SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema: Module: Table: Column: Search^beta

SAP TABLESv1

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

19 COLUMNS | 1 INDEXES | ERP 6.0 | TREAT_FLOW_PM TABLE

1

ERP EHP7

6.0

19

1

Treasury: TREA Flow Payment Details

TOP ERP 6.0 | TREAT_FLOW_PM COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
	2	OS_GUID	Globally Unique Identifier	varbinary	16	0	RAW		No		OS_GUID
	3	HOUSE_BANK	Short key for own house bank	nvarchar	5	0	CHAR	(N' ')	Yes	*	TB_RHABKI	Allow NULL?
	4	HOUSE_BANK_ACC	Short key for house bank account	nvarchar	5	0	CHAR	(N' ')	Yes	*	TB_RHKTID	Allow NULL?
	5	RPBANK	Partner bank details	nvarchar	4	0	CHAR	(N' ')	Yes		TB_RPBANK	Allow NULL?
	6	RPZAHL	Payer/payee	nvarchar	10	0	CHAR	(N' ')	Yes	*	TB_RPZAHL_NEW	Allow NULL?
	7	SZART	Payment transaction	char	1	0	CHAR	(N' ')	Yes		TB_SZART	Allow NULL?
	8	ZLSCH	Payment Method	char	1	0	CHAR	(N' ')	Yes	*	DZLSCH	Allow NULL?
	9	UZAWE	Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	UZAWE	Allow NULL?
	10	SPAYRQ	Payment request allowed	char	1	0	CHAR	(N' ')	Yes		TB_SPAYRQ	Allow NULL?
	11	SPRSNG	Individual payment required	char	1	0	CHAR	(N' ')	Yes		TB_SPRSNG	Allow NULL?
	12	SPRGRD	Determine grouping definition	char	1	0	CHAR	(N' ')	Yes		TB_SPRGRD	Allow NULL?
	13	SCSPAY	Same direction necessary for joint payment?	char	1	0	CHAR	(N' ')	Yes		TB_SCSPAY	Allow NULL?
	14	ZWELS	List of the Payment Methods to be Considered	nvarchar	10	0	CHAR	(N' ')	Yes		DZWELS	Allow NULL?
	15	PAYGR	Grouping Field for Automatic Payments	nvarchar	20	0	CHAR	(N' ')	Yes		PAYGR	Allow NULL?
	16	LANDL	Supplying Country	nvarchar	3	0	CHAR	(N' ')	Yes	*	LANDL	Allow NULL?
	17	LZBKZ	State Central Bank Indicator	nvarchar	3	0	CHAR	(N' ')	Yes	*	LZBKZ	Allow NULL?
	18	RPCODE	Repetitive Code	nvarchar	20	0	CHAR	(N' ')	Yes	*	RPCODE	Allow NULL?
	19	RP_TEXT	Reference Text for Repetitive Code	nvarchar	50	0	CHAR	(N' ')	Yes		RPCODE_TEXT	Allow NULL?

TOP ERP 6.0 | TREAT_FLOW_PM INDEXES

Name	Primary	Unique	Type	Columns
TREAT_FLOW_PM~0	Yes	Yes	CLUSTERED	MANDT, OS_GUID