SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT BatchNum, TransId, BtfStatus, TransType, BaseRef, RefDate, Memo, Ref1, Ref2, CreatedBy, LocTotal, FcTotal, SysTotal, TransCode, OrignCurr, TransRate, BtfLine, TransCurr, Project, DueDate, TaxDate, PCAddition, FinncPriod, DataSource, UpdateDate, CreateDate, UserSign, UserSign2, RefndRprt, LogInstanc, ObjType, Indicator, AdjTran, RevSource, StornoDate, StornoToTr, AutoStorno, Corisptivi, VatDate, StampTax, Series, Number, AutoVAT, DocSeries, FolioPref, FolioNum, CreateTime, BlockDunn, ReportEU, Report347, Printed, DocType, AttNum, GenRegNo, RG23APart2, RG23CPart2, MatType, Creator, Approver, Location, SeqCode, Serial, SeriesStr, SubStr, AutoWT, WTSum, WTSumSC, WTSumFC, WTApplied, WTAppliedS, WTAppliedF, BaseAmnt, BaseAmntSC, BaseAmntFC, BaseVtAt, BaseVtAtSC, BaseVtAtFC, VersionNum, BaseTrans, ResidenNum, OperatCode FROM OJDT


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1BatchNumJournal Voucher No.int110OBTD Allow NULL? 
2TransIdTransaction Numberint110 Allow NULL? 
3BtfStatusStatuschar10OO=Open, C=Closed Allow NULL? 
4TransTypeOriginal Journalnvarchar200-116=Returns, 203=A/R Down Payment, 15=Delivery, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo, 6 Allow NULL? 
5BaseRefBase Referencenvarchar110 Allow NULL? 
6RefDatePosting Datedate80
7MemoDetailsnvarchar500 Allow NULL? 
8Ref1Reference 1nvarchar1000 Allow NULL? 
9Ref2Reference 2nvarchar1000 Allow NULL? 
10CreatedByOriginalint110 Allow NULL? 
11LocTotalTotal (LC)num196 Allow NULL? 
12FcTotalTotal (FC)num196 Allow NULL? 
13SysTotalTotal (SC)num196 Allow NULL? 
14TransCodeTransaction Codenvarchar40OTRC Allow NULL? 
15OrignCurrRevaluation Currencynvarchar30OCRN Allow NULL? 
16TransRateRevaluation Ratenum196 Allow NULL? 
17BtfLineRow in Voucherint110 Allow NULL? 
18TransCurrTransaction Currencynvarchar30 Allow NULL? 
19ProjectProject Codenvarchar80OPRJ Allow NULL? 
20DueDateDue Datedate80
21TaxDateDocument Datedate80
22PCAdditionPC Additionchar10NY=Yes, N=No Allow NULL? 
23FinncPriodPosting Periodint110OFPR Allow NULL? 
24DataSourceData 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? 
25UpdateDateDate of Updatedate80
26CreateDateRecording Datedate80
27UserSignUser Signatureint60OUSR Allow NULL? 
28UserSign2Updating Userint60OUSR Allow NULL? 
29RefndRprtRepayment Reportchar10NY=Yes, N=No Allow NULL? 
30LogInstancLog Instanceint600 Allow NULL? 
31ObjTypeObject Typenvarchar20030 Allow NULL? 
32IndicatorIndicator Codenvarchar20OIDC Allow NULL? 
33AdjTranAdjusting Transactionchar10NY=Yes, N=No Allow NULL? 
34RevSourceRevaluation Sourcechar10NF=FC, S=System, N=No Allow NULL? 
35StornoDateReversal Datedate80
36StornoToTrReverse Transactionint110 Allow NULL? 
37AutoStornoUse Auto-Reversechar10NY=Yes, N=No Allow NULL? 
38CorisptiviTransaction Valueschar10NY=Yes, N=No Allow NULL? 
39VatDateDocument Datedate80
40StampTaxStamp Taxchar10NY=Yes, N=No Allow NULL? 
41SeriesSeriesint600 Allow NULL? 
42NumberNumberint110 Allow NULL? 
43AutoVATAutomatic VATchar10NY=Yes, N=No Allow NULL? 
44DocSeriesDocument Seriesint60 Allow NULL? 
45FolioPrefFolio Prefix Stringnvarchar20 Allow NULL? 
46FolioNumFolio Numberint110 Allow NULL? 
47CreateTimeGeneration Timeint60 Allow NULL? 
48BlockDunnBlock Dunning Letterchar10NN=No, Y=Yes Allow NULL? 
49ReportEUInclude in EU Reportchar10NY=Yes, N=No Allow NULL? 
50Report347Include in 347 Reportchar10NY=Yes, N=No Allow NULL? 
51PrintedPrintedchar10NY=Yes, N=No Allow NULL? 
52DocTypeDocument Typenvarchar120 Allow NULL? 
53AttNumNumber of Attachmentsint1100 Allow NULL? 
54GenRegNoGenerate Reg. No. or Notchar10NY=Yes, N=No Allow NULL? 
55RG23APart2RG23A Part2 Noint110 Allow NULL? 
56RG23CPart2RG23C Part2 Noint110 Allow NULL? 
57MatTypeMaterial Typeint110 Allow NULL? 
58CreatorCreator Namenvarchar630 Allow NULL? 
59ApproverApprover Namenvarchar630 Allow NULL? 
60LocationLoc.int110OLCT Allow NULL? 
61SeqCodeSequence Codeint60 Allow NULL? 
62SerialSerial Numberint110 Allow NULL? 
63SeriesStrSeries Stringnvarchar30 Allow NULL? 
64SubStrSubseries Stringnvarchar30 Allow NULL? 
65AutoWTAutomatic WTaxchar10NY=Yes, N=No Allow NULL? 
66WTSumWTax Amountnum196 Allow NULL? 
67WTSumSCWTax Amount (SC)num196 Allow NULL? 
68WTSumFCWTax Amount (FC)num196 Allow NULL? 
69WTAppliedApplied WTaxnum196 Allow NULL? 
70WTAppliedSApplied WTax (SC)num196 Allow NULL? 
71WTAppliedFApplied WTax (FC)num196 Allow NULL? 
72BaseAmntBase Amountnum196 Allow NULL? 
73BaseAmntSCBase Amount (SC)num196 Allow NULL? 
74BaseAmntFCBase Amount (FC)num196 Allow NULL? 
75BaseVtAtWTax Base VAT Amountnum196 Allow NULL? 
76BaseVtAtSCWTax Base VAT Amount (SC)num196 Allow NULL? 
77BaseVtAtFCWTax Base VAT Amount (FC)num196 Allow NULL? 
78VersionNumVersion Numbernvarchar110 Allow NULL? 
79BaseTransBase Transaction Numberint110 Allow NULL? 
80ResidenNumResidence 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? 
81OperatCodeOperation 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? 


TRANS_TYPENoNoTransType, CreatedBy
SERIESNoYesSeries, Number
STORNONoNoStornoDate, AutoStorno