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
Real Estate Management :: Flexible Real Estate Management :: Service Charge Settlement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VISCRECEIVABLE603Receivables from SettlementService Charge Settlement
SQL:  selectupdate insert create

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

SELECT MANDT, RECEIVABLEGUID, SCS_PERIOD_GUID, CONDTYPE, VALIDTO, PARTNER, PARTNEROBJNR, VALIDFROM, SETTL_GUID, CURRENCY, FLOWTYPE, IS_ITAX_OPTING, TAXTYPE, TAXGROUP, TXJCD, TAXDATE, GROSSAMOUNT, NET_AMOUNT, NETAMTOPTING, TAX_AMOUNT, NETAMTNONDEDTAX, DEDUCT_TAX, NONDEDUCT_TAX, NET_BALANCE, TAX_BALANCE, ADVPAYNETAMOUNT, ADVPAYTAXAMOUNT, CHRGNETAMOUNT, CHRGTAXAMOUNT, CHRGFLOWTYPE, CHRGTAXTYPE, CHRGTAXGROUP, CHRGTXJCD, CHRGTAXDATE, CONDGUID, TERMNOPY, ISCDSPLIT, ISGROSS, CTFCGROSSAMOUNT, CTFCNETAMOUNT, CTFCTAXAMOUNT, CTFCCHRGNETAMT, CTFCCHRGTAXAMT, CTFCNETBALANCE, CTFCTAXBALANCE, CTFCCURRKEY, CTRULE, CTRATE, CTDATEACT, CTFCPOST, POSTCDCURR, AMOUNT, AMOUNT_ROUNDED, GROSSAMT_ROUNDED, CTLCNETAMOUNT, CTLCTAXAMOUNT, ROUNDTYPE, ROUNDDECIMAL, ROUNDUNIT, ENTRYTYPE FROM VISCRECEIVABLE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2RECEIVABLEGUIDUnique Key for Receivablevarbinary160RAWNoRESCRECEIVABLEGUID
3SCS_PERIOD_GUIDRental Periodsvarbinary160RAWYesRESCPERIODGUID
4CONDTYPECondition Typenvarchar40CHAR(N' ')YesTIVCDCONDTYPERECDCONDTYPE Allow NULL? 
5VALIDTOAssignment Is Valid to This Datenvarchar80DATS(N'00000000')YesRESCVALIDTO_UNI Allow NULL? 
6PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
7PARTNEROBJNRObject Number for Internal Usenvarchar220CHAR(N' ')Yes*RETMPARTNEROBJNR Allow NULL? 
8VALIDFROMPeriod Start Datenvarchar80DATS(N'00000000')YesRECAPERIODFROM Allow NULL? 
9SETTL_GUIDUnique Key of Settlementvarbinary160RAWYesRECASETTLGUID
10CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
11FLOWTYPEFlow Typenvarchar40CHAR(N' ')YesTIVCDFLOWTYPERECDFLOWTYPE Allow NULL? 
12IS_ITAX_OPTINGOptschar10CHAR(N' ')YesRESCISITAXOPTING Allow NULL? 
13TAXTYPETax Typenvarchar40CHAR(N' ')YesTIVRATAXTYPERERATAXTYPE Allow NULL? 
14TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
15TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
16TAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
17GROSSAMOUNTGross Amount in Transaction Currencydecimal152CURR((0))YesRERAGROSSAMOUNT
18NET_AMOUNTNet Amount in Transaction Currencydecimal152CURR((0))YesRERANETAMOUNT
19NETAMTOPTINGNet Amount of the Opting Sharedecimal152CURR((0))YesRESCNETAMTOPTING
20TAX_AMOUNTTax Amount in Transaction Currencydecimal152CURR((0))YesRERATAXAMOUNT
21NETAMTNONDEDTAXNet Amount of the Non-Opting Sharedecimal152CURR((0))YesRESCNETAMTNONDEDTAX
22DEDUCT_TAXDeductible Tax Amountdecimal152CURR((0))YesRERADEDTAXAMT
23NONDEDUCT_TAXNon-Deductible Tax Amountdecimal152CURR((0))YesRERANONDEDTAXAMT
24NET_BALANCENet Balancedecimal152CURR((0))YesRESCNBALANCE
25TAX_BALANCETax Amount Balancedecimal152CURR((0))YesRESCTBALANCE
26ADVPAYNETAMOUNTNet Amount of Advanced Paymentdecimal152CURR((0))YesRERAADVPAYNET
27ADVPAYTAXAMOUNTTax Amount of Advance Paymentdecimal152CURR((0))YesRERAADVPAYTAX
28CHRGNETAMOUNTNet Surcharge Amountdecimal152CURR((0))YesRESCCHRGNETAMOUNT
29CHRGTAXAMOUNTTaxes on Management Costs Surchargedecimal152CURR((0))YesRESCCHRGTAXAMOUNT
30CHRGFLOWTYPEFlow Typenvarchar40CHAR(N' ')Yes*RECDFLOWTYPE Allow NULL? 
