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  | VIRAINV
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
Real Estate Management :: Flexible Real Estate Management :: Rental Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIRAINV404RE Invoice HeaderRental Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, INVGUID, BUKRS, INVNO, FISC_YEAR, PROCESSGUID, PARTNER, ADDRTYPE, ROLE, ITEMSELIND, DUEDATEFROM, DUEDATETO, INCLCLEAREDITEMS, CLEARCREDITITEMS, ALLOPENITEMS, COLLECTIND, SELECTPROCESSID, CUSTOMER, OBJNR, OBJCOUNT, ISCREDITMEMO, ISMINORAMOUNT, CURRENCY, TOTALGROSSAMOUNT, TOTALNETAMOUNT, TOTALTAXAMOUNT, RERF, DERF, TERF, REHER, RBEAR, DBEAR, TBEAR, RBHER, CANCELED, SFDOCGUID, PRINTEDON, PRINTEDBY, RSGUID, RSCOUNT FROM VIRAINV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVGUIDGUID: Unique Internal Key for RE Invoicevarbinary160RAWNoRERAINVGUID
3BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
4INVNOInvoice Numbernvarchar100NUMC(N'0000000000')YesRERAINVNO Allow NULL? 
5FISC_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
6PROCESSGUIDGeneric Key of Processvarbinary160RAWYesVICAPROCESSIDRECAPROCESSGUID
7PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
8ADDRTYPEAddress Typenvarchar100CHAR(N' ')Yes*REBPADDRTYPE Allow NULL? 
9ROLEBusiness Partner: Rolenvarchar60CHAR(N' ')Yes*REBPROLE Allow NULL? 
10ITEMSELINDType of Selection of Invoice Itemschar10CHAR(N' ')YesRERAINVITEMSELIND Allow NULL? 
11DUEDATEFROMStart Date of Due Period of the Itemsnvarchar80DATS(N'00000000')YesRERADUEDATEFROM Allow NULL? 
12DUEDATETOEnd Date of Due Period of the Itemsnvarchar80DATS(N'00000000')YesRERADUEDATETO Allow NULL? 
13INCLCLEAREDITEMSAlso Consider Cleared Items?char10CHAR(N' ')YesRERAINVINCLCLEAREDITEMS Allow NULL? 
14CLEARCREDITITEMSAlso Consider Credit Memo Items?char10CHAR(N' ')YesRERAINVCLEARCREDITITEMS Allow NULL? 
15ALLOPENITEMSAlso Consider Items Already Invoiced?char10CHAR(N' ')YesRERAINVALLOPENITEMS Allow NULL? 
16COLLECTINDGrouping Option: Summarize Invoiceschar10CHAR(N' ')YesRERAINVCOLLECTIND Allow NULL? 
17SELECTPROCESSIDSelection by PROCESSIDchar10CHAR(N' ')YesRERAINVSELPROCESSID Allow NULL? 
18CUSTOMERCustomer Numbernvarchar100CHAR(N' ')YesRERACUSTOMERNO Allow NULL? 
19OBJNRObject Number of Only Contract of Invoice, Otherwise Blanknvarchar220CHAR(N' ')Yes*RERAINVOBJNRSINGLE Allow NULL? 
20OBJCOUNTNumber of Contracts in This Invoiceint100INT4((0))YesRERAINVOBJCOUNT Allow NULL? 
21ISCREDITMEMOCredit Memo?char10CHAR(N' ')YesRERAINVISCREDITMEMO Allow NULL? 
22ISMINORAMOUNTTrivial Amount?char10CHAR(N' ')YesRERAINVISMINORAMOUNT Allow NULL? 
23CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
24TOTALGROSSAMOUNTFull Amount of Invoicedecimal152CURR((0))YesRERAINVTOTALAMOUNT
25TOTALNETAMOUNTNet Amount of Invoicedecimal152CURR((0))YesRERAINVTOTALNETAMOUNT
26TOTALTAXAMOUNTTax Amount of Invoicedecimal152CURR((0))YesRERAINVTOTALTAXAMOUNT
27RERFEntered bynvarchar120CHAR(N' ')YesRERF Allow NULL? 
28DERFFirst Entered onnvarchar80DATS(N'00000000')YesDERF Allow NULL? 
29TERFTime of Initial Entrynvarchar60TIMS(N'000000')YesTERF Allow NULL? 
30REHERSource of initial entrynvarchar100CHAR(N' ')YesREHER Allow NULL? 
31RBEAREmployee IDnvarchar120CHAR(N' ')YesRBEAR Allow NULL? 
32DBEARLast Edited onnvarchar80DATS(N'00000000')YesDBEAR Allow NULL? 
33TBEARLast Edited atnvarchar60TIMS(N'000000')YesTBEAR Allow NULL? 
34RBHEREditing Sourcenvarchar100CHAR(N' ')YesRBHER Allow NULL? 
35CANCELEDInvoice Reversed?char10CHAR(N' ')YesRERAINVCANCELED Allow NULL? 
36SFDOCGUIDGUID for Document to be Outputvarbinary160RAWYesRECPSFDOCGUID
37PRINTEDONInvoice Last Printed Onnvarchar80DATS(N'00000000')YesRERAINVPRINTEDON Allow NULL? 
38PRINTEDBYInvoice Last Printed Bynvarchar120CHAR(N' ')YesRERAINVPRINTEDBY Allow NULL? 
39RSGUIDGUID of Only Reservation of Invoice, Otherwise Blankvarbinary160RAWYesRERAINVRSGUIDSINGLE
40RSCOUNTNumber of Reservations in This Invoiceint100INT4((0))YesRERAINVRESCOUNT Allow NULL? 
NamePrimaryUniqueTypeColumns
VIRAINV~0YesYesCLUSTEREDMANDT, INVGUID
VIRAINV~001NoNoNONCLUSTEREDMANDT, BUKRS, INVNO, FISC_YEAR
VIRAINV~002NoNoNONCLUSTEREDMANDT, PROCESSGUID
VIRAINV~003NoNoNONCLUSTEREDMANDT, PARTNER

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