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

Home | ERP 6.0  | T160S
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 EHP76.0T160S431Selection Parameters for Purchasing Lists
SQL:  selectupdate insert create

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

SELECT MANDT, SELPA, WE000, WE00E, WE00S, WEBE0, WEBEE, WEBES, WEBET, WERE0, WEREE, WERES, WERET, WEREP, RE000, REBE0, REBEP, AN000, WS000, SWEPO, SREPO, SLOEK, ZWBW0, ZWBWT, ZMBM0, ZMBMT, LFZAB, BM000, ANGEB, WA000, WAWE0, WABE0, AV000, AVWE0, AVBE0, VARANZ, GW000, GWWE0, GWBE0, RETOU, RE00E, REBEE, SMEMO FROM T160S
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SELPASelection parameter for purchasing listsnvarchar100 Allow NULL? 
3WE000Comparison Operand for Quantity Deliverednvarchar20 Allow NULL? 
4WE00ETake "Inward Delivery Completed" Indicator Into Accountchar10 Allow NULL? 
5WE00SIndicator: Take GR Blocked Stock Into Accountchar10 Allow NULL? 
6WEBE0Comparison Operand for Quantity Deliverednvarchar20 Allow NULL? 
7WEBEETake "Inward Delivery Completed" Indicator Into Accountchar10 Allow NULL? 
8WEBESIndicator: Take GR Blocked Stock Into Accountchar10 Allow NULL? 
9WEBETIndicator: Take Underdelivery Tolerance Into Accountchar10 Allow NULL? 
10WERE0Comparison Operand for Quantity Deliverednvarchar20 Allow NULL? 
11WEREETake "Inward Delivery Completed" Indicator Into Accountchar10 Allow NULL? 
12WERESIndicator: Take GR Blocked Stock Into Accountchar10 Allow NULL? 
13WERETIndicator: Take Underdelivery Tolerance Into Accountchar10 Allow NULL? 
14WEREPInvoice Variance Tolerancedecimal31
15RE000Comparison Operand to Invoice Receipt Quantitynvarchar20 Allow NULL? 
16REBE0Comparison Operand to Invoice Receipt Quantitynvarchar20 Allow NULL? 
17REBEPInvoice Variance Tolerancedecimal31
18AN000Comparison Operand to Down Payment Amountnvarchar20 Allow NULL? 
19WS000Comparison Operand to GR Blocked Stocknvarchar20 Allow NULL? 
20SWEPOProvision for Goods Receiptchar10 Allow NULL? 
21SREPOProvision for Invoice Receiptchar10 Allow NULL? 
22SLOEKSelection by deletion indicatorchar10 Allow NULL? 
23ZWBW0Comparison Operand for Target Valuenvarchar20 Allow NULL? 
24ZWBWTTolerance for Comparison with Target Valuedecimal31
25ZMBM0Comparison Operand for Target Quantitynvarchar20 Allow NULL? 
26ZMBMTTolerance for Comparison with Target Quantitydecimal31
27LFZABValidity period expiredchar10 Allow NULL? 
28BM000Comparison operand for released/scheduled quantitynvarchar20 Allow NULL? 
29ANGEBSelection quotation existschar10 Allow NULL? 
30WA000Comparison Operand Between Quantity Issued and 0nvarchar20 Allow NULL? 
31WAWE0Comparison Operand Between Quantity Issued and Qty Deliverednvarchar20 Allow NULL? 
32WABE0Comparison Operand Between Quantity Issued and Qty Orderednvarchar20 Allow NULL? 
33AV000Comparison Operand Between Notified Quantity and 0nvarchar20 Allow NULL? 
34AVWE0Comparison operand between notified and delivered quantitynvarchar20 Allow NULL? 
35AVBE0Comparison operand between notified and ordered quantitynvarchar20 Allow NULL? 
36VARANZDisplay variantschar10 Allow NULL? 
37GW000Comparison Operand Between Rough GR Quantity and Quantity 0nvarchar20 Allow NULL? 
38GWWE0Comparison Operand Between Rough GR Qty and Qty Deliverednvarchar20 Allow NULL? 
39GWBE0Comparison Operator Between Rough GR Qty and Qty Orderednvarchar20 Allow NULL? 
40RETOUSelection by Returnschar10 Allow NULL? 
41RE00ETake Final Invoice Indicator Into Accountchar10 Allow NULL? 
42REBEETake Final Invoice Indicator Into Accountchar10 Allow NULL? 
43SMEMOIndicator for Displaying Held Purchase Orderschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
T160S~0YesYesCLUSTEREDSELPA, MANDT

All references to SAP and SAP logo are trademarks of SAP AG in Germany, EU, USA and other territories.
No warranty is provided to data provided by this site. This website is not affiliated with, maintained, authorized, endorsed or sponsored by the SAP AG Company or any of its affiliates.
About :: Terms :: Privacy