31CHRGTAXTYPETax Typenvarchar40CHAR(N' ')Yes*RERATAXTYPE Allow NULL? 
32CHRGTAXGROUPTax Groupnvarchar200CHAR(N' ')Yes*RERATAXGROUP Allow NULL? 
33CHRGTXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
34CHRGTAXDATEDate for defining tax ratesnvarchar80DATS(N'00000000')YesTXDAT Allow NULL? 
35CONDGUIDGUID (RAW16) for Conditionsvarbinary160RAWYesRECDCONDGUID
36TERMNOPYNumber of Posting Termnvarchar40CHAR(N' ')YesRECDTERMNOPY Allow NULL? 
37ISCDSPLITCondition Splitchar10CHAR(N' ')YesRETMISCDSPLIT Allow NULL? 
38ISGROSSCondition Amount Is Gross Amountchar10CHAR(N' ')YesRECDISGROSS Allow NULL? 
39CTFCGROSSAMOUNTGross Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCGROSSAMOUNT
40CTFCNETAMOUNTNet Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCNETAMOUNT
41CTFCTAXAMOUNTTax Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCTAXAMOUNT
42CTFCCHRGNETAMTNet Surcharge Amountdecimal152CURR((0))YesRESCCHRGNETAMOUNT
43CTFCCHRGTAXAMTTaxes on Management Costs Surchargedecimal152CURR((0))YesRESCCHRGTAXAMOUNT
44CTFCNETBALANCENet Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCNETAMOUNT
45CTFCTAXBALANCETax Amount in Foreign Currencydecimal152CURR((0))YesRECACTFCTAXAMOUNT
46CTFCCURRKEYForeign Currencynvarchar50CUKY(N' ')Yes*RECACTFCCURRKEY Allow NULL? 
47CTRULECurrency Translation Rulenvarchar200CHAR(N' ')Yes*RECACTRULE Allow NULL? 
48CTRATEExchange Ratedecimal95DEC((0))YesRECACTRATE
49CTDATEACTActual Translation Datenvarchar80DATS(N'00000000')YesRECACTDATEACT Allow NULL? 
50CTFCPOSTPost in Foreign Currencychar10CHAR(N' ')YesRECACTFCPOST Allow NULL? 
51POSTCDCURRPost in Condition Currencychar10CHAR(N' ')YesRECACTPOSTCDCURR Allow NULL? 
52AMOUNTUnit Pricedecimal196DEC((0))YesRECDUNITPRICE
53AMOUNT_ROUNDEDUnit Pricedecimal196DEC((0))YesRECDUNITPRICE
54GROSSAMT_ROUNDEDCondition Amount Is Gross Amountchar10CHAR(N' ')YesRECDISGROSS Allow NULL? 
55CTLCNETAMOUNTNet Amount in Local Currencydecimal152CURR((0))YesRECACTLCNETAMOUNT
56CTLCTAXAMOUNTTax Amount in Local Currencydecimal152CURR((0))YesRECACTLCTAXAMOUNT
57ROUNDTYPERounding Category of Unit Pricechar10NUMC(N'0')YesRECDROUNDTYPE Allow NULL? 
58ROUNDDECIMALNo. of decimal places to which rounding should be performedsmallint50INT2((0))YesRECDROUNDDECIMAL
59ROUNDUNITUnit to be rounded up tonvarchar40NUMC(N'0000')YesRECDROUNDUNIT Allow NULL? 
60ENTRYTYPEEntry Typenvarchar20CHAR(N' ')YesRESCCRENTRYTYPE Allow NULL? 
NamePrimaryUniqueTypeColumns
VISCRECEIVABLE~0YesYesCLUSTEREDMANDT, RECEIVABLEGUID
VISCRECEIVABLE~001NoNoNONCLUSTEREDMANDT, SETTL_GUID
VISCRECEIVABLE~KEYNoNoNONCLUSTEREDMANDT, SCS_PERIOD_GUID, CONDTYPE, VALIDTO, PARTNER, PARTNEROBJNR