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

15 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_TOVR TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_DB_TOVR	15	2	Provisional Turnover (Based on Value Date, aft.Posting Date)	FSCM In-House Cash

TOP ERP 6.0 | IHC_DB_TOVR 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	T000	MANDT	Allow NULL?
	2	GUID	IHC GUID	varbinary	16	0	RAW		No		IHC_DTE_GUID16
	3	UNIT	Bank Area	nvarchar	4	0	CHAR	(N' ')	Yes		IHC_DTE_UNIT	Allow NULL?
	4	ACCTNO	External Account Number	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_ACTEXT	Allow NULL?
	5	BAL_TYPE	Type of Balance	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_BALTYP	Allow NULL?
	6	BAL_GRAN	Granularity of Balance	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_BALGRN	Allow NULL?
	7	FLOW_CAT	Credit/Debit Indicator	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_FLOW_CAT	Allow NULL?
	8	ITEM_CAT	Item Type	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_ITEM_CAT	Allow NULL?
	9	BAL_YEAR	Balance Year	nvarchar	4	0	NUMC	(N'0000')	Yes		IHC_DTE_BYEAR	Allow NULL?
	10	BAL_MONTH	Balance Month	nvarchar	2	0	NUMC	(N'00')	Yes		IHC_DTE_BMONTH	Allow NULL?
	11	BAL_DAY	Balance Date	tinyint	3	0	INT1	((0))	Yes		IHC_DTE_BDAY
	12	TACURR	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_TRANSACTION_CURRENCY	Allow NULL?
	13	ACCCURR	Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_ACCOUNT_CURRENCY	Allow NULL?
	14	ACCBALANCE	Balance in Account Currency	decimal	23	2	CURR	((0))	Yes		IHC_DTE_ABAL
	15	TABALANCE	Balance in Transaction Currency	decimal	23	2	CURR	((0))	Yes		IHC_DTE_TBAL

TOP ERP 6.0 | IHC_DB_TOVR INDEXES

Name	Primary	Unique	Type	Columns
IHC_DB_TOVR~0	Yes	Yes	CLUSTERED	GUID, MANDT
IHC_DB_TOVR~001	No	No	NONCLUSTERED	TACURR, BAL_DAY, BAL_MONTH, BAL_YEAR, ITEM_CAT, FLOW_CAT, BAL_GRAN, BAL_TYPE, ACCTNO, UNIT