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)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
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 EHP76.0J_3RF_TP_BSEGORI381Items of Original documents
SQL:  selectupdate insert create

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

SELECT MANDT, BUKRS, REP_YEAR, CORR_NUM, TRAN_NUMBER, ID, BELNR, GJAHR, BUZEI, SHKZG, DMBTR, WRBTR, BEWAR, HKONT, REBZG, REBZJ, REBZZ, MATNR, WERKS, MENGE, MEINS, EBELN, EBELP, TEXT_POS, VBELN_SD, POSNR_SD, BELNR_MM, GJAHR_MM, BUZEI_MM, BELNR_PREV, GJAHR_PREV, BUZEI_PREV, BELNR_ORIG, GJAHR_ORIG, BUZEI_ORIG, AUTYP, BEWTP, EXCLUDE FROM J_3RF_TP_BSEGORI
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoJ_3RF_TP_MAINMANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoJ_3RF_TP_MAINBUKRS Allow NULL? 
3REP_YEARReport Yearnvarchar40NUMC(N'0000')NoJ_3RF_TP_MAINJ_3RF_TP_GJAHR Allow NULL? 
4CORR_NUMNumber of Correctionnvarchar30NUMC(N'000')NoJ_3RF_TP_MAINJ_3RF_TP_CORR Allow NULL? 
5TRAN_NUMBERSequential Transaction Number (010)nvarchar100NUMC(N'0000000000')NoJ_3RF_TP_TRANNUMBER Allow NULL? 
6IDInternal counternvarchar60NUMC(N'000000')No*J_3RF_TP_POSNR Allow NULL? 
7BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
8GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
9BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
10SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
11DMBTRAmount with signdecimal172DEC((0))YesJ_3RF_TP_AMOUNT_SIGN
12WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
13BEWARConsolidation Transaction Typenvarchar30CHAR(N' ')Yes*BEWAR Allow NULL? 
14HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
15REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
16REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
17REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
18MATNRMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
19WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
20MENGEQuantity with signdecimal152DEC((0))YesJ_3RF_TP_QUANTITY_SIGN
21MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
22EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
23EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
24TEXT_POSShort text for sales order itemnvarchar400CHAR(N' ')YesARKTX Allow NULL? 
25VBELN_SDBilling Documentnvarchar100CHAR(N' ')Yes*VBELN_VF Allow NULL? 
26POSNR_SDBilling itemnvarchar60NUMC(N'000000')Yes*POSNR_VF Allow NULL? 
27BELNR_MMDocument Number of an Invoice Documentnvarchar100CHAR(N' ')YesRE_BELNR Allow NULL? 
28GJAHR_MMFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
29BUZEI_MMDocument Item in Invoice Documentnvarchar60NUMC(N'000000')YesRBLGP Allow NULL? 
30BELNR_PREVAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
31GJAHR_PREVFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
32BUZEI_PREVNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
33BELNR_ORIGAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
34GJAHR_ORIGFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
35BUZEI_ORIGNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
36AUTYPSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
37BEWTPPO history categorychar10CHAR(N' ')Yes*BEWTP Allow NULL? 
38EXCLUDEGeneral Flagchar10CHAR(N' ')YesFLAG Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RF_TP_BSEGORI~0YesYesCLUSTEREDID, TRAN_NUMBER, CORR_NUM, REP_YEAR, BUKRS, MANDT