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
Financial Accounting :: Bank Accounting :: Payment Transactions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T042E351Company Code-Specific Specifications for Payment MethodsPayment Transactions
SQL:  selectupdate insert create

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

SELECT MANDT, ZBUKR, ZLSCH, XAVIS, ANZPO, VONBT, BISBT, WAERS, XEIPO, XAUSL, XFWAE, XAUSB, XOPTB, XOPTP, AUST1, AUST2, AUSTO, ZFORN, PDFFO, WFORN, PDFWF, XFOSP, AUST3, XZFAE, XSAVI, CORRTXT, XWVBU, WANFF, WGBKZ, SVARH, SVARP, SPLBT, XZWAE, XNOTX, XEIPO_EXT FROM T042E
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ZBUKRPaying company codenvarchar40CHAR(N' ')NoT001DZBUKR Allow NULL? 
3ZLSCHPayment Methodchar10CHAR(N' ')NoT042ZDZLSCH Allow NULL? 
4XAVISIndicator: Separate Payment Advice if Form is Full?char10CHAR(N' ')YesXAVIS Allow NULL? 
5ANZPOMaximum Number of Items on a Formnvarchar20NUMC(N'00')YesANZPO_042Z Allow NULL? 
6VONBTMinimum Amount for a Payment Using this Payment Methoddecimal132CURR((0))YesVONBT_042Z
7BISBTMaximum Amount for a Payment with this Payment Methoddecimal132CURR((0))YesBISBT_042Z
8WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
9XEIPOIndicator: One Payment per Item?char10CHAR(N' ')YesXEIPO_042Z Allow NULL? 
10XAUSLIndicator: Foreign Business Partner Allowed?char10CHAR(N' ')YesXAUSL_042Z Allow NULL? 
11XFWAEIndicator: Payment Method for Foreign Currencies Allowedchar10CHAR(N' ')YesXFWAE_042Z Allow NULL? 
12XAUSBIndicator: Payment via Cust./Vend. Bank Abroad Allowed?char10CHAR(N' ')YesXAUSB_042Z Allow NULL? 
13XOPTBIndicator: Carry Out Bank Selection by Bank Groupchar10CHAR(N' ')YesXOPTB_042Z Allow NULL? 
14XOPTPIndicator: Carry Out Bank Selection by Postal Codechar10CHAR(N' ')YesXOPTP_042Z Allow NULL? 
15AUST1Issuer on the Formnvarchar350CHAR(N' ')YesAUSTX_042E Allow NULL? 
16AUST2Issuer on the Formnvarchar350CHAR(N' ')YesAUSTX_042E Allow NULL? 
17AUSTOIssuer on the Formnvarchar350CHAR(N' ')YesAUSTX_042E Allow NULL? 
18ZFORNName of the Form for the Payment Transfer Mediumnvarchar160CHAR(N' ')YesDZFORN Allow NULL? 
19PDFFOName of the PDF-based Form for the Payment Mediumnvarchar300CHAR(N' ')YesDZFORN_PDF Allow NULL? 
20WFORNName of Next Formnvarchar160CHAR(N' ')YesWFORN Allow NULL? 
21PDFWFName of the Next PDF-based Formnvarchar300CHAR(N' ')YesWFORN_PDF Allow NULL? 
22XFOSPIndicator: Extra Forms if Form is Fullchar10CHAR(N' ')YesXFOSP Allow NULL? 
23AUST3Issuer on the Formnvarchar350CHAR(N' ')YesAUSTX_042E Allow NULL? 
24XZFAEIndicator: Payment per Due Daychar10CHAR(N' ')YesXZFAE Allow NULL? 
25XSAVIIndicator: Always Payment Advice Notes for this Payment Mthdchar10CHAR(N' ')YesXSAVI Allow NULL? 
26CORRTXTSmart Forms: Name of a text modulenvarchar300CHAR(N' ')YesT042ECTTDTXTNAME Allow NULL? 
27XWVBUIndicator: Line Item for Bill Liability at the Bank?char10CHAR(N' ')YesXWVBU_042Z Allow NULL? 
28WANFFNumber of Days Until Bill of Exchange Pmnt Request Due Datenvarchar20NUMC(N'00')YesWANFF Allow NULL? 
29WGBKZIndicator for the bill of exchange protestchar10CHAR(N' ')YesWGBKZ Allow NULL? 
30SVARHSort Variant for Payment Transaction Correspondencenvarchar30CHAR(N' ')YesT021MSVARH Allow NULL? 
31SVARPSort Variant for the Line Itemsnvarchar30CHAR(N' ')YesT021MSVARP Allow NULL? 
32SPLBTDistribution into payments up to a maximum of this amountdecimal132CURR((0))YesSPLBT
33XZWAEIndicator: Amount Limits in EURchar10CHAR(N' ')YesXZWAE Allow NULL? 
34XNOTXIndicator: Do Not Consider Item Textchar10CHAR(N' ')YesXSGTXT_NO Allow NULL? 
35XEIPO_EXTIndicator: Extended Individual Paymentchar10CHAR(N' ')YesXEIPO_EXT_042Z Allow NULL? 
NamePrimaryUniqueTypeColumns
T042E~0YesYesCLUSTEREDZLSCH, ZBUKR, MANDT