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 :: Credit Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UKM_CHCK_STEP111SAP Credit Management: Assignment of Check Rule - CheckBasic Functions
SQL:  selectupdate insert create

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

SELECT CLIENT, CHECK_RULE, CHECK_STEP, DUNNG_LEVEL, OLDEST_OPEN_ITEM, SYST_GROUP, CREDIT_HORIZON, IDX_FIGURE, SECURITY, INSURANCE, ADJUSTMENT FROM UKM_CHCK_STEP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CHECK_RULERule for Credit Checknvarchar100CHAR(N' ')NoUKM_CHCK_RULEUKM_CHECK_RULE Allow NULL? 
3CHECK_STEPIndividual Step of Credit Checknvarchar30CHAR(N' ')NoUKM_CHECK_STEPSUKM_CHECK_STEP Allow NULL? 
4DUNNG_LEVELHighest Dunning Level of Business Partnernvarchar100CHAR(N' ')YesUKM_DUNN_MAX_LV Allow NULL? 
5OLDEST_OPEN_ITEMNumber of Days Oldest Open Item May Be Overduenvarchar30NUMC(N'000')YesUKM_OITOL Allow NULL? 
6SYST_GROUPSystem Group for Liability Querynvarchar20NUMC(N'00')YesUKM_SYST_GRPUKM_SYSTEM_GROUP Allow NULL? 
7CREDIT_HORIZONCredit Horizon in Daysnvarchar30NUMC(N'000')YesUKM_CREDIT_HORIZON Allow NULL? 
8IDX_FIGUREKey Figure in FI Summarydecimal60DEC((0))YesUKM_IDX_FIGURE
9SECURITYConsider Collateralchar10CHAR(N' ')YesUKM_SECURITY Allow NULL? 
10INSURANCEConsider Credit Insurancechar10CHAR(N' ')YesUKM_INSURANCE Allow NULL? 
11ADJUSTMENTInclude Additional Adjustmentschar10CHAR(N' ')YesUKM_ADJUSTMENT Allow NULL? 
NamePrimaryUniqueTypeColumns
UKM_CHCK_STEP~0YesYesCLUSTEREDCLIENT, CHECK_RULE, CHECK_STEP