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Banking
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1Business One8.8ORCT1546Incoming PaymentBanking
SQL:  selectupdate insert create

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

SELECT DocEntry, DocNum, DocType, Canceled, Handwrtten, Printed, DocDate, DocDueDate, CardCode, CardName, Address, DdctPrcnt, DdctSum, DdctSumFC, CashAcct, CashSum, CashSumFC, CreditSum, CredSumFC, CheckAcct, CheckSum, CheckSumFC, TrsfrAcct, TrsfrSum, TrsfrSumFC, TrsfrDate, TrsfrRef, PayNoDoc, NoDocSum, NoDocSumFC, DocCurr, DiffCurr, DocRate, SysRate, DocTotal, DocTotalFC, Ref1, Ref2, CounterRef, Comments, JrnlMemo, TransId, DocTime, ShowAtCard, SpiltTrans, CreateTran, Flags, CntctCode, DdctSumSy, CashSumSy, CredSumSy, CheckSumSy, TrsfrSumSy, NoDocSumSy, DocTotalSy, ObjType, StornoRate, UpdateDate, CreateDate, ApplyVAT, TaxDate, Series, confirmed, ShowJDT, BankCode, BankAcct, DataSource, UserSign, LogInstanc, VatGroup, VatSum, VatSumFC, VatSumSy, FinncPriod, VatPrcnt, Dcount, DcntSum, DcntSumFC, DcntSumSy, SpltCredLn, PrjCode, PaymentRef, Submitted, Status, PayMth, BankCountr, FreightSum, FreigtFC, FreigtSC, BoeAcc, BoeNum, BoeSum, BoeSumFc, BoeSumSc, BoeAgent, BoeStatus, WtCode, WtSum, WtSumFrgn, WtSumSys, WtAccount, WtBaseAmnt, Proforma, BoeAbs, BpAct, BcgSum, BcgSumFC, BcgSumSy, PIndicator, PaPriority, PayToCode, IsPaytoBnk, PBnkCnt, PBnkCode, PBnkAccnt, PBnkBranch, WizDunBlck, WtBaseSum, WtBaseSumF, WtBaseSumS, UndOvDiff, UndOvDiffS, BankActKey, VersionNum, VatDate, TransCode, PaymType, TfrRealAmt, CancelDate, OpenBal, OpenBalFc, OpenBalSc, BcgTaxSum, BcgTaxSumF, BcgTaxSumS, TpwID, ChallanNo, ChallanBak, ChallanDat, WddStatus, BcgVatGrp, BcgVatPcnt, SeqCode, Serial, SeriesStr, SubStr, BSRCode, LocCode, WTOnhldPst, UserSign2, BuildDesc, ResidenNum, OperatCode, UndOvDiffF FROM ORCT

TOPB1 8.8  | ORCT COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typechar10CC=Customer, A=Account, S=Vendor, P=P.L.A, T=Tax, D=TDS Allow NULL? 
4CanceledCancelledchar10NY=Yes, N=No Allow NULL? 
5HandwrttenManual Numberingchar10NY=Yes, N=No Allow NULL? 
6PrintedPrintedchar10NY=Copy, N=Original Allow NULL? 
7DocDatePosting Datedate80
8DocDueDateDue Datedate80
9CardCodeCustomer/Vendor Codenvarchar150 Allow NULL? 
10CardNameCustomer/Vendor Namenvarchar1000 Allow NULL? 
11AddressAddressnvarchar2540 Allow NULL? 
12DdctPrcntDeduction Percentnum196 Allow NULL? 
13DdctSumTotal Deductionsnum196 Allow NULL? 
14DdctSumFCTotal Deductions (FC)num196 Allow NULL? 
15CashAcctCash Accountnvarchar150OACT Allow NULL? 
16CashSumCash Amountnum196 Allow NULL? 
17CashSumFCCash Amount (FC)num196 Allow NULL? 
18CreditSumCredit Amountnum196 Allow NULL? 
19CredSumFCCredit Amount (FC)num196 Allow NULL? 
20CheckAcctCurrent Accountnvarchar150OACT Allow NULL? 
21CheckSumCheck Amountnum196 Allow NULL? 
22CheckSumFCCheck Amount (FC)num196 Allow NULL? 
23TrsfrAcctTransfer Accountnvarchar150OACT Allow NULL? 
24TrsfrSumTransfer Amountnum196 Allow NULL? 
25TrsfrSumFCTransfer Amount (FC)num196 Allow NULL? 
26TrsfrDateTransfer Datedate80
27TrsfrRefIntended Purposenvarchar270 Allow NULL? 
28PayNoDocNon-Calculated Paymentchar10NY=Yes, N=No Allow NULL? 
29NoDocSumNon-Calculated Amountnum196 Allow NULL? 
30NoDocSumFCNon-Calculated Amount (FC)num196 Allow NULL? 
31DocCurrDocument Currencynvarchar30OCRN Allow NULL? 
32DiffCurrEnter in local currencychar10NN=No, Y=Yes Allow NULL? 
