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
Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2OBTF1004Journal Voucher EntryFinance
SQL:  selectupdate insert create

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

SELECT BatchNum, TransId, BtfStatus, TransType, BaseRef, RefDate, Memo, Ref1, Ref2, CreatedBy, LocTotal, FcTotal, SysTotal, TransCode, OrignCurr, TransRate, BtfLine, TransCurr, Project, DueDate, TaxDate, PCAddition, FinncPriod, DataSource, UpdateDate, CreateDate, UserSign, UserSign2, RefndRprt, LogInstanc, ObjType, Indicator, AdjTran, RevSource, StornoDate, StornoToTr, AutoStorno, Corisptivi, VatDate, StampTax, Series, Number, AutoVAT, DocSeries, FolioPref, FolioNum, CreateTime, BlockDunn, ReportEU, Report347, Printed, DocType, AttNum, GenRegNo, RG23APart2, RG23CPart2, MatType, Creator, Approver, Location, SeqCode, Serial, SeriesStr, SubStr, AutoWT, WTSum, WTSumSC, WTSumFC, WTApplied, WTAppliedS, WTAppliedF, BaseAmnt, BaseAmntSC, BaseAmntFC, BaseVtAt, BaseVtAtSC, BaseVtAtFC, VersionNum, BaseTrans, ResidenNum, OperatCode, Ref3, SSIExmpt, SignMsg, SignDigest, CertifNum, KeyVersion, CUP, CIG, SupplCode, SPSrcType, SPSrcID, SPSrcDLN, DeferedTax, AgrNo, SeqNum, ECDPosTyp, RptPeriod, RptMonth, ExTransId FROM OBTF

TOPB1 9.2  | OBTF COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1BatchNumJournal Voucher No.int110 Allow NULL? 
2TransIdTransaction Numberint110 Allow NULL? 
3BtfStatusStatuschar10OC=Closed, O=Open Allow NULL? 
4TransTypeOriginal Journalnvarchar200-1(-0=(-, (-1=(-, (-2=(-, (-3=(-, (-4=(-, (-5=(-, (-6=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000046=Data Archive, 10000071=Inventory Posting, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 1470000049=Fixed Asset Capitalization, Allow NULL? 
5BaseRefBase Referencenvarchar110 Allow NULL? 
6RefDatePosting Datedate80
7MemoDetailsnvarchar500 Allow NULL? 
8Ref1Reference 1nvarchar1000 Allow NULL? 
9Ref2Reference 2nvarchar1000 Allow NULL? 
10CreatedByOriginint110 Allow NULL? 
11LocTotalTotal in LCnum196 Allow NULL? 
12FcTotalTotal in FCnum196 Allow NULL? 
13SysTotalTotal in SCnum196 Allow NULL? 
14TransCodeTransaction Codenvarchar40 Allow NULL? 
15OrignCurrOriginal Currencynvarchar30 Allow NULL? 
16TransRateTransaction Ratenum196 Allow NULL? 
17BtfLineRow in Voucherint110 Allow NULL? 
18TransCurrTransaction Currencynvarchar30 Allow NULL? 
19ProjectProject Codenvarchar200 Allow NULL? 
20DueDateValue Datedate80
21TaxDateTax Datedate80
22PCAdditionPC Additionchar10NN=No, Y=Yes Allow NULL? 
23FinncPriodPosting Periodint110 Allow NULL? 
24DataSourceData 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? 
25UpdateDateUpdate Datedate80
26CreateDateRecording Datedate80
27UserSignUser Signatureint60 Allow NULL? 
28UserSign2Updating Userint60 Allow NULL? 
29RefndRprtRepayment Reportchar10NN=No, Y=Yes Allow NULL? 
30LogInstancLog Instanceint1100 Allow NULL? 
31ObjTypeObject Typenvarchar20030 Allow NULL? 
32IndicatorIndicator Codenvarchar20 Allow NULL? 
33AdjTranAdjusting Transactionchar10NN=No, Y=Yes Allow NULL? 
34RevSourceRevaluation Sourcechar10NF=FC, N=No, S=System Allow NULL? 
35StornoDateReversal Datedate80
36StornoToTrReverse Transactionint110 Allow NULL? 
37AutoStornoUse Auto-Reversechar10NN=No, Y=Yes Allow NULL? 
38CorisptiviTransaction Valueschar10NN=No, Y=Yes Allow NULL? 
39VatDateVAT Datedate80
40StampTaxStamp Taxchar10NN=No, Y=Yes Allow NULL? 
41SeriesSeriesint600 Allow NULL? 
42NumberNumberint110 Allow NULL? 
43AutoVATAuto VATchar10NN=No, Y=Yes Allow NULL? 
44DocSeriesDocument Seriesint60 Allow NULL? 
45FolioPrefFolio Prefix Stringnvarchar40 Allow NULL? 
46FolioNumFolio Numberint110 Allow NULL? 
47CreateTimeGeneration Timeint60 Allow NULL? 
48BlockDunnBlock Dunning Letterchar10NN=No, Y=Yes Allow NULL? 
49ReportEUInclude in EU Reportchar10NN=No, Y=VAT Allow NULL? 
50Report347Include in 347 Reportchar10NN=No, Y=Yes Allow NULL? 
51PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
52DocTypeTransact. Typenvarchar600 Allow NULL? 
53AttNumNumber of Attachmentsint1100 Allow NULL? 
54GenRegNoGenerate Reg. No. or Notchar10NN=No, Y=Yes Allow NULL? 
55RG23APart2RG23A Part2 Noint110 Allow NULL? 
56RG23CPart2RG23C Part2 Noint110 Allow NULL? 
57MatTypeMaterial Typeint110 Allow NULL? 
58CreatorCreator Namenvarchar1550 Allow NULL? 
59ApproverApprover Namenvarchar1550 Allow NULL? 
60LocationLoc.int110 Allow NULL? 
61SeqCodeSequence Codeint60 Allow NULL? 
62SerialSerial Numberint110 Allow NULL? 
63SeriesStrSeries Stringnvarchar30 Allow NULL? 
64SubStrSubseries Stringnvarchar30 Allow NULL? 
65AutoWTAutomatic WTaxchar10NN=No, Y=Yes Allow NULL? 
66WTSumWTax Amountnum196 Allow NULL? 
67WTSumSCWTax Amount (SC)num196 Allow NULL? 
68WTSumFCWTax Amount (FC)num196 Allow NULL? 
69WTAppliedApplied WTaxnum196 Allow NULL? 
70WTAppliedSApplied WTax (SC)num196 Allow NULL? 
71WTAppliedFApplied WTax (FC)num196 Allow NULL? 
72BaseAmntBase Amountnum196 Allow NULL? 
73BaseAmntSCBase Amount (SC)num196 Allow NULL? 
74BaseAmntFCBase Amount (FC)num196 Allow NULL? 
75BaseVtAtWTax Base VAT Amountnum196 Allow NULL? 
76BaseVtAtSCWTax Base VAT Amount (SC)num196 Allow NULL? 
77BaseVtAtFCWTax Base VAT Amount (FC)num196 Allow NULL? 
78VersionNumVersion Numbernvarchar110 Allow NULL? 
79BaseTransBase Transaction Numberint110 Allow NULL? 
80ResidenNumResidence Numberchar1011=Spanish Fiscal ID, 2=VAT Registration Number, 3=Passport, 4=Fiscal ID Issued by the Country of Residence, 5=Certificate of Fiscal Residence, 6=Other Document Allow NULL? 
81OperatCodeOperation Codechar10A=Summary Invoices Entry, B=Summary Receipts Entry, C=Invoice with Several VAT Rates, D=Correction Invoice, E=Due VAT Pending Invoice Issuance, F=Expenses Incurred by Travel Agent for Customers, G=Special Regulation for VAT Group, H=Special Regulation for Gold Investment, I=Reverse Charge Procedure, J=Unsummarized Receipts, K=Identificatio Allow NULL? 
82Ref3Reference 3nvarchar270 Allow NULL? 
83SSIExmptSSI Exemptionchar10N=No, Y=Yes Allow NULL? 
84SignMsgSignature Input Messagetext160
85SignDigestSignature Digesttext160
86CertifNumCertification Numbernvarchar500 Allow NULL? 
87KeyVersionPrivate Key Versionint110 Allow NULL? 
88CUPUnique Code of Projectint110 Allow NULL? 
89CIGContract Code Identificationint110 Allow NULL? 
90SupplCodeSupplementary Codenvarchar2540 Allow NULL? 
91SPSrcTypeService Posting Source Typeint110 Allow NULL? 
92SPSrcIDService Posting Source IDint110 Allow NULL? 
93SPSrcDLNService Post. Source Deliveryint110 Allow NULL? 
94DeferedTaxDeferred Taxchar10NN=No, Y=Yes Allow NULL? 
95AgrNoBlanket Agreement Numberint110 Allow NULL? 
96SeqNumSequence Numberint110 Allow NULL? 
97ECDPosTypECD Posting Typechar10NE=Statement, N=Normal Allow NULL? 
98RptPeriodReporting Periodnvarchar50 Allow NULL? 
99RptMonthReporting Monthdate80
100ExTransIdExposed Transaction IDint110 Allow NULL? 

TOPB1 9.2  | OBTF INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesBatchNum, TransId
TRANS_TYPENoNoTransType, CreatedBy
JDT_NUMNoNoTransId
BTF_STATUSNoNoBtfStatus