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 EHP76.0FMINVPAY_IT141Items to post in the further documentFunds Management
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, PAY_REQ_BLART, ADCASH_ACTIVE_FR, FM_POST_COUNT, ACPJ_BLART, VENDOR_IND, PSTKY, SPECIAL_GL_IND, ACC_TO_POST, OFFST_PSTKY, OFFST_SP_GL_IND, ACC_TO_POST_OFF, RQCLR_IND FROM FMINVPAY_IT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoFMINVPAYBUKRS Allow NULL? 
3PAY_REQ_BLARTPayment Request Document Typenvarchar20CHAR(N' ')NoFMINVPAYFM_PAY_REQ_BLART Allow NULL? 
4ADCASH_ACTIVE_FRFirst Year of Validitynvarchar40NUMC(N'0000')NoFMINVPAYFM_ADCASH_ACTIVE_FROM Allow NULL? 
5FM_POST_COUNTCounter for New Postingschar10NUMC(N'0')NoFM_POST_CNT Allow NULL? 
6ACPJ_BLARTDocument Type for Autom. Generated Documentnvarchar20CHAR(N' ')YesT003FM_ACPJ_BLART Allow NULL? 
7VENDOR_INDIndicator for Vendorchar10CHAR(N' ')YesFM_VENDOR_INDICATOR Allow NULL? 
8PSTKYPosting key for the first line of the new documentnvarchar20CHAR(N' ')YesTBSLFM_ADV_PSTKY Allow NULL? 
9SPECIAL_GL_INDSpecial G/L indicator for the first line of the new documentchar10CHAR(N' ')YesT074UFM_ADV_SPGL Allow NULL? 
10ACC_TO_POSTAccount for New Postingnvarchar100CHAR(N' ')YesSKA1FM_AJ_POST Allow NULL? 
11OFFST_PSTKYPosting key for the counterpart of the new documentnvarchar20CHAR(N' ')YesTBSLFM_ADV_PSTKY_OFF Allow NULL? 
12OFFST_SP_GL_INDSpecial G/L ind. for the counterpart of the new documentchar10CHAR(N' ')YesT074UFM_ADV_SPGL_OFF Allow NULL? 
13ACC_TO_POST_OFFAccount for the counterpart of the new documentnvarchar100CHAR(N' ')YesSKA1FM_AJ_POST_OFF Allow NULL? 
14RQCLR_INDClear Request Linechar10CHAR(N' ')YesFM_RQCLR_IND Allow NULL? 
NamePrimaryUniqueTypeColumns
FMINVPAY_IT~0YesYesCLUSTEREDFM_POST_COUNT, ADCASH_ACTIVE_FR, PAY_REQ_BLART, BUKRS, MANDT