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
6BSEG345Accounting Document Segment
7/ISDFPS/CHVW_E34External Batch Where-Used List
8FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6OPCH386A/P Invoice
7INV1265A/R Invoice - Rows
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1ORCT154Incoming Payment
2OITM249Items
3OINM101Whse Journal
4OINV268A/R Invoice
5OIVL77Whse Journal
6OVPM154Outgoing Payments
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OOCR9Loading Factors
10OSRN20Serial Numbers Master Data

12 columns | Print definition?ERP 6.0  | SELTX

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1T160TDescription of Selection Parameters4SELTXDescription of selection parameternvarchar300
TOPCollectionsDisbursements
2TIBRPOSGRPSGrouping Criteria for Broker Report Item4SELTXSelection Category for Broker Reportnvarchar10
3TIBRSELTYPSelection Categories for Broker Report2SELTXSelection Category for Broker Reportnvarchar10
4TIBRSELTYPTSelection Category Texts for the Broker Report3SELTXSelection Category for Broker Reportnvarchar10
TOPContract Accounts Receivable and Payable
5TFK004Selection categories for manual payment processing3SELTXSelection Categorynvarchar10
6TFK004TSelection categories for manual payment processing4SELTXSelection Categorynvarchar10
7TFK006FAssigned selection categories4SELTXSelection Categorynvarchar10
TOPGlobal Trade Services
8/SAPSLL/LEGPLOSLL: Customs Document: Seals8SELTXSeal Numbernvarchar350
TOPPatient Accounting
9NFAKIS-H: Header information for CASE selection billing7SELTXIS-H: Short Textnvarchar500
10NREKIS-H: Header Collective Invoice Selection6SELTXIS-H: Short Text Describing the Selectionnvarchar500
11TN21SIS-H: Invoice Creation Control7SELTXIS-H: Short Text Case selection for Cancellation/Part. Cnclnvarchar500
TOPPublic Sector Contract Accounts Receivable and Payable
12TFMCA006Interpretation Selection Values Application of Funds3SELTXSelection Categorynvarchar10