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
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

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

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 - the webs number one PHP Function reference tool
Inventory and Production
1Business One9.3WTR21212Inventory Transfer - Document Reference InformationInventory and Production
SQL:  selectupdate insert create

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

SELECT DocEntry, ObjectType, LogInstanc, RefType, LineNum, RefDocEntr, RefDocNum, ExtDocNum, RefObjType, AccessKey, IssueDate, IssuerCNPJ, IssuerCode, Model, Series, Number, RefAccKey, RefAmount, SubSeries, Remark, LinkRefTyp FROM WTR21
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2ObjectTypeObject Typenvarchar20067 Allow NULL? 
3LogInstancLog Instanceint1100 Allow NULL? 
4RefTypeReference Typeschar10SE=External Document, S=System Document Allow NULL? 
5LineNumLine Numberint110 Allow NULL? 
6RefDocEntrReferenced Internal Numberint110 Allow NULL? 
7RefDocNumReferenced Document Numberint110 Allow NULL? 
8ExtDocNumExternal Referenced Document Numbernvarchar1000 Allow NULL? 
9RefObjTypeReferenced Object Typenvarchar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re Allow NULL? 
10AccessKeyAccess Keynvarchar1000 Allow NULL? 
11IssueDateDate of Issuedate80
12IssuerCNPJIssuer CNPJnvarchar1000 Allow NULL? 
13IssuerCodeFiscal Document Issuer UF Codenvarchar100 Allow NULL? 
14ModelFiscal Document Modelnvarchar60 Allow NULL? 
15SeriesFiscal Document Seriesnvarchar30 Allow NULL? 
16NumberFiscal Document Numberint110 Allow NULL? 
17RefAccKeyReferenced CT-e Access Keynvarchar1000 Allow NULL? 
18RefAmountReferenced Amountnum196 Allow NULL? 
19SubSeriesFiscal Document Subseriesnvarchar30 Allow NULL? 
20RemarkRemarksnvarchar2540 Allow NULL? 
21LinkRefTypLink Reference Typenvarchar2000000, 01=Nota de crédito de los documentos relacionados, 02=Nota de débito de los documentos relacionados, 03=Devolución de mercancía sobre facturas o traslados previos, 04=Sustitución de los CFDI previos, 05=Traslados de mercancias facturados previamente, 06=Factura generada por los traslados previos, 07=CFDI por aplicación de anticipo, 08= Allow NULL? 
PRIMARYNoYesDocEntry, LineNum, RefType