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Finance
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SQL:  selectupdate insert create

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

SELECT TransId, Line_ID, Account, Debit, Credit, SYSCred, SYSDeb, FCDebit, FCCredit, FCCurrency, DueDate, SourceID, SourceLine, ShortName, IntrnMatch, ExtrMatch, ContraAct, LineMemo, Ref3Line, TransType, RefDate, Ref2Date, Ref1, Ref2, CreatedBy, BaseRef, Project, TransCode, ProfitCode, TaxDate, SystemRate, MthDate, ToMthSum, UserSign, BatchNum, FinncPriod, RelTransId, RelLineID, RelType, LogInstanc, VatGroup, BaseSum, VatRate, Indicator, AdjTran, RevSource, ObjType, VatDate, PaymentRef, SYSBaseSum, MultMatch, VatLine, VatAmount, SYSVatSum, Closed, GrossValue, CheckAbs, LineType, DebCred, SequenceNr, StornoAcc, BalDueDeb, BalDueCred, BalFcDeb, BalFcCred, BalScDeb, BalScCred, IsNet, DunWizBlck, DunnLevel, DunDate, TaxType, TaxPostAcc, StaCode, StaType, TaxCode, ValidFrom, GrossValFc, LvlUpdDate, OcrCode2, OcrCode3, OcrCode4, OcrCode5, MIEntry, MIVEntry, ClsInTP, CenVatCom, MatType, PstngType, ValidFrom2, ValidFrom3, ValidFrom4, ValidFrom5, Location, WTaxCode, EquVatRate, EquVatSum, SYSEquSum, TotalVat, SYSTVat, WTLiable, WTLine, WTApplied, WTAppliedS, WTAppliedF, WTSum, WTSumFC, WTSumSC, PayBlock, PayBlckRef, LicTradNum, InterimTyp, DprId, MatchRef, Ordered, CUP, CIG, BPLId, BPLName, VatRegNum, SLEDGERF, ExTransId, InitRef2, InitRef3Ln FROM BTF1

