SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

19 COLUMNS | 3 INDEXES | ERP 6.0 | BNK_BATCH_ITEM TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management
1	ERP EHP7	6.0	BNK_BATCH_ITEM	19	3	Batch Payment Items	Financial Supply Chain Management

TOP ERP 6.0 | BNK_BATCH_ITEM COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	GUID	GUID to identify the batch	varbinary	16	0	RAW		No		BNK_COM_BTCH_GUID
	3	ITEM_NO	Item Count Number	nvarchar	5	0	NUMC	(N'00000')	No		BNK_COM_BTCH_CNT	Allow NULL?
	4	BATCH_NO	Batch Identification Number	nvarchar	10	0	NUMC	(N'0000000000')	Yes		BNK_COM_BTCH_NO	Allow NULL?
	5	PAY_GRP_ID	Payment Group Identifier (FPM_Key)	nvarchar	15	0	CHAR	(N' ')	Yes		BNK_COM_PAY_GRP_ID	Allow NULL?
	6	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	CHAR	(N' ')	Yes	*	LIFNR	Allow NULL?
	7	KUNNR	Customer Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	KUNNR	Allow NULL?
	8	EMPFG	Payee code	nvarchar	16	0	CHAR	(N' ')	Yes		EMPFG	Allow NULL?
	9	VBLNR	Document Number of the Payment Document	nvarchar	10	0	CHAR	(N' ')	Yes		VBLNR	Allow NULL?
	10	GRPNO	Grouping Criterium for Payments	int	10	0	INT4	((0))	Yes		GRPNO_FPM	Allow NULL?
	11	LAUFD_O	Date on Which the Program Is to Be Run	nvarchar	8	0	DATS	(N'00000000')	Yes		LAUFD	Allow NULL?
	12	LAUFI_O	Additional Identification	nvarchar	6	0	CHAR	(N' ')	Yes		LAUFI	Allow NULL?
	13	ZBUKR	Paying company code	nvarchar	4	0	CHAR	(N' ')	Yes	*	DZBUKR	Allow NULL?
	14	LAUFD	Merge Date	nvarchar	8	0	DATS	(N'00000000')	Yes		BNK_COM_BTCH_MRGE_DAT	Allow NULL?
	15	LAUFI	Merge Id	nvarchar	6	0	CHAR	(N' ')	Yes		BNK_COM_BTCH_MRGE_ID	Allow NULL?
	16	XVORL	Indicator: Only Proposal Run?	char	1	0	CHAR	(N' ')	Yes		XVORL	Allow NULL?
	17	STATUS	Status Id	varbinary	16	0	RAW		Yes		BNK_COM_BTCH_STATUS_ID
	18	AMT_RULECU	Payment amount in rule currency	decimal	13	2	CURR	((0))	Yes		BNK_COM_PYMNTAMT_IN_RULCU
	19	HBKID	Short Key for a House Bank	nvarchar	5	0	CHAR	(N' ')	Yes	*	HBKID	Allow NULL?

TOP ERP 6.0 | BNK_BATCH_ITEM INDEXES

Name	Primary	Unique	Type	Columns
BNK_BATCH_ITEM~0	Yes	Yes	CLUSTERED	ITEM_NO, GUID, MANDT
BNK_BATCH_ITEM~001	No	No	NONCLUSTERED	LAUFI, LAUFD, ZBUKR, LAUFI_O, LAUFD_O, GRPNO, VBLNR, EMPFG, KUNNR, LIFNR
BNK_BATCH_ITEM~002	No	No	NONCLUSTERED	VBLNR