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 IdEntry, PymNum, CardCode, CardName, PymMeth, GLAccCode, GLAccName, PymAmount, PymAmntFC, PymAmnSyst, InvKey, DocNum, PostDate, ValDate, TotalLoc, TotalFC, TotalSys, DueBal, DueBalFC, DueBalSys, DiscPrcnt, DiscSum, DiscSumFC, DiscSumSy, PayAmount, PayAmntFC, PayAmntSys, InvPayAmnt, InvPayAmFC, InvPayAmSy, CardType, Country, ObjType, PymBnkTrns, ActFrmtCod, Checked, FatherLine, InvCurr, LineRate, BfDcntSum, BfNetDcnt, vatApplied, IsTax, IsFreight, IsOrigMeth, FreightSum, IsrRef, RoundSum, Agent, InstId, WtSum, BoeNum, NumAtCard, DeductPer, DpmPosted, Status, NumOfCheck, SumFrstChk, SumNxtChk, PayToCode, PayToCntr, PayToBank, PayToAct, PymCurr, TaxOnExpSu, TransId, OcrCode, Line_ID, OcrCode2, OcrCode3, OcrCode4, OcrCode5, PymDate, BcgSum, BcgSumFC, BcgSumSy, BcgTaxSum, BcgTaxSumF, BcgTaxSumS, PrjCode, BcgVatGrp, LinePrjCod, BcgPmnt, BcgPmntFc, BcgPmntSc, PayOrderNo, LineType, ManualNum, Ref1, Ref2, Ref3, OrdrStatus, BnkCode, BnkAccNo, Branch, BnkCountr, TBankCode, TDflAccoun, TBankCount, TargetBran, DscDueDate, CIG, CUP FROM PWZ3
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1IdEntryID Entryint110OPWZ Allow NULL? 
2PymNumPayment Numberint110OCRN Allow NULL? 
3CardCodeVendor Codenvarchar150OCRD Allow NULL? 
4CardNameVendor Namenvarchar1000 Allow NULL? 
5PymMethPayment Methodnvarchar150OPYM Allow NULL? 
6GLAccCodeG/L Account Codenvarchar150OACT Allow NULL? 
7GLAccNameG/L Account Namenvarchar1000 Allow NULL? 
8PymAmountTotal Paymentnum196 Allow NULL? 
9PymAmntFCTotal Payment (FC)num196 Allow NULL? 
10PymAmnSystTotal Payment (SC)num196 Allow NULL? 
11InvKeyInvoice Keyint110 Allow NULL? 
12DocNumDocument Numberint110 Allow NULL? 
13PostDatePosting Datedate80
14ValDateDue Datedate80
15TotalLocTotal (LC)num196 Allow NULL? 
16TotalFCTotal (FC)num196 Allow NULL? 
17TotalSysTotal (SC)num196 Allow NULL? 
18DueBalBalance Duenum196 Allow NULL? 
19DueBalFCBalance Due (FC)num196 Allow NULL? 
20DueBalSysBalance Due (SC)num196 Allow NULL? 
21DiscPrcntDiscount %num196 Allow NULL? 
22DiscSumTotal Discountnum196 Allow NULL? 
23DiscSumFCTotal Discount (FC)num196 Allow NULL? 
24DiscSumSyTotal Discount (SC)num196 Allow NULL? 
25PayAmountPayment Amountnum196 Allow NULL? 
26PayAmntFCPayment Amount (FC)num196 Allow NULL? 
27PayAmntSysPayment Amount (SC)num196 Allow NULL? 
28InvPayAmntTotal Invoice for Paymentnum196 Allow NULL? 
29InvPayAmFCTotal Invoice for Payment (FC)num196 Allow NULL? 
30InvPayAmSyTotal Invoice for Payment (SC)num196 Allow NULL? 
31CardTypeBP Typechar10CC, L, S Allow NULL? 
32CountryBank Countrynvarchar30OCRY Allow NULL? 
33ObjTypeObject Typenvarchar20013 Allow NULL? 
34PymBnkTrnsPayment Meanschar10CB, C, T Allow NULL? 
35ActFrmtCodAccount Format Codenvarchar2100 Allow NULL? 
36CheckedCheckedchar10 Allow NULL? 
37FatherLineFather Linechar10N Allow NULL? 
38InvCurrDocument Currencynvarchar30 Allow NULL? 
39LineRateRow Ratenum196 Allow NULL? 
40BfDcntSumAmount Before Discountnum196 Allow NULL? 
41BfNetDcntNet Amount Before Discountnum196 Allow NULL? 
