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
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

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 EHP76.0/OPT/VT_KPI_SRC311Source Table for the Aggregations of the KPI Dashboard
SQL:  selectupdate insert create

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

SELECT MANDT, LOGSYS, DOCID, PERIOD, CHANNEL_ID, BUKRS, LIFNR, CREDIT_MEMO, GROSS_AMOUNT, WAERS, DOCTYPE, BELNR, GJAHR, PO_BASED, BLDAT, DUE_DATE, DURATION, DURATION_APPR, TSP_START, TSP_END, TSP_PARKED, TSP_POSTED, FLAG_BLOCKED, FLAG_APPROVED, FLAG_REJECTED, FLAG_REFERRED, STATUS, AMOUNT_FI, WAERS_FI, AMOUNT_LC_FI, UTIME FROM /OPT/VT_KPI_SRC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2LOGSYSLogical systemnvarchar100 Allow NULL? 
3DOCIDDocument Ledger Numbernvarchar120 Allow NULL? 
4PERIODPeriod in the form YYYYMMnvarchar60 Allow NULL? 
5CHANNEL_IDChannel IDnvarchar100 Allow NULL? 
6BUKRSCompany Codenvarchar40 Allow NULL? 
7LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
8CREDIT_MEMOCredit Memo Indicatorchar10 Allow NULL? 
9GROSS_AMOUNTGross invoice amount in document currencydecimal132
10WAERSCurrency Keynvarchar50 Allow NULL? 
11DOCTYPEDocument Typenvarchar100 Allow NULL? 
12BELNRAccounting Document Numbernvarchar100 Allow NULL? 
13GJAHRFiscal Yearnvarchar40 Allow NULL? 
14PO_BASEDIndicator if Invoice is PO Based or notchar10 Allow NULL? 
15BLDATDocument Date in Documentnvarchar80 Allow NULL? 
16DUE_DATEDue Datenvarchar80 Allow NULL? 
17DURATIONTotal Time (in Seconds)decimal110
18DURATION_APPRTotal Approval Time (in Seconds)decimal110
19TSP_STARTCreated at (UTC Time Stamp in Short Form (YYYYMMDDhhmmss))decimal150
20TSP_ENDFinished at (UTC Time Stamp in Short Form (YYYYMMDDhhmmss))decimal150
21TSP_PARKEDParked at (UTC Time Stamp in Short Form (YYYYMMDDhhmmss))decimal150
22TSP_POSTEDPosted at (UTC Time Stamp in Short Form (YYYYMMDDhhmmss))decimal150
23FLAG_BLOCKEDBlocked (Checkbox)char10 Allow NULL? 
24FLAG_APPROVEDApproved (Checkbox)char10 Allow NULL? 
25FLAG_REJECTEDRejected (Checkbox)char10 Allow NULL? 
26FLAG_REFERREDReferred (Checkbox)char10 Allow NULL? 
27STATUSDocument Statusnvarchar20 Allow NULL? 
28AMOUNT_FIAmount in document currencydecimal132
29WAERS_FICurrency Keynvarchar50 Allow NULL? 
30AMOUNT_LC_FIAmount in Local Currencydecimal132
31UTIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150
NamePrimaryUniqueTypeColumns
/OPT/VT_KPI_SRC~0YesYesCLUSTEREDPERIOD, DOCID, LOGSYS, MANDT