SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT BoeKey, BoeNum, BoeStatus, BoeType, DpsBankCod, DpsCntrCod, DueDate, DpstAcct, DpstBranch, Details, TransRef, PmntDate, PmntNum, BoeSum, BoeSumSC, BoeSumFC, CardCode, CardName, BoeAcct, Currency, Printed, TotalWords, Signature, TransNum, LinesSum, DdctPrcnt, Address, UpdateDate, CreateDate, VatTotal, VatTotalSC, VatTotalFC, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, BPBankCod, BPBankNam, BPBankAct, BPBankBrnc, BPBankCtr, RefNum, IsReconcld, Comments, PayMethCod, DepositNum, PymMethNam, DeductSum, ControlKey, AgentCode, ReconcilNu, DepositTyp, CreatStatu, Ref2, PayEngSt1, PayEngSt2, PayEngSt3, StampTax, StmpTxAmnt, DpsActKey, OutBnkKey, Portfolio, VndCodeCEE, VndNameCEE, OurNum, BarcodeNum, BarcodeRep, OurNumChk, FolioPref, FolioNum, LPgFolioN, UserSign2, IntrstAmnt, DiscAmnt, FineAmnt, IntrstDate, DiscDate, FineDate, PostType, IOFAmnt, ServFeeAm, OtherExAm, OtherInAm, BPLId, EnBPBnkAct, EncryptIV, DPPStatus FROM OBOE


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1BoeKeyBill of Exchange Keyint110 Allow NULL? 
2BoeNumBill of Exchange No.int110 Allow NULL? 
3BoeStatusBill of Exchange Statuschar10C=Canceled, D=Deposited, F=Failed, G=Generated, L=Closed, P=Paid, S=Sent, V=BoE to Vendor Allow NULL? 
4BoeTypeBill of Exchange Typechar10II=Incoming, O=Outgoing Allow NULL? 
5DpsBankCodDeposit Bank Codenvarchar300 Allow NULL? 
6DpsCntrCodDeposit Country Codenvarchar30OCRY Allow NULL? 
7DueDateBill of Exchange Due Datedate80
8DpstAcctBank Account No.nvarchar500 Allow NULL? 
9DpstBranchBranch for Paymentsnvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefJournal Entry Referencenvarchar80 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int110 Allow NULL? 
14BoeSumBill of Exchange Amountnum196 Allow NULL? 
15BoeSumSCBill of Exchange Amount (SC)num196 Allow NULL? 
16BoeSumFCBill of Exchange Amount (FC)num196 Allow NULL? 
17CardCodeBP Codenvarchar150OCRD Allow NULL? 
18CardNameBP Namenvarchar1000 Allow NULL? 
19BoeAcctBP Account Codenvarchar150OACT Allow NULL? 
20CurrencyBill of Exchange Currencynvarchar30OCRN Allow NULL? 
21PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
22TotalWordsTotal in Wordsnvarchar1000 Allow NULL? 
23SignatureSignaturenvarchar1550 Allow NULL? 
24TransNumTransaction No.int1100 Allow NULL? 
25LinesSumRow Totalsnum196 Allow NULL? 
26DdctPrcnt% Withholding Tax Ded.num196 Allow NULL? 
27AddressAddressnvarchar2540 Allow NULL? 
28UpdateDateDate of Updatedate80
29CreateDateCreation Datedate80
30VatTotalTotal Taxnum196 Allow NULL? 
31VatTotalSCTotal Tax (SC)num196 Allow NULL? 
32VatTotalFCTotal Tax (FC)num196 Allow NULL? 
33VatCalcultCalculate Taxchar10NN=No, Y=Yes Allow NULL? 
34TaxDateDocument Datedate80
35DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Upgrade Allow NULL? 
36SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
37UserSignUser Signatureint60OUSR Allow NULL? 
38PrintedByPrinted Byint60 Allow NULL? 
