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
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Payments
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKBOP222Boleto: Item DataPayments
SQL:  selectupdate insert create

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

SELECT MANDT, BOLETO, POSIT, DOC2T, DOC2R, GPA2T, GPA2R, ACC1T, ACC1R, ORG2T, ORG2R, WAERS, AUGBW, ASKTW, AQSBW, QSSKZ, WHGRP, AUGBH, ASKTH, AQSBH, ORIBT, ORIWA FROM DFKKBOP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BOLETOBoleto Number (internal)nvarchar100CHAR(N' ')NoDFKKBOHBOLETO_KK Allow NULL? 
3POSITItem number in a Boletonvarchar60NUMC(N'000000')NoPOSIT_KK Allow NULL? 
4DOC2TCategory for paid documentnvarchar20CHAR(N' ')YesDOC2T_PAY Allow NULL? 
5DOC2RReference to Paid Documentnvarchar240CHAR(N' ')YesDOC2R_PAY Allow NULL? 
6GPA2TCategory of business partner making a paymentnvarchar20CHAR(N' ')YesGPA2T_PAY Allow NULL? 
7GPA2RReference to Business Partner Giving Payment Instructionnvarchar120CHAR(N' ')YesGPA2R_PAY Allow NULL? 
8ACC1TContract Account Categorynvarchar20CHAR(N' ')YesACC1T_PAY Allow NULL? 
9ACC1RReference to Contract Accountnvarchar180CHAR(N' ')YesACC1R_PAY Allow NULL? 
10ORG2TType of organization for which the payment is madenvarchar20CHAR(N' ')YesORG2T_PAY Allow NULL? 
11ORG2RReference to the Organization for Which the Payment is Madenvarchar80CHAR(N' ')YesORG2R_PAY Allow NULL? 
12WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
13AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
14ASKTWProportional cash discount in transaction currencydecimal132CURR((0))YesASKTW_KK
15AQSBWProportional Withholding Tax Amount In Transaction Currencydecimal132CURR((0))YesAQSBW_KK
16QSSKZWithholding Tax Codenvarchar20CHAR(N' ')YesT059QQSSKZ Allow NULL? 
17WHGRPRepetition groupnvarchar30NUMC(N'000')Yes*WHGRP_KK Allow NULL? 
18AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
19ASKTHProportional cash discount in local currencydecimal132CURR((0))YesASKTH_KK
20AQSBHProportional Withholding Tax Amount In Local Currencydecimal132CURR((0))YesAQSBH_KK
21ORIBTPosting amount of an open item in document currencydecimal132CURR((0))YesORIBT_KK
22ORIWADocument currency of open itemnvarchar50CUKY(N' ')Yes*ORIWA_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKBOP~0YesYesCLUSTEREDPOSIT, BOLETO, MANDT
DFKKBOP~1NoNoNONCLUSTEREDDOC2R, DOC2T, MANDT