33DocRateDocument Ratenum196 Allow NULL? 
34SysRateSystem Pricenum196 Allow NULL? 
35DocTotalDocument Totalnum196 Allow NULL? 
36DocTotalFCDocument Total (FC)num196 Allow NULL? 
37Ref1Reference1nvarchar80 Allow NULL? 
38Ref2Reference 2nvarchar80 Allow NULL? 
39CounterRefCounter Referencenvarchar80 Allow NULL? 
40CommentsRemarksnvarchar2540 Allow NULL? 
41JrnlMemoJournal Remarksnvarchar500 Allow NULL? 
42TransIdTransaction Numberint110OJDT Allow NULL? 
43DocTimeGeneration Timeint60 Allow NULL? 
44ShowAtCardDisplay Customer Ref. No.char10NY=Yes, N=No Allow NULL? 
45SpiltTransSplit Transaction Journalchar10NY=Yes, N=No Allow NULL? 
46CreateTranCreate Journal Entrychar10YY=Yes, N=No Allow NULL? 
47FlagsFlagsint1100 Allow NULL? 
48CntctCodeContact Personint110OCPR Allow NULL? 
49DdctSumSySystem Deduction Amountnum196 Allow NULL? 
50CashSumSyCash Amount (SC)num196 Allow NULL? 
51CredSumSySystem Credit Amountnum196 Allow NULL? 
52CheckSumSyCheck Amount (SC)num196 Allow NULL? 
53TrsfrSumSyTransfer Amount (SC)num196 Allow NULL? 
54NoDocSumSyNon-Invoiced System Amountnum196 Allow NULL? 
55DocTotalSyDocument Total (SC)num196 Allow NULL? 
56ObjTypeObject Typenvarchar2002424=Incoming Payment Allow NULL? 
57StornoRateCancellation Ratenum196 Allow NULL? 
58UpdateDateDate of Updatedate80
59CreateDateCreation Datedate80
60ApplyVATTax Definitionchar10NY=Yes, N=No Allow NULL? 
61TaxDateDocument Datedate80
62SeriesSeriesint60NNM1 Allow NULL? 
63confirmedApprovedchar10NY=Yes, N=No Allow NULL? 
64ShowJDTDisplay Journal Entrieschar10NY=Yes, N=No Allow NULL? 
65BankCodeBank Code for Bank Transfernvarchar300 Allow NULL? 
66BankAcctAccount for Bank Transfernvarchar500 Allow NULL? 
67DataSourceData Sourcechar10NN=Unknown, I=Interface, U=Update, M=Import, O=DI API, A=Doc. Generation Wizard, D=Restore Wizard, P=Partner Implementation, T=Year Transfer Allow NULL? 
68UserSignUser Signatureint60OUSR Allow NULL? 
69LogInstancLog Instanceint600 Allow NULL? 
70VatGroupTax Groupnvarchar80OVTG Allow NULL? 
71VatSumTax Amountnum196 Allow NULL? 
72VatSumFCTax Amount (FC)num196 Allow NULL? 
73VatSumSyTax Amount (SC)num196 Allow NULL? 
74FinncPriodPosting Periodint110OFPR Allow NULL? 
75VatPrcntTax %num196 Allow NULL? 
76DcountDiscount %num196 Allow NULL? 
77DcntSumDiscount Amountnum196 Allow NULL? 
78DcntSumFCDiscount Amount (FC)num196 Allow NULL? 
79DcntSumSyDiscount Amount (SC)num196 Allow NULL? 
80SpltCredLnSplit Vendor Credit Rowchar10NY=Yes, N=No Allow NULL? 
81PrjCodeProjectnvarchar80OPRJ Allow NULL? 
82PaymentRefPayment Reference No.nvarchar270 Allow NULL? 
83SubmittedSubmittedchar10NY=Yes, N=No Allow NULL? 
84StatusCreated by Payment Runchar10NY=Yes, N=No, C=BoE Canceled Allow NULL? 
85PayMthPayment Methodnvarchar150OPYM Allow NULL? 
86BankCountrBank Countrynvarchar30OCRY Allow NULL? 
87FreightSumFreight Sumnum196 Allow NULL? 
88FreigtFCFreight Sum (FC)num196 Allow NULL? 
89FreigtSCFreight Sum (SC)num196 Allow NULL? 
90BoeAccBoe Accountnvarchar150OACT Allow NULL? 
91BoeNumBill of Exchange No.int110 Allow NULL? 
92BoeSumBill of Exchange Amountnum196 Allow NULL? 
93BoeSumFcBill of Exchange Amount (FC)num196 Allow NULL? 
94BoeSumScBill of Exchange Amount (SC)num196 Allow NULL? 
95BoeAgentBill of Exchange Agentnvarchar320OAGP Allow NULL? 
96BoeStatusBill of Exchange Statuschar10 Allow NULL? 
97WtCodeWTax Codenvarchar40OWHT Allow NULL? 
98WtSumWTax Amountnum196 Allow NULL? 
99WtSumFrgnWTax Amount (FC)num196 Allow NULL? 
