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
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool
Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2OCTG242Payment TermsBanking
SQL:  selectupdate insert create

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

SELECT GroupNum, PymntGroup, PayDuMonth, ExtraMonth, ExtraDays, PaymntsNum, CredLimit, VolumDscnt, LatePyChrg, ObligLimit, ListNum, Payments, NumOfPmnts, Payment1, DataSource, UserSign, OpenRcpt, DiscCode, DunningCod, BslineDate, InstNum, TolDays, VATFirst, CrdMthd FROM OCTG

TOPB1 9.2  | OCTG COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1GroupNumGroup Numberint60 Allow NULL? 
2PymntGroupPayment Terms Group Namenvarchar1000 Allow NULL? 
3PayDuMonthStart Fromchar10NE=Month End, H=Half Month, N, Y=Month Start Allow NULL? 
4ExtraMonthNumber of Additional Monthsint600 Allow NULL? 
5ExtraDaysNumber of Additional Daysint600 Allow NULL? 
6PaymntsNumNumber of Paymentsint60 Allow NULL? 
7CredLimitCredit Limitnum196 Allow NULL? 
8VolumDscntGeneral Discount %num196 Allow NULL? 
9LatePyChrg% Interest on arrearsnum196 Allow NULL? 
10ObligLimitLoad Limitnum196 Allow NULL? 
11ListNumPrice List No.int60 Allow NULL? 
12PaymentsPartial Paymentchar10NN=No, Y=Yes Allow NULL? 
13NumOfPmntsNumber of Paymentsint601 Allow NULL? 
14Payment1First Partial Paymentnum196 Allow NULL? 
15DataSourceData 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? 
16UserSignUser Signatureint60 Allow NULL? 
17OpenRcptOpen Incoming Paymentchar10N1=Checks, 2=Bank Transfer, 3=Cash, 4=Credit, 5=Bill of Exchange, N=No Allow NULL? 
18DiscCodeDiscount Codenvarchar200 Allow NULL? 
19DunningCodDunning Codenvarchar200 Allow NULL? 
20BslineDateBase Row Datechar10TC=Closing Date, P=Posting Date, S=System Date, T=Document Date Allow NULL? 
21InstNumNo. of Installmentsint60 Allow NULL? 
22TolDaysNo. of Tolerance Daysint60 Allow NULL? 
23VATFirstApply Tax on 1st Installmentchar10NN=No, Y=Yes Allow NULL? 
24CrdMthdCredit Methodchar10LE=Equally, F=First Installment, L=Last Installment Allow NULL? 

TOPB1 9.2  | OCTG INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesGroupNum
ABS_ENTRYNoYesPymntGroup