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 :: Treasury and Risk Management :: Transaction Manager :: Transfer to Financial Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TLVT_MANUAL_VAL191Book Values for Manual Valuation of PositionsTransfer to Financial Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, KEY_DATE, VALUATION_AREA, VALUATION_CLASS, COMPANY_CODE, SECURITY_ACCOUNT, SECURITY_ID, PORTFOLIO, ACCOUNT_GROUP, LOANS_CONTRACT, LOT_ID, DEAL_NUMBER, FUND, GRANT_NBR, OBV_EC_CL, OBV_EC_PC, POSITION_CURR, OBV_EC_VC, VALUATION_CURR FROM TLVT_MANUAL_VAL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KEY_DATEKey Date for Valuationnvarchar80DATS(N'00000000')NoTPM_VAL_KEYDATE Allow NULL? 
3VALUATION_AREAValuation Areanvarchar30CHAR(N' ')NoTRGC_VAL_AREATPM_VAL_AREA Allow NULL? 
4VALUATION_CLASSValuation Classnvarchar40NUMC(N'0000')NoTRGC_VAL_CLASSTPM_VAL_CLASS Allow NULL? 
5COMPANY_CODECompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
6SECURITY_ACCOUNTSecurities Accountnvarchar100CHAR(N' ')NoTWD01RLDEPO Allow NULL? 
7SECURITY_IDSecurity ID Numbernvarchar130CHAR(N' ')NoVWPANLAVVRANLW Allow NULL? 
8PORTFOLIOPortfolionvarchar100CHAR(N' ')NoTWPOBRPORTB Allow NULL? 
9ACCOUNT_GROUPSecurities Account Groupnvarchar100CHAR(N' ')NoTRGT_SECACCGRPTPM_SEC_ACCT_GRP Allow NULL? 
10LOANS_CONTRACTContract Numbernvarchar130CHAR(N' ')NoVDARLRANL Allow NULL? 
11LOT_IDIdentifier of the Lotvarbinary160RAWNoTPM_LOT_ID
12DEAL_NUMBERFinancial Transactionnvarchar130CHAR(N' ')NoVTBFHATB_RFHA Allow NULL? 
13FUNDFundnvarchar100CHAR(N' ')No*FM_FUND Allow NULL? 
14GRANT_NBRGrantnvarchar200CHAR(N' ')NoGM_GRANT_NBR Allow NULL? 
15OBV_EC_CLNew Book Value Exclusive of Costs - Clean - Position Crcydecimal212CURR((0))YesTPM_NBV_EC_IDX_CLEAN_PC
16OBV_EC_PCNew Book Value Exclusive of Costs in Position Currencydecimal212CURR((0))YesTPM_NBV_EC_PC
17POSITION_CURRPosition Currencynvarchar50CUKY(N' ')YesTCURCTPM_POSITION_CURR Allow NULL? 
18OBV_EC_VCNew Book Value Excluding Costs in Valuation Currencydecimal212CURR((0))YesTPM_NBV_EC_VC
19VALUATION_CURRValuation Currencynvarchar50CUKY(N' ')YesTCURCTPM_VALUATION_CURR Allow NULL? 
NamePrimaryUniqueTypeColumns
TLVT_MANUAL_VAL~0YesYesCLUSTEREDMANDT, KEY_DATE, VALUATION_AREA, VALUATION_CLASS, COMPANY_CODE, SECURITY_ACCOUNT, SECURITY_ID, PORTFOLIO, ACCOUNT_GROUP, LOANS_CONTRACT, LOT_ID, DEAL_NUMBER, FUND, GRANT_NBR