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 EHP76.0BBP_PDPSET201Further Procurement Information
SQL:  selectupdate insert create

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

SELECT CLIENT, GUID, GR_IND, IR_IND, GR_NON_VAL, GR_BASEDIV, ERS, OR_IND, ASN_IND, RFQ_IND, PO_IND, CTR_IND, CATALOG_IND, QUAN_NOT_CANCEL, MIGR_GOA_IND, AUC_FD_IND, PO_FD_IND, CTR_FD_IND, RFX_FD_IND, FOL_RS_DESC FROM BBP_PDPSET
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*EC_CLIENT Allow NULL? 
2GUIDGlobally Unique identifiervarbinary160RAWNoBBP_GUID
3GR_INDGoods Receipt Indicatorchar10CHAR(N' ')YesWEPOS Allow NULL? 
4IR_INDInvoice Receipt Indicatorchar10CHAR(N' ')YesREPOS Allow NULL? 
5GR_NON_VALGoods Receipt, Non-Valuatedchar10CHAR(N' ')YesBBP_WEUNB Allow NULL? 
6GR_BASEDIVIndicator: GR-Based Invoice Verificationchar10CHAR(N' ')YesBBP_WEBRE Allow NULL? 
7ERSEvaluated Receipt Settlement (ERS)char10CHAR(N' ')YesBBP_XERSY Allow NULL? 
8OR_INDPO Response Expected (ORDER_RESP_EXP in Vendor Master)char10CHAR(N' ')YesBBP_OR_IND Allow NULL? 
9ASN_INDShipping Notification Exptd (ASN_EXPECTED in Vendor Master)char10CHAR(N' ')YesBBP_ASN_IND Allow NULL? 
10RFQ_INDFollow-On Document is an RFxchar10CHAR(N' ')YesBBP_RFQ_IND Allow NULL? 
11PO_INDFollow-On Document is a Purchase Orderchar10CHAR(N' ')YesBBP_PO_IND Allow NULL? 
12CTR_INDFollow-On Document is a Contractchar10CHAR(N' ')YesBBP_CTR_IND Allow NULL? 
13CATALOG_INDDocument (Contract) Transferred to Catalogchar10CHAR(N' ')YesBBP_CATALOG_IND Allow NULL? 
14QUAN_NOT_CANCELSchedule Lines in Purchase Order Response Fixed or Notchar10CHAR(N' ')YesBBP_OPEN_QUAN_CANCELED Allow NULL? 
15MIGR_GOA_INDIndicator to identify Migrated GOAchar10CHAR(N' ')YesBBP_MIGR_GOA_IND Allow NULL? 
16AUC_FD_INDFollow-on Document for Auctionchar10CHAR(N' ')YesBBP_AUC_FD_IND Allow NULL? 
17PO_FD_INDFollow-on Document for POchar10CHAR(N' ')YesBBP_PO_FD_IND Allow NULL? 
18CTR_FD_INDFollow-on Document Contractchar10CHAR(N' ')YesBBP_CTR_FD_IND Allow NULL? 
19RFX_FD_INDFollow-on Document for RFXchar10CHAR(N' ')YesBBP_RFX_FD_IND Allow NULL? 
20FOL_RS_DESCFollow on Document Descriptionnvarchar800CHAR(N' ')YesBBP_FOL_DESC Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_PDPSET~0YesYesCLUSTEREDGUID, CLIENT