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
Financial Services :: Collateral Management System :: Master Data :: Receivable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0CMS_RBL554Receivable DetailsReceivable
SQL:  selectupdate insert create

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

SELECT MANDT, RBL_GUID, CREDITSYSTEM, RBL_ID, PAR_GUID, POSITIONID, PRD_CLASS, PRODUCT, RBL_ORG_UNIT, IND_CREDIT, OTHERBANK, DESCR, ADMIN_ORG_UNIT, STATUS, REF_CRDSYS, REF_ID, VALID_FROM, VALID_TO, FIXED_FROM, FIXED_TO, CONT_AMOUNT, CONT_CURRENCY, AMT_MAXRISK, AMT_CURRRISK, CURR_RISK, AMT_OBLIG, CURR_OBLIG, AMT_UTIL, CURR_UTIL, AMT_DRAWDOWN, CURR_DRAWDOWN, AMT_INTEREST, CURR_INTEREST, AMT_FEES, CURR_FEES, AMT_1, CURR_1, AMT_2, CURR_2, AMT_3, CURR_3, AMT_4, CURR_4, AMT_DEBT_ARR, CURR_DEBT_ARR, ORG_UNIT1, ORG_UNIT2, ORG_UNIT3, ORG_UNIT4, ORG_UNIT5, CREATED_BY, CREATED_AT, CHANGED_BY, CHANGED_AT, SOURCEOFENTRY FROM CMS_RBL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2RBL_GUIDGUID for Table CMS_RBLvarbinary160RAWNoCMS_DTE_RBL_GUID
3CREDITSYSTEMCredit Systemnvarchar30CHAR(N' ')YesTCMS_RBL_CRDSYSCMS_DTE_RBL_CRDSYS Allow NULL? 
4RBL_IDReceivable IDnvarchar640CHAR(N' ')YesCMS_DTE_RBL_ID Allow NULL? 
5PAR_GUIDReceivable Parent Guidvarbinary160RAWYesCMS_DTE_RBL_PAR_GUID
6POSITIONIDReceivable Position IDnvarchar40NUMC(N'0000')YesCMS_DTE_POSID Allow NULL? 
7PRD_CLASSProduct Classnvarchar60CHAR(N' ')YesTCMS_PRDCMS_DTE_PRD_CLASS Allow NULL? 
8PRODUCTProduct of Receivablenvarchar120CHAR(N' ')YesTCMS_RBL_PRODCMS_DTE_RBL_PROD Allow NULL? 
9RBL_ORG_UNITOrganization Unit for a Receivablenvarchar100CHAR(N' ')YesTCMS_RBL_ORGCMS_DTE_RBL_ORG_UNIT Allow NULL? 
10IND_CREDITIndicator to specify if Receivable is Credit/Debit to Bankchar10CHAR(N' ')YesCMS_DTE_IND_CREDIT Allow NULL? 
11OTHERBANKIndicates that the Receivable belongs to an External Bankchar10CHAR(N' ')YesCMS_DTE_RBL_OTHERBANK Allow NULL? 
12DESCRDescription of Receivablenvarchar600CHAR(N' ')YesCMS_DTE_RBL_DESCRIPTION Allow NULL? 
13ADMIN_ORG_UNITAdministration Organizational Unitnvarchar120CHAR(N' ')YesCMS_DTE_ADMINORG Allow NULL? 
14STATUSStatus of Receivablenvarchar20CHAR(N' ')YesCMS_DTE_RBL_STATUS Allow NULL? 
15REF_CRDSYSReference to Credit Systemnvarchar30CHAR(N' ')YesTCMS_RBL_CRDSYSCMS_DTE_RBL_REFCRDSYS Allow NULL? 
16REF_IDReceivable Idnvarchar640CHAR(N' ')YesCMS_DTE_RBL_REFID Allow NULL? 
17VALID_FROMDate from which the Risk stands Validnvarchar150NUMC(N'000000000000000')YesCMS_DTE_RBL_VALID_FROM Allow NULL? 
18VALID_TODate until which the Risk stands Validnvarchar150NUMC(N'000000000000000')YesCMS_DTE_RBL_VALID_TO Allow NULL? 
19FIXED_FROMStart Date of Fixed Period of Receivable Conditionsnvarchar150NUMC(N'000000000000000')YesCMS_DTE_RBL_FIXED_FROM Allow NULL? 
20FIXED_TOEnd Date of Fixed Period of Receivable Conditionsnvarchar150NUMC(N'000000000000000')YesCMS_DTE_RBL_FIXED_TO Allow NULL? 
