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 EHP76.0FARR_D_CONTRACT322Contract
SQL:  selectupdate insert create

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

SELECT CLIENT, CONTRACT_ID, CONTRACT_CAT, CUSTOMER_ID, CUSTOMER_GRP, ACCT_PRINCIPLE, DESCRIPTION, PARTNER, CONTR_CREATED_ON, RECEIVABLE_ACCOUNT, NUM_OF_POB, TRX_PRICE, TRX_PRICE_CURK, STATUS, VALIDATE_RESULT, MANUAL_CREATED, MANUAL_CHANGED, MANUAL_DELETED, MANUAL_ALLOCATED, SOFT_DELETED, PRICE_ADJUSTED, COMPANY_CODE, SALES_ORG, ALLOC_DIFFER, PENDING_CONFLICT, EXCHANGE_RATE, EXCHANGE_RATE2, EXCHANGE_RATE3, CREATED_BY, CREATED_ON, LAST_CHANGED_BY, LAST_CHANGED_ON FROM FARR_D_CONTRACT
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2CONTRACT_IDRevenue Recognition Contract IDnvarchar140 Allow NULL? 
3CONTRACT_CATContract Categorynvarchar40 Allow NULL? 
4CUSTOMER_IDCustomer Numbernvarchar100 Allow NULL? 
5CUSTOMER_GRPGroup keynvarchar100 Allow NULL? 
6ACCT_PRINCIPLEAccounting Principlenvarchar40 Allow NULL? 
7DESCRIPTIONDescription of Revenue Accounting Itemsnvarchar600 Allow NULL? 
8PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
9CONTR_CREATED_ONThe datetime for contract createddecimal150
10RECEIVABLE_ACCOUNTG/L Account Numbernvarchar100 Allow NULL? 
11NUM_OF_POBNumber of Performance Obligationsint100 Allow NULL? 
12TRX_PRICETransaction Pricedecimal252
13TRX_PRICE_CURKCurrency Keynvarchar50 Allow NULL? 
14STATUSContract Statuschar10 Allow NULL? 
15VALIDATE_RESULTValidation Resultchar10 Allow NULL? 
16MANUAL_CREATEDManually Createdchar10 Allow NULL? 
17MANUAL_CHANGEDManually Changedchar10 Allow NULL? 
18MANUAL_DELETEDManually Deletedchar10 Allow NULL? 
19MANUAL_ALLOCATEDPrice was allocated manually on the Contractchar10 Allow NULL? 
20SOFT_DELETEDSoft Deletedchar10 Allow NULL? 
21PRICE_ADJUSTEDPrice Adjustment Occurred on the Contractchar10 Allow NULL? 
22COMPANY_CODECompany Codenvarchar40 Allow NULL? 
23SALES_ORGSales Organization (Compatible with SD, CRM, ...)nvarchar200 Allow NULL? 
24ALLOC_DIFFERContract Allocation Effectdecimal232
25PENDING_CONFLICTPending Conflict Resolutionchar10 Allow NULL? 
26EXCHANGE_RATEExchange ratedecimal95
27EXCHANGE_RATE2Exchange Rate for the Second Local Currencydecimal95
28EXCHANGE_RATE3Exchange Rate for the Third Local Currencydecimal95
29CREATED_BYName of Person who Created the Objectnvarchar120 Allow NULL? 
30CREATED_ONDate on Which Record Was Creatednvarchar80 Allow NULL? 
31LAST_CHANGED_BYName of Person Who Changed Objectnvarchar120 Allow NULL? 
32LAST_CHANGED_ONChanged Onnvarchar80 Allow NULL? 
NamePrimaryUniqueTypeColumns
FARR_D_CONTRACT~0YesYesCLUSTEREDCONTRACT_ID, CLIENT
FARR_D_CONTRACT~CMNoNoNONCLUSTEREDCONTRACT_ID, ACCT_PRINCIPLE, COMPANY_CODE, CLIENT