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  | TINV_INV_LINE_A
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
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_INV_LINE_A302Payment Advice LineIntercompany Data Exchange
SQL:  selectupdate insert create

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

SELECT MANDT, INT_INV_DOC_NO, INT_INV_LINE_NO, BETRW, BETRW_NET, BETRW_REQ, BETRW_SKONTO, CURRENCY, TAXBW, STPRZ, MWSKZ, DATE_OF_PAYMENT, PAYMENTDATE, EXT_LINE_NO, DATE_FROM, DATE_TO, LINE_TYPE, TRANSF_RELEVANT, TRANSF_DONE, RSTGR, INT_IDENT_TYPE, INT_IDENT, EXT_PARTNER, INT_PARTNER, EXT_INVOICE_NO, OWN_INVOICE_NO, VTREF, CONTRACT, VKONT_PAY, BVRKO FROM TINV_INV_LINE_A
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Documentnvarchar180NUMC(N'000000000000000000')NoINV_INT_INV_DOC_NO Allow NULL? 
3INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note Documentnvarchar80NUMC(N'00000000')NoINV_INT_INV_LINE_NO Allow NULL? 
4BETRWGross Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesINV_BETRW_GROSS
5BETRW_NETNet Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesINV_BETRW_NET
6BETRW_REQRequested Gross Amount in Transaction Currencydecimal132CURR((0))YesINV_REQ_BETRW_GROSS
7BETRW_SKONTOCash Discount Amount in Transaction Currency with +/+ Signdecimal132CURR((0))YesINV_BETRW_SKONTO
8CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
9TAXBWTax Amount in Transaction Currencydecimal132CURR((0))YesINV_TAXBW
10STPRZTax ratedecimal60DEC((0))YesSTRPZ_KK_1
11MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
12DATE_OF_PAYMENTDue Datenvarchar80DATS(N'00000000')YesINV_DATE_OF_PAYMENT Allow NULL? 
13PAYMENTDATEPayment Datenvarchar80DATS(N'00000000')YesINV_PAYMENTDATE Allow NULL? 
14EXT_LINE_NOExternal Document Line Item Numbernvarchar60NUMC(N'000000')YesINV_EXT_LINE_NO Allow NULL? 
15DATE_FROMStart of Periodnvarchar80DATS(N'00000000')YesINV_DATE_FROM Allow NULL? 
16DATE_TOEnd of Periodnvarchar80DATS(N'00000000')YesINV_DATE_TO Allow NULL? 
17LINE_TYPELine Typenvarchar40NUMC(N'0000')YesTINV_C_LINETYPEINV_LINE_TYPE Allow NULL? 
18TRANSF_RELEVANTRelevant to Transferchar10CHAR(N' ')YesINV_KZ_TRANSF_RELEVANT Allow NULL? 
19TRANSF_DONEData Transferredchar10CHAR(N' ')YesINV_KZ_TRANSF_DONE Allow NULL? 
20RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesTINV_C_ADJ_RSNRSTGR Allow NULL? 
21INT_IDENT_TYPEType of Internal Identifiernvarchar20NUMC(N'00')YesINV_INT_IDENT_TYPE Allow NULL? 
22INT_IDENTInternal Document Identificationnvarchar500CHAR(N' ')YesINV_INT_IDENT Allow NULL? 
23EXT_PARTNERBusiness Partner Number in External Systemnvarchar200CHAR(N' ')YesBU_BPEXT Allow NULL? 
24INT_PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
25EXT_INVOICE_NOExternal Document Numbernvarchar400CHAR(N' ')YesINV_EXT_DOC_NO_ADVICE Allow NULL? 
26OWN_INVOICE_NOInternal Document Numbernvarchar400CHAR(N' ')YesINV_OWN_INVOICE_NO Allow NULL? 
27VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
28CONTRACTContractnvarchar100CHAR(N' ')YesINV_CONTRACT Allow NULL? 
29VKONT_PAYContract Account for Paymentnvarchar120CHAR(N' ')Yes*INV_VKONT_PAY Allow NULL? 
30BVRKOClearing Account for Aggregation/Payment Distributionnvarchar100CHAR(N' ')Yes*INV_BVRKO Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_INV_LINE_A~0YesYesCLUSTEREDMANDT, INT_INV_DOC_NO, INT_INV_LINE_NO
TINV_INV_LINE_A~00NoNoNONCLUSTEREDMANDT, INT_IDENT_TYPE, INT_IDENT

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