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 EHP76.0OIUX8_NM_RPSM181Tax 2.0 - NM - Report Summary
SQL:  selectupdate insert create

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

SELECT MANDT, RUN_ID, OGRID, OPER_PURCH_IND, TRANS_CODE_55, EST_PAYMENT, PREV_APPLIED_EST, TOTAL_TAX_AMT, TOTAL_ASSESS_PD, TOTAL_TAX_DUE, TOTAL_CREDITS, TOTAL_OVERPAYS, CR_OVERPAYS_TKN, NET_ADV_PAYMENT, TOTAL_REMITTANCE, DEBIT_CREDIT, OIU_CRUSER, OIU_TIMESTAMP FROM OIUX8_NM_RPSM
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2RUN_IDRun ID of Tax Reportnvarchar100 Allow NULL? 
3OGRIDTax 2.0 - NM - Oil & Gas Reporting Identification Numbernvarchar60 Allow NULL? 
4OPER_PURCH_INDTax 2.0 - NM - Operator/Purchaser Indicatorchar10 Allow NULL? 
5TRANS_CODE_55Tax 2.0 - NM - Transaction Code 55char10 Allow NULL? 
6EST_PAYMENTTax 2.0 - NM - Estimated Paymentdecimal112
7PREV_APPLIED_ESTTax 2.0 - NM - Previously Applied Estimatedecimal112
8TOTAL_TAX_AMTTax 2.0 - NM - Total Tax Amountdecimal112
9TOTAL_ASSESS_PDTax 2.0 - NM - Total Assessments Paiddecimal112
10TOTAL_TAX_DUETax 2.0 - NM - Total Tax Duedecimal112
11TOTAL_CREDITSTax 2.0 - NM - Total Creditsdecimal112
12TOTAL_OVERPAYSTax 2.0 - NM - Total Overpaysdecimal112
13CR_OVERPAYS_TKNTax 2.0 - NM - Credit Overpays Takendecimal112
14NET_ADV_PAYMENTTax 2.0 - NM - Net Advance Paymentdecimal112
15TOTAL_REMITTANCETax 2.0 - NM - Total Remittancedecimal112
16DEBIT_CREDITTax 2.0 - NM - Debit Credit memo exists or notchar10 Allow NULL? 
17OIU_CRUSERName of Person who Created the Objectnvarchar120 Allow NULL? 
18OIU_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150
NamePrimaryUniqueTypeColumns
OIUX8_NM_RPSM~0YesYesCLUSTEREDTRANS_CODE_55, OPER_PURCH_IND, OGRID, RUN_ID, MANDT