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

Home | ERP 6.0  | TRACT_DOCUMENT
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 EHP76.0TRACT_DOCUMENT344Treasury: Accounting Adaptor DocumentTransfer to Financial Accounting
SQL:  selectupdate insert create

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

SELECT MANDT, OS_GUID, BUSTRANSID, DOCUMENTID, TR_ACC_CODE, VALUATION_AREA, AWREF, AWORG, ACPOSTINGDATE, ACPOSTINGPERIOD, ACPOSTINGYEAR, REVERSAL_AWREF, REVERSAL_AWORG, ACREVERSALDATE, ACREVERSALPERIOD, ACREVERSALYEAR, DOCUMENT_STATE, LEDGERSELECTION, SPECIALLEDGER, DOCUMENT_DATE, ACC_PRINCIPLE, POST_CAT, CREATE_CAT, REF_BUSTRANSID, BUSTRANSCAT, DEAL_NUMBER, BKTXT, XBLNR, ACREVERSALREASON, TR_REV_REASON, BUPLA, SECCO, USER_NDATA_CLS, USER_NDATA_OID FROM TRACT_DOCUMENT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OS_GUIDObject Identity in Database Formatnvarchar320CHAR(N' ')NoTPM_DB_OS_GUID Allow NULL? 
3BUSTRANSIDIdentifier of the Distributor Business Transactionvarbinary160RAWYesTPM_BUSTRANSID
4DOCUMENTIDDistributor Document IDvarbinary160RAWYesTPM_TRDDOCID
5TR_ACC_CODEAccounting Codenvarchar40CHAR(N' ')Yes*TPM_ACC_CODE Allow NULL? 
6VALUATION_AREAValuation Areanvarchar30CHAR(N' ')Yes*TPM_VAL_AREA Allow NULL? 
7AWREFReference Document Numbernvarchar100CHAR(N' ')YesAWREF Allow NULL? 
8AWORGReference Organizational Unitsnvarchar100CHAR(N' ')YesAWORG Allow NULL? 
9ACPOSTINGDATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
10ACPOSTINGPERIODFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
11ACPOSTINGYEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
12REVERSAL_AWREFReversal Reference Document Numbernvarchar100CHAR(N' ')YesREVERSAL_AWREF Allow NULL? 
13REVERSAL_AWORGReversal Reference Organizational Unitsnvarchar100CHAR(N' ')YesREVERSAL_AWORG Allow NULL? 
14ACREVERSALDATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
15ACREVERSALPERIODFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
16ACREVERSALYEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
17DOCUMENT_STATETRAC Document Statuschar10CHAR(N' ')YesTPM_TRACDOCSTATE Allow NULL? 
18LEDGERSELECTIONAccounting Ledger Selectiontinyint30INT1((0))YesTPM_LEDGER_SELECTION
19SPECIALLEDGERLedgernvarchar20CHAR(N' ')Yes*RLDNR Allow NULL? 
20DOCUMENT_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
21ACC_PRINCIPLEAccounting Principlenvarchar40CHAR(N' ')Yes*ACCOUNTING_PRINCIPLE Allow NULL? 
22POST_CATUpdate to Financial Accounting Indicatorchar10CHAR(N' ')YesTPM_TRAC_POST_CATEGORY Allow NULL? 
23CREATE_CATIndicator: Generate TRAC Document in Releasechar10CHAR(N' ')YesTPM_TRAC_CREATE_CATEGORY Allow NULL? 
24REF_BUSTRANSIDBusiness Transaction ID of Reference Business Transactionvarbinary160RAWYesTPM_REFBUSTRANSID
25BUSTRANSCATBusiness Transaction Categorynvarchar40NUMC(N'0000')YesTRDTS_BT_CATTPM_BUSTRANSCAT Allow NULL? 
26DEAL_NUMBERFinancial Transactionnvarchar130CHAR(N' ')Yes*TB_RFHA Allow NULL? 
27BKTXTDocument Header Textnvarchar250CHAR(N' ')YesBKTXT Allow NULL? 
28XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
29ACREVERSALREASONReason for Reversalnvarchar20CHAR(N' ')Yes*STGRD Allow NULL? 
30TR_REV_REASONReason for Reversalnvarchar20CHAR(N' ')Yes*SSTOGRD Allow NULL? 
31BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
32SECCOSection Codenvarchar40CHAR(N' ')Yes*SECCO Allow NULL? 
33USER_NDATA_CLSObject Identity in Database Formatnvarchar320CHAR(N' ')YesTPM_DB_OS_GUID Allow NULL? 
34USER_NDATA_OIDObject Identity in Database Formatnvarchar320CHAR(N' ')YesTRGT_USER_DATATPM_DB_OS_GUID Allow NULL? 
NamePrimaryUniqueTypeColumns
TRACT_DOCUMENT~0YesYesCLUSTEREDMANDT, OS_GUID
TRACT_DOCUMENT~002NoNoNONCLUSTEREDAWORG, AWREF, MANDT
TRACT_DOCUMENT~003NoNoNONCLUSTEREDBUSTRANSID
TRACT_DOCUMENT~004NoNoNONCLUSTEREDMANDT, REVERSAL_AWREF, REVERSAL_AWORG

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy