SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
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6OJDT100Journal Entry
7OPCH386A/P Invoice
8OPOR386Purchase Order
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10OACT114G/L Accounts

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OPCH268A/P Invoice
6OIVL77Whse Journal
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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57 columns | Print definition?ERP 6.0  | SECCO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items116SECCOnvarchar40
2BBP_RBKPDocument Header: Invoice Receipt75SECCOSection Codenvarchar40
3BSAD_BAKAccounting: Secondary index for customers (cleared items)152SECCOSection Codenvarchar40
4BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)148SECCOSection Codenvarchar40
5BSEDBill of Exchange Fields Document Segment30SECCOSection Codenvarchar40
6BSEGAccounting Document Segment295SECCOSection Codenvarchar40
7BSID_BAKAccounting: Secondary Index for Customers152SECCOSection Codenvarchar40
8BSIK_BAKAccounting: Secondary index for vendors148SECCOSection Codenvarchar40
9BSSEGAccounting Document Segment284SECCOSection Codenvarchar40
10FIWTIN_ACC_EXEMCumulative values for accounts payable/ account receivable6SECCOSection Codenvarchar40
11FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc30SECCOSection Codenvarchar40
12FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)30SECCOSection Codenvarchar40
13FUDT_VDOCBSEGVerification Document Item with Additional Info284SECCOSection Codenvarchar40
14FUDT_VDOCBSEGEVVerification Document Item in the Entry View284SECCOSection Codenvarchar40
15FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)284SECCOSection Codenvarchar40
16GLPOS_C_CTFI Document: Entry View220SECCOSection Codenvarchar40
17GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items220SECCOSection Codenvarchar40
18GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items220SECCOSection Codenvarchar40
19GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items220SECCOSection Codenvarchar40
20GLPOS_N_CTNew General Ledger: Line Item with Currency Type228SECCOSection Codenvarchar40
21GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type228SECCOSection Codenvarchar40
22P2KR_KRTAXPayroll Result Korea : Tax9SECCOSection Codenvarchar40
23REGUPProcessed items from payment program162SECCOSection Codenvarchar40
TOPAccounting Interface
24GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)75SECCOSection Codenvarchar40
25GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)75SECCOSection Codenvarchar40
TOPBasic Data
26VIBDBEBusiness Entity40SECCOSection Codenvarchar40
27VIBDBUBuilding87SECCOSection Codenvarchar40
28VIBDPRLand62SECCOSection Codenvarchar40
TOPCross-Application Components
29BBSIDAccounting: Secondary index for customers152SECCOSection Codenvarchar40
TOPFinancial Accounting
30ACCTITCompressed Data from FI/CO Document143SECCOSection Codenvarchar40
31BSADAccounting: Secondary Index for Customers (Cleared Items)152SECCOSection Codenvarchar40
32BSAKAccounting: Secondary Index for Vendors (Cleared Items)148SECCOSection Codenvarchar40
33BSIDAccounting: Secondary Index for Customers152SECCOSection Codenvarchar40
34BSIKAccounting: Secondary Index for Vendors148SECCOSection Codenvarchar40
35VBSEGADocument Segment for Document Parking - Asset Database66SECCOSection Codenvarchar40
36VBSEGDDocument Segment for Customer Document Parking114SECCOSection Codenvarchar40
37VBSEGKDocument Segment for Vendor Document Parking125SECCOSection Codenvarchar40
TOPGeneral Ledger Accounting
38BSEG_ADDEntry View of Accounting Document for Additional Ledgers67SECCOSection Codenvarchar40
TOPGL Account Posting
39TCJ_DOCUMENTSCash Journal Documents (Header Data)34SECCOSection Codenvarchar40
TOPGlobal Trade Services
40/SAPSLL/TCOTSAStructure and Content of Customs Tariff System5SECCOProcessing Type of Tariff Numbersnvarchar10
TOPInvoice Verification
41RBKPDocument Header: Invoice Receipt80SECCOSection Codenvarchar40
TOPKorea
42T7KR0PHR Personnel area/subarea (KOR)5SECCOSection Codenvarchar40
TOPLocalization
43J_1IEWTCALID_NCalendar for Payment Due date-EWT India: SECCO3SECCOSection Codenvarchar40
44J_1IEWTNUMGR_1Number Groups For Internal Challan Numbers-EWT India:SECCO3SECCOSection Codenvarchar40
45J_1IEWTNUMGR_NNumber Groups For Internal Challan Numbers-EWT India:SECCO3SECCOSection Codenvarchar40
46J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filed4SECCOSection Codenvarchar40
47J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filed4SECCOSection Codenvarchar40
48J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO4SECCOSection Codenvarchar40
49J_1IEWT_CERT_NSAPscript Forms/section indicators for EWT Certificate:SECCO3SECCOSection Codenvarchar40
50J_1ISER_BSEGTransaction table having the Invoices with Service Category31SECCOSection Codenvarchar40
51J_1I_BUPLA_SECCOMaps Business Place to Section code for TCS4SECCOSection Codenvarchar40
52J_3RFTAX_EXTRDTax Extract Detail Lines119SECCOSection Codenvarchar40
53RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions118SECCOSection Codenvarchar40
54RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions118SECCOSection Codenvarchar40
55RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions118SECCOSection Codenvarchar40
TOPTransfer to Financial Accounting
56TRACT_DOCUMENTTreasury: Accounting Adaptor Document32SECCOSection Codenvarchar40
57TRACT_POSCONTEXTTreasury: Position Context Table9SECCOSection Codenvarchar40