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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

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
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data
1ERP EHP76.0BBPD_PD_INDEX_I267Index Table for a Selective First Access in GetList
SQL:  selectupdate insert create

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

SELECT CLIENT, INDEX_GUID, ITEM_GUID, HEADER_GUID, IPARTNER_GUID, IOBJECT_TYPE, IDESCRIPTION_UC, IITM_TYPE, ICREATED_AT, IPRODUCT, IORDERED_PROD, ICATEGORY, ICATEGORY_ID, IDEL_IND, ISOURCE_REL_IND, IQUANTITY, IFINAL_INV, IFINAL_ENTRY, IQUAN_ASN_E, IQUAN_CF_E, IQUAN_IV_E, IDOC_FLOW_CTRL, IPARTNER_NO, IPARTNER_FCT, IPROC_ORG, IPROC_GROUP FROM BBPD_PD_INDEX_I
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INDEX_GUIDGlobally Unique identifiervarbinary160RAWNoBBP_GUID
3ITEM_GUIDGlobally Unique identifiervarbinary160RAWYesBBP_GUID
4HEADER_GUIDGlobally Unique identifiervarbinary160RAWYesBBP_GUID
5IPARTNER_GUIDGUID for an Individual Partnervarbinary160RAWYesCRMT_PARTNER_GUID
6IOBJECT_TYPECRM Item Object Typenvarchar100CHAR(N' ')Yes*CRMT_SWO_OBJTYP_PROCESS_ITM_DB Allow NULL? 
7IDESCRIPTION_UCProduct Short Text in Upper Case for F4 Helpnvarchar400CHAR(N' ')YesCRMT_PRSHTEXTG_DB Allow NULL? 
8IITM_TYPEItem Categorynvarchar40CHAR(N' ')Yes*CRMT_ITEM_TYPE_DB Allow NULL? 
9ICREATED_ATCreated At (Output in User Time Zone)decimal150DEC((0))YesCOMT_CREATED_AT_USR
10IPRODUCTInternal Unique ID of Productvarbinary160RAWYesCRMT_PRODUCT_GUID_DB
11IORDERED_PRODProduct Name Enterednvarchar540CHAR(N' ')YesCRMT_ORDERED_PROD_DB Allow NULL? 
12ICATEGORYProduct Category GUIDvarbinary160RAWYesBBP_CATEGORY_GUID_RAW
13ICATEGORY_IDProduct Category IDnvarchar200CHAR(N' ')YesBBP_CATEGORY_ID Allow NULL? 
14IDEL_INDDeletion Indicator SRM Purchasing Documentchar10CHAR(N' ')YesBBP_DEL_IND Allow NULL? 
15ISOURCE_REL_INDIndicator - If the Document is Sourcing-Relevantchar10CHAR(N' ')YesBBP_SOURCE_REL_IND Allow NULL? 
16IQUANTITYQuantity in Order Unitdecimal133QUAN((0))YesBBP_MNG
17IFINAL_INVFinal invoice indicatorchar10CHAR(N' ')YesBBP_EREKZ Allow NULL? 
18IFINAL_ENTRYFinal Entry Indicator (Goods/Services)char10CHAR(N' ')YesBBP_FINAL_ENTRY Allow NULL? 
19IQUAN_ASN_EShipping Notification Quantity Entereddecimal153QUAN((0))YesBBP_ASN_QUANT_E
20IQUAN_CF_EQuantity of Entered Confirmationdecimal153QUAN((0))YesBBP_CF_QUANT_E
21IQUAN_IV_EEntered Invoiced Quantitydecimal153QUAN((0))YesBBP_IV_QUANT_E
22IDOC_FLOW_CTRLIndicator of Possible Subsequent Processeschar10CHAR(N' ')YesBBP_DOC_FLOW_CTRL Allow NULL? 
23IPARTNER_NOPartner Numbernvarchar320CHAR(N' ')YesCRMT_PARTNER_NO Allow NULL? 
24IPARTNER_FCTPartner func.nvarchar80CHAR(N' ')YesCRMT_PARTNER_FCT Allow NULL? 
25IPROC_ORGResponsible Purchasing Organizationnvarchar140CHAR(N' ')YesBBP_PROC_ORG Allow NULL? 
26IPROC_GROUPResponsible Purchasing Groupnvarchar140CHAR(N' ')YesBBP_PROC_GROUP Allow NULL? 
NamePrimaryUniqueTypeColumns
BBPD_PD_INDEX_I~0YesYesCLUSTEREDINDEX_GUID, CLIENT
BBPD_PD_INDEX_I~BUNoNoNONCLUSTEREDICREATED_AT, IPARTNER_NO, IPARTNER_FCT, CLIENT
BBPD_PD_INDEX_I~DENoNoNONCLUSTEREDIDESCRIPTION_UC
BBPD_PD_INDEX_I~GRNoNoNONCLUSTEREDISOURCE_REL_IND, IPROC_GROUP, IDEL_IND
BBPD_PD_INDEX_I~HDNoNoNONCLUSTEREDHEADER_GUID, CLIENT
BBPD_PD_INDEX_I~ITNoNoNONCLUSTEREDITEM_GUID, CLIENT
BBPD_PD_INDEX_I~PRNoNoNONCLUSTEREDIPRODUCT, IORDERED_PROD