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 DocEntry, DocNum, DocType, Canceled, Handwrtten, Printed, DocDate, DocDueDate, CardCode, CardName, Address, DdctPrcnt, DdctSum, DdctSumFC, CashAcct, CashSum, CashSumFC, CreditSum, CredSumFC, CheckAcct, CheckSum, CheckSumFC, TrsfrAcct, TrsfrSum, TrsfrSumFC, TrsfrDate, TrsfrRef, PayNoDoc, NoDocSum, NoDocSumFC, DocCurr, DiffCurr, DocRate, SysRate, DocTotal, DocTotalFC, Ref1, Ref2, CounterRef, Comments, JrnlMemo, TransId, DocTime, ShowAtCard, SpiltTrans, CreateTran, Flags, CntctCode, DdctSumSy, CashSumSy, CredSumSy, CheckSumSy, TrsfrSumSy, NoDocSumSy, DocTotalSy, ObjType, StornoRate, UpdateDate, CreateDate, ApplyVAT, TaxDate, Series, confirmed, ShowJDT, BankCode, BankAcct, DataSource, UserSign, LogInstanc, VatGroup, VatSum, VatSumFC, VatSumSy, FinncPriod, VatPrcnt, Dcount, DcntSum, DcntSumFC, DcntSumSy, SpltCredLn, PrjCode, PaymentRef, Submitted, Status, PayMth, BankCountr, FreightSum, FreigtFC, FreigtSC, BoeAcc, BoeNum, BoeSum, BoeSumFc, BoeSumSc, BoeAgent, BoeStatus, WtCode, WtSum, WtSumFrgn, WtSumSys, WtAccount, WtBaseAmnt, Proforma, BoeAbs, BpAct, BcgSum, BcgSumFC, BcgSumSy, PIndicator, PaPriority, PayToCode, IsPaytoBnk, PBnkCnt, PBnkCode, PBnkAccnt, PBnkBranch, WizDunBlck, WtBaseSum, WtBaseSumF, WtBaseSumS, UndOvDiff, UndOvDiffS, BankActKey, VersionNum, VatDate, TransCode, PaymType, TfrRealAmt, CancelDate, OpenBal, OpenBalFc, OpenBalSc, BcgTaxSum, BcgTaxSumF, BcgTaxSumS, TpwID, ChallanNo, ChallanBak, ChallanDat, WddStatus, BcgVatGrp, BcgVatPcnt, SeqCode, Serial, SeriesStr, SubStr, BSRCode, LocCode, WTOnhldPst, UserSign2, BuildDesc, ResidenNum, OperatCode, UndOvDiffF, MIEntry, FreeText1, FreeText2, FreeText3, ShowDocNo, TDSInterst, TDSCharges, CUP, CIG, MIType, SupplCode, BPLId, BPLName, VATRegNum, BPLCentPmt, DraftKey, TDSFee, MinHeadCL, SEPADate FROM OPDF


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryNumeratorint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typechar10A=Account, C=Customer, D=TDS, P=P.L.A, S=Vendor Allow NULL? 
4CanceledCanceledchar10N=No, Y=Yes Allow NULL? 
5HandwrttenManual Numberingchar10N=No, Y=Yes Allow NULL? 
6PrintedPrintedchar10NN=Original, Y=Copy Allow NULL? 
7DocDatePosting Datedate80
8DocDueDateValue Datedate80
9CardCodeCustomer/Vendor Codenvarchar150 Allow NULL? 
10CardNameCustomer/Vendor Namenvarchar1000 Allow NULL? 
11AddressAddressnvarchar2540 Allow NULL? 
12DdctPrcntDeduction Percentnum196 Allow NULL? 
13DdctSumTotal Deductionsnum196 Allow NULL? 
14DdctSumFCTotal Deductions in FCnum196 Allow NULL? 
15CashAcctCash Accountnvarchar150 Allow NULL? 
16CashSumCash Amountnum196 Allow NULL? 
17CashSumFCCash Amount in FCnum196 Allow NULL? 
18CreditSumCredit Amountnum196 Allow NULL? 
19CredSumFCCredit Amount in FCnum196 Allow NULL? 
20CheckAcctCurrent Accountnvarchar150 Allow NULL? 
21CheckSumCheck Amountnum196 Allow NULL? 
22CheckSumFCCheck Amount in FCnum196 Allow NULL? 
