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
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8FMARCPAR4Parallelization of FMARC_BATCH
9CEKRS5Movement type parameters for automatic ERS
10/1RA/0SD010MI170Items for Class SD01 - Raw Data

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OVTG52Tax Definition
6INV1265A/R Invoice - Rows
7OJDT100Journal Entry
8OPCH386A/P Invoice
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3ORCT154Incoming Payment
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6OIVL77Whse Journal
7OOCR9Loading Factors
8JDT1110Journal Entry - Rows
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool
Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3VRW2351VAT Reposting Wizard - Rows 2Finance
SQL:  selectupdate insert create

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

SELECT AbsEntry, TaxInvID, VatGroup, Selected, LineStatus, DebitAcc, DocDate, VatAmount, NetAmount, JETransID, Ref1, Ref2, Ref3, Remarks, TrnsCode, BPLId, ARINVAbs, ARDocNumAb, ARAbsEntry, ARObjType, ARDocDate, CstmrCode, CstmrName, TpiDocNum, TpiDocDate, VendorCode, VendorName, ARDocMemo, TpiMemo, GrsAmt, VatAcc, OpenVatAmt, OpenNetAmt, OpenGrsAmt, RepstedVat FROM VRW2

TOPB1 9.3  | VRW2 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint110 Allow NULL? 
2TaxInvIDA/P Tax Invoice IDint110OTPI Allow NULL? 
3VatGroupVAT Group Codenvarchar80OVTG Allow NULL? 
4SelectedSelected Linechar10NN=No, Y=Yes Allow NULL? 
5LineStatusLine Statuschar10RC=Canceled, R=Regular Allow NULL? 
6DebitAccDebit Accountnvarchar150OACT Allow NULL? 
7DocDateDocument Datedate80
8VatAmountVAT Amountnum196 Allow NULL? 
9NetAmountNet Amountnum196 Allow NULL? 
10JETransIDJournal Entry Numberint110OJDT Allow NULL? 
11Ref1Reference 1nvarchar1000 Allow NULL? 
12Ref2Reference 2nvarchar1000 Allow NULL? 
13Ref3Reference 3nvarchar270 Allow NULL? 
14RemarksJournal Entry Remarksnvarchar500 Allow NULL? 
15TrnsCodeCodenvarchar40 Allow NULL? 
16BPLIdBranchint110OBPL Allow NULL? 
17ARINVAbsFirst A/R Invoice Abs Entryint1100 Allow NULL? 
18ARDocNumAbA/R Document No.nvarchar200 Allow NULL? 
19ARAbsEntryA/R Document Abs Entryint1100 Allow NULL? 
20ARObjTypeA/R Document Object Typenvarchar200 Allow NULL? 
21ARDocDateA/R Document Datedate80
22CstmrCodeCustomer Codenvarchar150 Allow NULL? 
23CstmrNameCustomer Namenvarchar1000 Allow NULL? 
24TpiDocNumA/P Tax Invoice No.int110 Allow NULL? 
25TpiDocDateA/P Tax Invoice Posting Datedate80
26VendorCodeVendor Codenvarchar150 Allow NULL? 
27VendorNameVendor Namenvarchar1000 Allow NULL? 
28ARDocMemoA/R Document Remarksnvarchar2540 Allow NULL? 
29TpiMemoA/P Tax Invoice Remarksnvarchar2540 Allow NULL? 
30GrsAmtGross Amountnum196 Allow NULL? 
31VatAccVAT Accountnvarchar150 Allow NULL? 
32OpenVatAmtOpen VAT Amountnum196 Allow NULL? 
33OpenNetAmtOpen Net Amountnum196 Allow NULL? 
34OpenGrsAmtOpen Gross Amountnum196 Allow NULL? 
35RepstedVatReposted VATnum196 Allow NULL? 

TOPB1 9.3  | VRW2 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry, TaxInvID, VatGroup, ARINVAbs