100WtSumSysWTax Amount (SC)num196 Allow NULL? 
101WtAccountWTax Accountnvarchar150OACT Allow NULL? 
102WtBaseAmntWTax Taxable Amountnum196 Allow NULL? 
103ProformaProformachar10NY=Yes, N=No Allow NULL? 
104BoeAbsBoe Keyint110OBOE Allow NULL? 
105BpActBP Accountnvarchar150OACT Allow NULL? 
106BcgSumBank Charges Amountnum196 Allow NULL? 
107BcgSumFCBank Charges Amount (FC)num196 Allow NULL? 
108BcgSumSyBank Charges Amount (SC)num196 Allow NULL? 
109PIndicatorPeriod Indicatornvarchar100OPID Allow NULL? 
110PaPriorityPayment Prioritychar1061, 2, 3, 4, 5, 6 Allow NULL? 
111PayToCodePay tonvarchar500 Allow NULL? 
112IsPaytoBnkIs Pay to Bankchar10NN=No, Y=Yes Allow NULL? 
113PBnkCntPay to Bank Countrynvarchar30OCRY Allow NULL? 
114PBnkCodePay to Bank Codenvarchar300 Allow NULL? 
115PBnkAccntPay to Bank Account No.nvarchar500 Allow NULL? 
116PBnkBranchPay to Bank Branchnvarchar500 Allow NULL? 
117WizDunBlckWizard Dunning Blockchar10NN=No, Y=Yes Allow NULL? 
118WtBaseSumWTax Base Sumnum196 Allow NULL? 
119WtBaseSumFWTax Base Sum (FC)num196 Allow NULL? 
120WtBaseSumSWTax Base Sum (SC)num196 Allow NULL? 
121UndOvDiffUnder/Overpayment Differencenum196 Allow NULL? 
122UndOvDiffSUnder/Overpayment Diff. (SC)num196 Allow NULL? 
123BankActKeyBank Account Internal IDint110DSC1 Allow NULL? 
124VersionNumVersion Numbernvarchar110 Allow NULL? 
125VatDateDocument Datedate80
126TransCodeTransaction Codenvarchar40OTRC Allow NULL? 
127PaymTypePayment Typechar10NN, E=Electronic, P=Mail, T=Telegraph, X=Express Allow NULL? 
128TfrRealAmtTransfer Real Amountnum196 Allow NULL? 
129CancelDateCancellation Datedate80
130OpenBalOpen Balance Amountnum196 Allow NULL? 
131OpenBalFcOpen Balance Amount (FC)num196 Allow NULL? 
132OpenBalScOpen Balance Amount (SC)num196 Allow NULL? 
133BcgTaxSumBank Charge Tax Amountnum196 Allow NULL? 
134BcgTaxSumFBank Charge Tax Amount(FC)num196 Allow NULL? 
135BcgTaxSumSBank Charge Tax Amount(SC)num196 Allow NULL? 
136TpwIDTax Payment Wizard IDint1100 Allow NULL? 
137ChallanNoChallan No.nvarchar320 Allow NULL? 
138ChallanBakChallan Bank Namenvarchar600 Allow NULL? 
139ChallanDatChallan Received Datedate80
140WddStatusAuthorization Statuschar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled Allow NULL? 
141BcgVatGrpBank Charge Tax Groupnvarchar80OVTG Allow NULL? 
142BcgVatPcntBank Charge Tax %num196 Allow NULL? 
143SeqCodeSequence Codeint60 Allow NULL? 
144SerialSerial Numberint110 Allow NULL? 
145SeriesStrSeries Stringnvarchar30 Allow NULL? 
146SubStrSubseries Stringnvarchar30 Allow NULL? 
147BSRCodeBSR Codenvarchar250 Allow NULL? 
148LocCodeLocation Codeint110OLCT Allow NULL? 
149WTOnhldPstWTax On Hold, Postednum196 Allow NULL? 
150UserSign2Updating Userint60OUSR Allow NULL? 
151BuildDescBuild Descriptornvarchar500 Allow NULL? 
152ResidenNumResidence Numberchar1011=Spanish Fiscal ID, 2=VAT Registration Number, 3=Passport, 4=Fiscal ID Issued by the Residence Country, 5=Certificate of Fiscal Residence, 6=Other Document Allow NULL? 
153OperatCodeOperation Codechar10A=Summary Invoices Entry, B=Summary Receipts Entry, C=Invoice with Several VAT Rates, D=Correction Invoice, E=Due VAT Pending Invoice Issuance, F=Expenses Incurred by Travel Agent for Customers, G=Special Regulation for VAT Group, H=Special Regulation for Gold Investment, I=Reverse Charge Procedure, J=Unsummarized Receipts, K=Identificatio Allow NULL? 
154UndOvDiffFUnder/Overpayment Diff. (FC)num196 Allow NULL? 

TOPB1 8.8  | ORCT INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry
NUMNoYesDocNum, PIndicator
CARDNoNoCardCode
HANDWRITENNoNoHandwrtten
CANCELEDNoNoCanceled
SERIESNoNoSeries