMFUNDTYPEFM_FUNDTYPE Allow NULL? 
8VALUE_TYPEValue Typenvarchar20CHAR(N' ')NoFM_WRTTP Allow NULL? 
9TRANSACCO Business Transactionnvarchar40CHAR(N' ')NoTJ01CO_VORGANG Allow NULL? 
10AMT_TYPEAmount typenvarchar40CHAR(N' ')NoFM_BTART Allow NULL? 
11FUND_STATUSFM Fund Status (Unexpired, Expired, Cancelled)char10CHAR(N' ')NoFM_FUND_STATUS Allow NULL? 
12BL_DOC_TYPEFM budgetary ledger document typenvarchar40CHAR(N' ')NoFM_BL_DOC_TYPE Allow NULL? 
13CFLEVCarryforward levelchar10CHAR(N' ')NoFM_CFLEV Allow NULL? 
14DP_WITH_POFM Down payment with reference to purchase order for BLchar10CHAR(N' ')NoFM_DP_WITH_PO Allow NULL? 
15VBUND_FLGCompany ID of trading partner flag for BLchar10CHAR(N' ')NoFM_VBUND_FLG Allow NULL? 
16FM_LINEFM US Budgetary Ledger (BL) Line for Account Derivationnvarchar30NUMC(N'000')NoFM_USBL_LINE Allow NULL? 
17GL_ACCOUNTG/L Account Numbernvarchar100CHAR(N' ')YesSKB1SAKNR Allow NULL? 
18GL_ACCOUNT_ADJG/L Account Numbernvarchar100CHAR(N' ')YesSKA1SAKNR Allow NULL? 
NamePrimaryUniqueTypeColumns
FMBUDREV~0YesYesCLUSTEREDFM_LINE, VBUND_FLG, DP_WITH_PO, CFLEV, BL_DOC_TYPE, FUND_STATUS, AMT_TYPE, TRANSAC, VALUE_TYPE, FUND_TYPE, PSTNG_PERIOD, FISC_YEAR, COMP_CODE, FM_AREA, LDGR_AREA, MANDT