23TrsfrAcctTransfer Accountnvarchar150 Allow NULL? 
24TrsfrSumTransfer Amountnum196 Allow NULL? 
25TrsfrSumFCTransfer Amount in FCnum196 Allow NULL? 
26TrsfrDateTransfer Datedate80
27TrsfrRefIntended Purposenvarchar270 Allow NULL? 
28PayNoDocNon-Calculated Paymentchar10NN=No, Y=Yes Allow NULL? 
29NoDocSumNon-Calculated Amountnum196 Allow NULL? 
30NoDocSumFCNon-Calculated Amount in FCnum196 Allow NULL? 
31DocCurrDocument Currencynvarchar30 Allow NULL? 
32DiffCurrEnter in local currencychar10NN=No, Y=Yes Allow NULL? 
33DocRateDocument Ratenum196 Allow NULL? 
34SysRateSystem Pricenum196 Allow NULL? 
35DocTotalDocument Totalnum196 Allow NULL? 
36DocTotalFCDocument Total in FCnum196 Allow NULL? 
37Ref1Reference 1nvarchar80 Allow NULL? 
38Ref2Reference 2nvarchar80 Allow NULL? 
39CounterRefCounter Referencenvarchar80 Allow NULL? 
40CommentsRemarksnvarchar2540 Allow NULL? 
41JrnlMemoJournal Remarksnvarchar500 Allow NULL? 
42TransIdTransaction Numberint110 Allow NULL? 
43DocTimeGeneration Timeint60 Allow NULL? 
44ShowAtCardDisplay Customer Ref. No.char10NN=No, Y=Yes Allow NULL? 
45SpiltTransSplit Transaction Journalchar10NN=No, Y=Yes Allow NULL? 
46CreateTranCreate Journal Entrychar10YN=No, Y=Yes Allow NULL? 
47FlagsFlagsint1100 Allow NULL? 
48CntctCodeContact Personint110 Allow NULL? 
49DdctSumSySystem Deduction Amountnum196 Allow NULL? 
50CashSumSyCash Amount in SCnum196 Allow NULL? 
51CredSumSySystem Credit Amountnum196 Allow NULL? 
52CheckSumSyCheck Amount in SCnum196 Allow NULL? 
53TrsfrSumSyTransfer Amount in SCnum196 Allow NULL? 
54NoDocSumSyNon-Invoiced System Amountnum196 Allow NULL? 
55DocTotalSyDocument Total in SCnum196 Allow NULL? 
56ObjTypeObject Typenvarchar20024=Incoming Payment, 46=Outgoing Payments Allow NULL? 
57StornoRateCancellation Ratenum196 Allow NULL? 
58UpdateDateUpdate Datedate80
59CreateDateCreation Datedate80
60ApplyVATTax Definitionchar10NN=No, Y=Yes Allow NULL? 
61TaxDateTax Datedate80
62SeriesSeriesint60 Allow NULL? 
63confirmedApprovedchar10NN=No, Y=Yes Allow NULL? 
64ShowJDTDisplay Journal Entrieschar10N=No, Y=Yes Allow NULL? 
65BankCodeBank Code for Bank Transfernvarchar300 Allow NULL? 
66BankAcctAccount for Bank Transfernvarchar500 Allow NULL? 
67DataSourceData Sourcechar10NA=Doc. Generation Wizard, B=BSP, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
68UserSignUser Signatureint60 Allow NULL? 
69LogInstancLog Instanceint1100 Allow NULL? 
70VatGroupTax Groupnvarchar80 Allow NULL? 
71VatSumTax Amountnum196 Allow NULL? 
72VatSumFCTax Amount (FC)num196 Allow NULL? 
73VatSumSyTax Amount (SC)num196 Allow NULL? 
74FinncPriodPosting Periodint110 Allow NULL? 
75VatPrcntTax %num196 Allow NULL? 
76DcountDiscount %num196 Allow NULL? 
77DcntSumDiscount Amountnum196 Allow NULL? 
78DcntSumFCDiscount Amount (FC)num196 Allow NULL? 
79DcntSumSyDiscount Amount (SC)num196 Allow NULL? 
80SpltCredLnSplit Vendor Credit Rowchar10N=No, Y=Yes Allow NULL? 
81PrjCodeProjectnvarchar200 Allow NULL? 
