SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

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
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
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool
Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2OCRV299Credit PaymentsBanking
SQL:  selectupdate insert create

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

SELECT AbsId, PayId, CreditCard, CrdCardNum, CardValid, VoucherNum, OwnerIdNum, OwnerPhone, PayDate, PayAmount, CreditCurr, CreditRate, Deposited, DepNum2, DepNum, AcctCode, VouchAcct, CreditAcct, CardCode, CrTypeCode, NumOfPmnts, Canceled, Storno, Transfered, Instance, DataSource, UserSign, TransRef, CardName FROM OCRV

TOPB1 9.2  | OCRV COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsIdSeq. No. in Amountint110 Allow NULL? 
2PayIdPayment No.int1100 Allow NULL? 
3CreditCardCredit Cardint600 Allow NULL? 
4CrdCardNumCredit Card No.nvarchar640 Allow NULL? 
5CardValidCredit Card Validitydate80
6VoucherNumVoucher Numbernvarchar200 Allow NULL? 
7OwnerIdNumID Numbernvarchar150 Allow NULL? 
8OwnerPhoneTelephonenvarchar200 Allow NULL? 
9PayDatePayment Datedate80
10PayAmountPayment Amountnum196 Allow NULL? 
11CreditCurrCredit Currencynvarchar30 Allow NULL? 
12CreditRateCredit Ratenum196 Allow NULL? 
13DepositedPaidchar10OC=Closed, O=Open, S=Postdated Allow NULL? 
14DepNum2Postdated Deposit Keyint1100 Allow NULL? 
15DepNumPayment Internal IDint110 Allow NULL? 
16AcctCodeAccount for Paymentsnvarchar150 Allow NULL? 
17VouchAcctVoucher Accountnvarchar150 Allow NULL? 
18CreditAcctCredit Accountnvarchar150 Allow NULL? 
19CardCodeBP/Account Codenvarchar150 Allow NULL? 
20CrTypeCodePayment Method Codeint60 Allow NULL? 
21NumOfPmntsNumber of Paymentsint601 Allow NULL? 
22CanceledCanceledchar10NY=Yes, N=No Allow NULL? 
23StornoCancel Transactionchar10NY=Yes, N=No Allow NULL? 
24TransferedPostponed to Next Yearchar10NY=Yes, N=No Allow NULL? 
25InstanceInstanceint600 Allow NULL? 
26DataSourceData 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? 
27UserSignUser Signatureint60 Allow NULL? 
28TransRefTrans. Referencenvarchar200 Allow NULL? 
29CardNameBP/Account Namenvarchar1000 Allow NULL? 

TOPB1 9.2  | OCRV INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsId, PayId, Instance
CRED_CARDNoNoCreditCard
CUST_CODENoNoCardCode
DEP_ABS1NoNoDepNum
IS_VALIDNoNoVoucherNum, PayId, CreditCard, Storno
CRED_ACCTNoNoCreditAcct
DEP_ABS2NoNoDepNum2
DEPOSITEDNoNoDeposited
VOUCHER_IDNoNoAbsId