21CONT_AMOUNTAmount of Receivable Contractdecimal172CURR((0))YesCMS_DTE_RBL_CONTAMT
22CONT_CURRENCYReceivable Contract Currencynvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CONTCURR Allow NULL? 
23AMT_MAXRISKMaximum Riskdecimal172CURR((0))YesCMS_DTE_RBL_MAXRISK
24AMT_CURRRISKCurrent Riskdecimal172CURR((0))YesCMS_DTE_RBL_CURRRISK
25CURR_RISKCurrency for Receivable Risk Amountsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_RISKCURR Allow NULL? 
26AMT_OBLIGDisbursement Obligationdecimal172CURR((0))YesCMS_DTE_RBL_OBLIG
27CURR_OBLIGCurrency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
28AMT_UTILUtilization Amountdecimal172CURR((0))YesCMS_DTE_RBL_UTIL
29CURR_UTILCurrency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
30AMT_DRAWDOWNDrawdown of Receivabledecimal172CURR((0))YesCMS_DTE_RBL_DRAWDOWN
31CURR_DRAWDOWNCurrency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
32AMT_INTERESTOutstanding Interest Amountdecimal172CURR((0))YesCMS_DTE_RBL_INTEREST
33CURR_INTERESTCurrency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
34AMT_FEESFees Amountdecimal172CURR((0))YesCMS_DTE_RBL_FEES
35CURR_FEESCurrency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
36AMT_1Receivable Amountdecimal172CURR((0))YesCMS_DTE_RBL_AMT
37CURR_1Currency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
38AMT_2Receivable Amountdecimal172CURR((0))YesCMS_DTE_RBL_AMT
39CURR_2Currency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
40AMT_3Receivable Amountdecimal172CURR((0))YesCMS_DTE_RBL_AMT
41CURR_3Currency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
42AMT_4Receivable Amountdecimal172CURR((0))YesCMS_DTE_RBL_AMT
43CURR_4Currency of Receivable Capitalsnvarchar50CUKY(N' ')Yes*CMS_DTE_RBL_CAPCURR Allow NULL? 
44AMT_DEBT_ARRDebt in arrearsdecimal172CURR((0))YesCMS_DTE_RBL_DEBT_ARREARS
45CURR_DEBT_ARRCurrency of Receivable Capitalsnvarchar50CUKY(N' ')YesTCURCCMS_DTE_RBL_CAPCURR Allow NULL? 
46ORG_UNIT1Organizational Unit 1: Receivablenvarchar100CHAR(N' ')Yes*CMS_DTE_RBL_ORG_UNIT1 Allow NULL? 
47ORG_UNIT2Organizational Unit 2: Receivablenvarchar100CHAR(N' ')Yes*CMS_DTE_RBL_ORG_UNIT2 Allow NULL? 
48ORG_UNIT3Organizational Unit 3: Receivablenvarchar100CHAR(N' ')Yes*CMS_DTE_RBL_ORG_UNIT3 Allow NULL? 
49ORG_UNIT4Organizational Unit 4: Receivablenvarchar100CHAR(N' ')Yes*CMS_DTE_RBL_ORG_UNIT4 Allow NULL? 
50ORG_UNIT5Organizational Unit 5: Receivablenvarchar100CHAR(N' ')Yes*CMS_DTE_RBL_ORG_UNIT5 Allow NULL? 
51CREATED_BYLogin ID of the User who created the Recordnvarchar120CHAR(N' ')YesCMS_DTE_USER Allow NULL? 
52CREATED_ATCreation Timestampdecimal150DEC((0))YesCMS_DTE_CREATED_AT
53CHANGED_BYLast Changed Bynvarchar120CHAR(N' ')YesCMS_DTE_LAST_CHNG_USER Allow NULL? 
54CHANGED_ATChange Timestampdecimal150DEC((0))YesCMS_DTE_CHANGED_AT
55SOURCEOFENTRYSource of Entrynvarchar320CHAR(N' ')YesCMS_DTE_SOURCE_OF_ENTRY Allow NULL? 
NamePrimaryUniqueTypeColumns
CMS_RBL~0YesYesCLUSTEREDRBL_GUID, MANDT
CMS_RBL~PCLNoNoNONCLUSTEREDPRD_CLASS, MANDT
CMS_RBL~PGDNoNoNONCLUSTEREDPAR_GUID, MANDT
CMS_RBL~SKYNoNoNONCLUSTEREDRBL_ID, CREDITSYSTEM, MANDT