42vatAppliedTax Definitionnum196 Allow NULL? 
43IsTaxIs Taxchar10Y Allow NULL? 
44IsFreightIs Freightchar10Y Allow NULL? 
45IsOrigMethOriginal Payment Methodchar10N Allow NULL? 
46FreightSumFreight Sumnum196 Allow NULL? 
47IsrRefISR Ref. No.nvarchar270 Allow NULL? 
48RoundSumRounding Amountnum196 Allow NULL? 
49AgentAgent Codenvarchar320OAGP Allow NULL? 
50InstIdInstallment IDint601 Allow NULL? 
51WtSumWithholding Tax Amountnum196 Allow NULL? 
52BoeNumBill of Exchange No.int110 Allow NULL? 
53NumAtCardBP Reference No.nvarchar1000 Allow NULL? 
54DeductPerDeduction Percentnum196 Allow NULL? 
55DpmPostedDown Payment Postedchar10 Allow NULL? 
56StatusInv Statuschar10 Allow NULL? 
57NumOfCheckNumber of Checksint1101 Allow NULL? 
58SumFrstChkSum of First Checknum196 Allow NULL? 
59SumNxtChkSum of Next Checknum196 Allow NULL? 
60PayToCodePay tonvarchar500 Allow NULL? 
61PayToCntrPay to Bank Countrynvarchar30OCRY Allow NULL? 
62PayToBankPay to Bank Codenvarchar300 Allow NULL? 
63PayToActPay to Bank Account No.nvarchar500 Allow NULL? 
64PymCurrPayment Currencynvarchar30 Allow NULL? 
65TaxOnExpSuTax on Freight Amountnum196 Allow NULL? 
66TransIdTransaction Internal IDint110OJDT Allow NULL? 
67OcrCodeDistribution Rulenvarchar80OOCR Allow NULL? 
68Line_IDJE Row Numberint1100 Allow NULL? 
69OcrCode2Distribution Rule2nvarchar80OOCR Allow NULL? 
70OcrCode3Distribution Rule3nvarchar80OOCR Allow NULL? 
71OcrCode4Distribution Rule4nvarchar80OOCR Allow NULL? 
72OcrCode5Distribution Rule5nvarchar80OOCR Allow NULL? 
73PymDatePayment Datedate80
74BcgSumBank Charges Amountnum196 Allow NULL? 
75BcgSumFCBank Charges Amount (FC)num196 Allow NULL? 
76BcgSumSyBank Charges Amount (SC)num196 Allow NULL? 
77BcgTaxSumBank Charge Tax Amountnum196 Allow NULL? 
78BcgTaxSumFBank Charge Tax Amount (FC)num196 Allow NULL? 
79BcgTaxSumSBank Charge Tax Amount (SC)num196 Allow NULL? 
80PrjCodeProjectnvarchar200OPRJ Allow NULL? 
81BcgVatGrpBank Charge Tax Groupnvarchar80OVTG Allow NULL? 
82LinePrjCodLine Projectnvarchar200OPRJ Allow NULL? 
83BcgPmntPayment Amount (BCG)num196 Allow NULL? 
84BcgPmntFcPayment Amount FC (BCG)num196 Allow NULL? 
85BcgPmntScPayment Amount SC (BCG)num196 Allow NULL? 
86PayOrderNoPayment Order Numberint110OIPO Allow NULL? 
87LineTypeLine Typechar10GG, O, T Allow NULL? 
88ManualNumManual Entry No.int1100 Allow NULL? 
89Ref1Reference 1nvarchar1000 Allow NULL? 
90Ref2Reference 2nvarchar1000 Allow NULL? 
91Ref3Reference 3nvarchar1000 Allow NULL? 
92OrdrStatusPayment Order Statuschar10 Allow NULL? 
93BnkCodeBank Codenvarchar300 Allow NULL? 
94BnkAccNoBank Account Numbernvarchar500 Allow NULL? 
95BranchBranchnvarchar500 Allow NULL? 
96BnkCountrManual Line Bank Countrynvarchar30 Allow NULL? 
97TBankCodeTarget Default Banknvarchar300-1 Allow NULL? 
98TDflAccounTarget Default Accountnvarchar500 Allow NULL? 
99TBankCountTarget Bank Countrynvarchar30OCRY Allow NULL? 
100TargetBranTarget Bank Branchnvarchar500 Allow NULL? 
101DscDueDateDiscount Due Datedate80
102CIGContract Code Identificationint110OCIG Allow NULL? 
103CUPUnique Code of Projectint110OCUP Allow NULL? 
PRIMARYNoYesIdEntry, PymNum