39TransferedTransferred to next yearchar10NN=No, Y=Yes Allow NULL? 
40InstanceInstanceint600 Allow NULL? 
41LogInstancLog Instanceint1100 Allow NULL? 
42BPBankCodBP Bank Codenvarchar300 Allow NULL? 
43BPBankNamBP Bank Namenvarchar2500 Allow NULL? 
44BPBankActBP Bank Accountnvarchar500 Allow NULL? 
45BPBankBrncBP Bank Branchnvarchar500 Allow NULL? 
46BPBankCtrBP Bank Countrynvarchar30OCRY Allow NULL? 
47RefNumReference No.nvarchar2540 Allow NULL? 
48IsReconcldReconciledchar10NN=No, Y=Yes Allow NULL? 
49CommentsRemarksnvarchar2540 Allow NULL? 
50PayMethCodPayment Method Codenvarchar150OPYM Allow NULL? 
51DepositNumDeposit Numberint110 Allow NULL? 
52PymMethNamPayment Method Namenvarchar1000 Allow NULL? 
53DeductSumDeduction Amountnum196 Allow NULL? 
54ControlKeyControl Keynvarchar20 Allow NULL? 
55AgentCodeAgent Codenvarchar320OAGP Allow NULL? 
56ReconcilNuExternal Reconciliation No.int110 Allow NULL? 
57DepositTypDeposit Typechar10C=Collection, D=Discounted Allow NULL? 
58CreatStatuCreation Statuschar10G=Generated, S=Sent Allow NULL? 
59Ref2Reference 2nvarchar2540 Allow NULL? 
60PayEngSt1Payment Engine Status 1char10 Allow NULL? 
61PayEngSt2Payment Engine Status 2char10 Allow NULL? 
62PayEngSt3Payment Engine Status 3nvarchar30 Allow NULL? 
63StampTaxStamp Tax Codenvarchar80OVTG Allow NULL? 
64StmpTxAmntStamp Tax Amountnum196 Allow NULL? 
65DpsActKeyBank Account Internal IDint110DSC1 Allow NULL? 
66OutBnkKeyOutgoing Bank Account Keyint110DSC1 Allow NULL? 
67PortfolioPortfolionvarchar80OPFT Allow NULL? 
68VndCodeCEEVendor Codenvarchar150OCRD Allow NULL? 
69VndNameCEEVendor Namenvarchar1000 Allow NULL? 
70OurNumOur Numberint110 Allow NULL? 
71BarcodeNumBar Code Numbernvarchar1200 Allow NULL? 
72BarcodeRepBar Code Representationnvarchar1000 Allow NULL? 
73OurNumChkOur Number Check Digitchar10 Allow NULL? 
74FolioPrefFolio Prefix Stringnvarchar40 Allow NULL? 
75FolioNumFolio Numberint110 Allow NULL? 
76LPgFolioNFolio No. for Last Page in Doc.int110 Allow NULL? 
77UserSign2Updating Userint60OUSR Allow NULL? 
78IntrstAmntInterest Amountnum196 Allow NULL? 
79DiscAmntDiscount Amountnum196 Allow NULL? 
80FineAmntFine Amountnum196 Allow NULL? 
81IntrstDateBoE Interest Datedate80
82DiscDateBoE Discount Datedate80
83FineDateBoE Fine Datedate80
84PostTypePosting Typechar10A=Alternative, D=Default Allow NULL? 
85IOFAmntIOF Amountnum196 Allow NULL? 
86ServFeeAmService Fee Amountnum196 Allow NULL? 
87OtherExAmOther Expenses Amountnum196 Allow NULL? 
88OtherInAmOther Incomes Amountnum196 Allow NULL? 
89BPLIdBranchint110OBPL Allow NULL? 
90EnBPBnkActEncryption of BP Bank Accounttext160
91EncryptIVEncrypt IVnvarchar1000 Allow NULL? 
92DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 


BOE_NUMNoYesBoeNum, BoeType