TOPB1 9.2  | BTF1 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1TransIdTransaction Keyint110 Allow NULL? 
2Line_IDRow Numberint1100 Allow NULL? 
3AccountAccount Codenvarchar150 Allow NULL? 
4DebitDebit Amountnum196 Allow NULL? 
5CreditCredit Amountnum196 Allow NULL? 
6SYSCredSystem Credit Amountnum196 Allow NULL? 
7SYSDebSystem Debit Amountnum196 Allow NULL? 
8FCDebitFC Debit Amountnum196 Allow NULL? 
9FCCreditFC Credit Amountnum196 Allow NULL? 
10FCCurrencyForeign Currencynvarchar30 Allow NULL? 
11DueDateDue Datedate80
12SourceIDSource Keyint110 Allow NULL? 
13SourceLineSource Row Numberint60 Allow NULL? 
14ShortNameCard/Account Codenvarchar150 Allow NULL? 
15IntrnMatchInternal Reconciliation No.int1100 Allow NULL? 
16ExtrMatchExternal Reconciliation No.int1100 Allow NULL? 
17ContraActOffset Accountnvarchar150 Allow NULL? 
18LineMemoRow Detailsnvarchar500 Allow NULL? 
19Ref3LineReference 3nvarchar270 Allow NULL? 
20TransTypeOriginal Journalnvarchar200-1-1 Allow NULL? 
21RefDatePosting Datedate80
22Ref2DatePosting Date 2date80
23Ref1Reference 1nvarchar1000 Allow NULL? 
24Ref2Reference 2nvarchar1000 Allow NULL? 
25CreatedByOriginint110 Allow NULL? 
26BaseRefBase Referencenvarchar110 Allow NULL? 
27ProjectProject Codenvarchar200 Allow NULL? 
28TransCodeTransaction Codenvarchar40 Allow NULL? 
29ProfitCodeDistribution Rulenvarchar80 Allow NULL? 
30TaxDateDocument Datedate80
31SystemRateSystem Pricenum196 Allow NULL? 
32MthDateReconciliation Datedate80
33ToMthSumReconciliation Totalnum196 Allow NULL? 
34UserSignUser Signatureint60 Allow NULL? 
35BatchNumJournal Voucher No.int110 Allow NULL? 
36FinncPriodPosting Periodint110 Allow NULL? 
37RelTransIdLinked Transaction Keyint110-1 Allow NULL? 
38RelLineIDLinked Row No.int110-1 Allow NULL? 
39RelTypeLink Typechar10ND=WTax Deduction - Correction, N=Without Link Allow NULL? 
40LogInstancLog Instanceint1100 Allow NULL? 
41VatGroupTax Groupnvarchar80 Allow NULL? 
42BaseSumBase Amountnum196 Allow NULL? 
43VatRateTax %num196 Allow NULL? 
44IndicatorIndicator Codenvarchar20 Allow NULL? 
45AdjTranAdjusting Trans. (Period 13)char10NN=No, Y=Yes Allow NULL? 
46RevSourceRevaluation Sourcechar10NF=FC, N=No, S=System Allow NULL? 
47ObjTypeObject Typenvarchar20030 Allow NULL? 
48VatDateDocument Datedate80
49PaymentRefPayment Referencenvarchar270 Allow NULL? 
50SYSBaseSumSystem Base Amountnum196 Allow NULL? 
51MultMatchMultiple BP Reconciliation No.int1100 Allow NULL? 
52VatLineVAT Rowchar10NN=No, Y=Yes Allow NULL? 
53VatAmountVAT Amountnum196 Allow NULL? 
54SYSVatSumSystem VAT Amountnum196 Allow NULL? 
55ClosedClosedchar10N Allow NULL? 
56GrossValueGross Valuenum196 Allow NULL? 
57CheckAbsInternal Check No.int110 Allow NULL? 
58LineTypeLineTypeint1100 Allow NULL? 
59DebCredDebit Credit Line Indicatorchar10C=Credit, D=Debit Allow NULL? 
60SequenceNrAssigned Sequence No.int1100 Allow NULL? 
61StornoAccStorno Account Codenvarchar150 Allow NULL? 
62BalDueDebBalance Due - Debitnum196 Allow NULL? 
63BalDueCredBalance Due - Creditnum196 Allow NULL? 
64BalFcDebBalance Due FC - Debitnum196 Allow NULL? 
65BalFcCredBalance Due FC - Creditnum196 Allow NULL? 
66BalScDebBalance Due SC - Debitnum196 Allow NULL? 
67BalScCredBalance Due SC - Creditnum196 Allow NULL? 
68IsNetIs Netchar10YN=No, Y=Yes Allow NULL? 
69DunWizBlckWizard Dunning Blockchar10N, N=No, Y=Yes Allow NULL? 
70DunnLevelDunning Levelint1100 Allow NULL? 
71DunDateLast Dunning Datedate80
72TaxTypeTax Typeint600 Allow NULL? 
73TaxPostAccTax Posting Accountchar10NN, P=Purchasing Tax Account, R=Sales Tax Account Allow NULL? 
74StaCodeAuthority Codenvarchar80 Allow NULL? 
75StaTypeAuthority Typeint110 Allow NULL? 
76TaxCodeTax Codenvarchar80 Allow NULL? 
77ValidFromValid Fromdate8019000101 Allow NULL? 
78GrossValFcGross Value (FC)num196 Allow NULL? 
79LvlUpdDateDunning Level Update Datedate80
80OcrCode2Costing Code 2nvarchar80 Allow NULL? 
81OcrCode3Costing Code 3nvarchar80 Allow NULL? 
82OcrCode4Costing Code 4nvarchar80 Allow NULL? 
83OcrCode5Costing Code 5nvarchar80 Allow NULL? 
84MIEntryMI Entry when include this OBint1100 Allow NULL? 
85MIVEntryA/P Monthly Invoiceint1100 Allow NULL? 
86ClsInTPTax Payment Wizardint1100 Allow NULL? 
87CenVatComCENVAT Componentint110-1 Allow NULL? 
88MatTypeMaterial Typeint110-1 Allow NULL? 
89PstngTypePosting Typeint1100 Allow NULL? 
90ValidFrom2Valid from2date8019000101 Allow NULL? 
91ValidFrom3Valid from3date8019000101 Allow NULL? 
92ValidFrom4Valid from4date8019000101 Allow NULL? 
93ValidFrom5Valid from5date8019000101 Allow NULL? 
94LocationLoc.int110 Allow NULL? 
95WTaxCodeWithholding Tax Codenvarchar40 Allow NULL? 
96EquVatRateEqualization Tax %num196 Allow NULL? 
97EquVatSumEqualization Tax Amountnum196 Allow NULL? 
98SYSEquSumSystem Equalization Tax Amountnum196 Allow NULL? 
99TotalVatTotal Taxnum196 Allow NULL? 
100SYSTVatSystem Total Taxnum196 Allow NULL? 
101WTLiableWTax-Liablechar10NN=No, Y=Yes Allow NULL? 
102WTLineWTax Rowchar10NN=No, Y=Yes Allow NULL? 
103WTAppliedApplied WTaxnum196 Allow NULL? 
104WTAppliedSApplied WTax (SC)num196 Allow NULL? 
105WTAppliedFApplied WTax (FC)num196 Allow NULL? 
106WTSumWTax Amountnum196 Allow NULL? 
107WTSumFCWTax Amount (FC)num196 Allow NULL? 
108WTSumSCWTax Amount (SC)num196 Allow NULL? 
109PayBlockPayment Blockchar10NN=No, Y=Yes Allow NULL? 
110PayBlckRefPayment Block Abs Entryint110 Allow NULL? 
111LicTradNumFederal Tax IDnvarchar320 Allow NULL? 
112InterimTypInterim Account Typeint1100 Allow NULL? 
113DprIdDown Payment Request Keyint110 Allow NULL? 
114MatchRefReconciliation Referencenvarchar200 Allow NULL? 
115OrderedPayment Orderedchar10NN=No, Y=Yes Allow NULL? 
116CUPUnique Code of Projectint110 Allow NULL? 
117CIGContract Code Identificationint110 Allow NULL? 
118BPLIdBranchint110 Allow NULL? 
119BPLNameBranch Namenvarchar1000 Allow NULL? 
120VatRegNumVAT Reg. Numbernvarchar320 Allow NULL? 
121SLEDGERFSubledger Flagchar10 Allow NULL? 
122ExTransIdExposed Transaction IDint110 Allow NULL? 
123InitRef2Initial Reference 2nvarchar1000 Allow NULL? 
124InitRef3LnInitial Reference 3nvarchar270 Allow NULL? 

TOPB1 9.2  | BTF1 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesBatchNum, TransId, Line_ID
SHORT_NAMENoNoShortName
ACCOUNTNoNoAccount
BATCH_IDXNoNoBatchNum
CURRENCYNoNoFCCurrency
INTRNMATCHNoNoShortName, Account, IntrnMatch