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
Financials :: Financial Supply Chain Management :: Collections Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UDM_P2P_ATTR292Promise to PayBasic Functions
SQL:  selectupdate insert create

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

SELECT MANDT, CASE_GUID, FIN_COMP_CODE, FIN_CUSTOMER, FIN_INVOICE_TYPE, FIN_INVOICE_KEY, FIN_PROMISED_AMT, FIN_PAID_AMOUNT, FIN_P2P_CURR, FIN_P2P_DUE_DATE, FIN_P2P_DATE, FIN_LAST_PAYMENT, FIN_P2P_STATE, FIN_P2P_LEVEL, FIN_PROMISED_BY, FIN_CONTACT_MAIL, FIN_CONTACT_TEL, FIN_CONTACT_FAX, FIN_CONTACT_FAXC, FIN_CONTACT_KEY, FIN_PROC_SEQNR, FIN_LOG_SYSTEM, FIN_RFC_CREATOR, FIN_NO_OF_INST, FIN_PAID_OS, FIN_PAID_NOT_OS, FIN_NXT_INST_DUE, FIN_NXT_INST_AMT, FIN_MULT_INV_CTX FROM UDM_P2P_ATTR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CASE_GUIDFSCM-DM: GUID (Internal Key of Dispute Case)nvarchar320CHAR(N' ')NoBDM_CASE_GUID Allow NULL? 
3FIN_COMP_CODECompany Codenvarchar40CHAR(N' ')YesBDM_COMP_CODE Allow NULL? 
4FIN_CUSTOMERKey of Customer in Accounts Receivable Accountingnvarchar100CHAR(N' ')YesUDM_KUNNR Allow NULL? 
5FIN_INVOICE_TYPEObject Typenvarchar100CHAR(N' ')Yes*SWO_OBJTYP Allow NULL? 
6FIN_INVOICE_KEYObject keynvarchar700CHAR(N' ')YesSWO_TYPEID Allow NULL? 
7FIN_PROMISED_AMTAmount Promised for Paymentdecimal152CURR((0))YesBDM_PROMISED_AMOUNT
8FIN_PAID_AMOUNTAmount Paiddecimal152CURR((0))YesBDM_PAID_AMOUNT
9FIN_P2P_CURRCurrency of Promise to Paynvarchar50CUKY(N' ')Yes*BDM_PROMISE_CURR Allow NULL? 
10FIN_P2P_DUE_DATEDate for Which Payment Is Promisednvarchar80DATS(N'00000000')YesBDM_PROMISE_DUE_DATE Allow NULL? 
11FIN_P2P_DATEDate on Which Promise to Pay Was Givennvarchar80DATS(N'00000000')YesBDM_PROMISE_DATE Allow NULL? 
12FIN_LAST_PAYMENTDate of Last Paymentnvarchar80DATS(N'00000000')YesBDM_LAST_PAYMENT_DATE Allow NULL? 
13FIN_P2P_STATEState of Promise to Paychar10CHAR(N' ')YesBDM_PROMISE_STATE Allow NULL? 
14FIN_P2P_LEVELLevel of Promise to Paytinyint30INT1((0))YesBDM_PROMISE_LEVEL
15FIN_PROMISED_BYClerk That Gave the Promise to Paynvarchar400CHAR(N' ')YesBDM_PROMISED_BY Allow NULL? 
16FIN_CONTACT_MAILe-mail Address of Contact Person at Business Partnernvarchar1280CHAR(N' ')YesUDM_CONTACT_EMAIL Allow NULL? 
17FIN_CONTACT_TELTelephone Number of Contact Person at Business Partnernvarchar300CHAR(N' ')YesUDM_CONTACT_PHONE Allow NULL? 
18FIN_CONTACT_FAXFax Number of Contact Person at Business Partnernvarchar300CHAR(N' ')YesUDM_CONTACT_FAX Allow NULL? 
19FIN_CONTACT_FAXCCountry of Fax Numbernvarchar30CHAR(N' ')Yes*UDM_CONTACT_FAXC Allow NULL? 
20FIN_CONTACT_KEYContact Person Keynvarchar100CHAR(N' ')YesUDM_CONTACT_KEY Allow NULL? 
21FIN_PROC_SEQNRSequential Number of Processnvarchar30NUMC(N'000')YesUDM_PROC_SEQNR Allow NULL? 
22FIN_LOG_SYSTEMLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
23FIN_RFC_CREATORUser That Created the Dispute Case via RFCnvarchar120CHAR(N' ')Yes*UDM_RFC_CREATOR Allow NULL? 
24FIN_NO_OF_INSTNumber of Installments in the Promise to Pay in Installmentsint100INT4((0))YesBDM_NO_OF_INSTMNTS Allow NULL? 
25FIN_PAID_OSInstallment Amounts Paid on Scheduledecimal152CURR((0))YesBDM_PAID_ON_SCHEDULE
26FIN_PAID_NOT_OSInstallment Amounts Not Paid on Scheduledecimal152CURR((0))YesBDM_PAID_NOT_ON_SCHEDULE
27FIN_NXT_INST_DUEDue Date of Next Open Installmentnvarchar80DATS(N'00000000')YesUDM_NEXT_INST_DUE_DATE Allow NULL? 
28FIN_NXT_INST_AMTOpen Amount of Next Installmentdecimal152CURR((0))YesUDM_NEXT_INST_OPEN_AMT
29FIN_MULT_INV_CTXUUID in character formnvarchar320CHAR(N' ')YesSYSUUID_C Allow NULL? 
NamePrimaryUniqueTypeColumns
UDM_P2P_ATTR~0YesYesCLUSTEREDMANDT, CASE_GUID
UDM_P2P_ATTR~1NoNoNONCLUSTEREDFIN_INVOICE_TYPE, FIN_INVOICE_KEY