SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8AUDLORIPR7KPro: Logical Information Object Attribute Values
9/OPT/Z1344Reporting table: Text table for exception definitions
10FCO_DOC_HEAD61Failure Cost Document Header

B1 9.2: Top 10 requests

2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OACT114G/L Accounts
9OPOR386Purchase Order
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OIVL77Whse Journal
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction - the webs number one PHP Function reference tool
1Business One8.82ACHO491Checks for Payment - HistoryBanking
SQL:  selectupdate insert create

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

SELECT CheckKey, CheckNum, BankNum, Branch, BankName, CheckDate, DpstAcct, DpstBranch, AcctNum, Details, TransRef, PmntDate, PmntNum, CheckSum, Trnsfrable, VendorCode, Currency, Canceled, CardOrAcct, Printed, VendorName, TotalWords, Signature, CheckAcct, TransNum, LinesSum, Deduction, DdctPrcnt, Address, CreateJdt, UpdateDate, CreateDate, VatTotal, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, ObjType, CountryCod, AddrName, PrnConfrm, BnkActKey, CancelDate, ManualChk FROM ACHO
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CheckKeyCheck Keyint110 Allow NULL? 
2CheckNumCheck Numberint110 Allow NULL? 
3BankNumBank Codenvarchar300 Allow NULL? 
4BranchBranchnvarchar500 Allow NULL? 
5BankNameBank Namenvarchar2500 Allow NULL? 
6CheckDateCheck Datedate80
7DpstAcctBank Account Numbernvarchar500 Allow NULL? 
8DpstBranchBranch for Paymentsint60 Allow NULL? 
9AcctNumAccount Numbernvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefJournal Entry Referencenvarchar80 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int110OVPM0 Allow NULL? 
14CheckSumCheck Amountnum196 Allow NULL? 
15TrnsfrableNegotiablechar10NN=No, Y=Yes Allow NULL? 
16VendorCodeVendor Codenvarchar150 Allow NULL? 
17CurrencyCheck Currencynvarchar30 Allow NULL? 
18CanceledCancelledchar10NN=No, Y=Yes Allow NULL? 
19CardOrAcctG/L Acct/BP Codechar10CA=Account, C=BP Allow NULL? 
20PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
21VendorNameVendor Namenvarchar1000 Allow NULL? 
22TotalWordsTotal in Wordsnvarchar2540 Allow NULL? 
23SignatureSignaturenvarchar300 Allow NULL? 
24CheckAcctCustomer Account Codenvarchar150 Allow NULL? 
25TransNumTransaction Numberint110OJDT0 Allow NULL? 
26LinesSumRow Totalsnum196 Allow NULL? 
27DeductionDeduction Amountnum196 Allow NULL? 
28DdctPrcntWithholding Tax Ded. %num196 Allow NULL? 
29AddressAddressnvarchar2540 Allow NULL? 
30CreateJdtCreate Journal Entrychar10YN=No, Y=Yes Allow NULL? 
31UpdateDateDate of Updatedate80
32CreateDateCreation Datedate80
33VatTotalTotal Taxnum196 Allow NULL? 
34VatCalcultCalculate Taxchar10NN=No, Y=Yes Allow NULL? 
35TaxDateDocument Datedate80
36DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
37SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
38UserSignUser Signatureint60OUSR Allow NULL? 
39PrintedByPrinted Byint60 Allow NULL? 
40TransferedTransferred to Next Yearchar10NN=No, Y=Yes Allow NULL? 
41InstanceInstanceint600 Allow NULL? 
42LogInstancLog Instanceint600 Allow NULL? 
43ObjTypeObject Typenvarchar20057 Allow NULL? 
44CountryCodCountry Codenvarchar30OCRY Allow NULL? 
45AddrNameAddress Namenvarchar500 Allow NULL? 
46PrnConfrmConfirm Printingchar10NN=No, Y=Yes Allow NULL? 
47BnkActKeyBank Account Internal IDint110DSC1 Allow NULL? 
48CancelDateCancellation Datedate80
49ManualChkManual Checkchar10NN=No, Y=Yes Allow NULL? 
PRIMARYNoYesCheckKey, LogInstanc