82PaymentRefPayment Referencenvarchar270 Allow NULL? 
83SubmittedSubmittedchar10NN=No, Y=Yes Allow NULL? 
84StatusCreated by Payment Runchar10NC=BoE Canceled, N=No, Y=Yes Allow NULL? 
85PayMthPayment Methodnvarchar150 Allow NULL? 
86BankCountrBank Countrynvarchar30 Allow NULL? 
87FreightSumFreight Sumnum196 Allow NULL? 
88FreigtFCFreight Sum (FC)num196 Allow NULL? 
89FreigtSCFreight Sum (SC)num196 Allow NULL? 
90BoeAccBoe Accountnvarchar150 Allow NULL? 
91BoeNumBill of Exchange No.int110 Allow NULL? 
92BoeSumBill of Exchange Amountnum196 Allow NULL? 
93BoeSumFcBill of Exchange Amount (FC)num196 Allow NULL? 
94BoeSumScBill of Exchange Amount (SC)num196 Allow NULL? 
95BoeAgentBill of Exchange Agentnvarchar320 Allow NULL? 
96BoeStatusBill of Exchange Statuschar10 Allow NULL? 
97WtCodeWT Codenvarchar40 Allow NULL? 
98WtSumWT Amountnum196 Allow NULL? 
99WtSumFrgnWT Amount (FC)num196 Allow NULL? 
100WtSumSysWT Amount (SC)num196 Allow NULL? 
101WtAccountWT Accountnvarchar150 Allow NULL? 
102WtBaseAmntWT Taxable Amountnum196 Allow NULL? 
103ProformaProformachar10NN=No, Y=Yes Allow NULL? 
104BoeAbsBoe Keyint110 Allow NULL? 
105BpActBP Accountnvarchar150 Allow NULL? 
106BcgSumBank Charge Amountnum196 Allow NULL? 
107BcgSumFCBank Charge Amount in FCnum196 Allow NULL? 
108BcgSumSyBank Charge Amount in SCnum196 Allow NULL? 
109PIndicatorPeriod Indicatornvarchar100 Allow NULL? 
110PaPriorityPayment Prioritychar1061, 2, 3, 4, 5, 6 Allow NULL? 
111PayToCodePay tonvarchar500 Allow NULL? 
112IsPaytoBnkIs Pay to Bankchar10NN=No, Y=Yes Allow NULL? 
113PBnkCntPay to Bank Countrynvarchar30 Allow NULL? 
114PBnkCodePay to Bank Codenvarchar300 Allow NULL? 
115PBnkAccntPay to Bank Account No.nvarchar500 Allow NULL? 
116PBnkBranchPay to Bank Branchnvarchar500 Allow NULL? 
117WizDunBlckWizard Dunning Blockchar10NN=No., Y=YES Allow NULL? 
118WtBaseSumWt Base Sumnum196 Allow NULL? 
119WtBaseSumFWt Base Sum (FC)num196 Allow NULL? 
120WtBaseSumSWt Base Sum (SC)num196 Allow NULL? 
121UndOvDiffUnder/Overpayment Differencenum196 Allow NULL? 
122UndOvDiffSUnder/Overpayment Diff. (SC)num196 Allow NULL? 
123BankActKeyBank Account Internal IDint110 Allow NULL? 
124VersionNumVersion Numbernvarchar110 Allow NULL? 
125VatDateTax Datedate80
126TransCodeTransaction Codenvarchar40 Allow NULL? 
127PaymTypePayment Typechar10NE=Electronic, N, P=Mail, T=Telegraph, X=Express Allow NULL? 
128TfrRealAmtTransfer Real Amountnum196 Allow NULL? 
129CancelDateCancelation Datedate80
130OpenBalOpen Balance Amountnum196 Allow NULL? 
131OpenBalFcOpen Balance Amount (FC)num196 Allow NULL? 
132OpenBalScOpen Balance Amount (SC)num196 Allow NULL? 
133BcgTaxSumBank Charge Tax Amountnum196 Allow NULL? 
134BcgTaxSumFBank Charge Tax Amount(FC)num196 Allow NULL? 
135BcgTaxSumSBank Charge Tax Amount(SC)num196 Allow NULL? 
136TpwIDTax Payment Wizard IDint1100 Allow NULL? 
137ChallanNoChallan No.nvarchar320 Allow NULL? 
138ChallanBakChallan Bank Namenvarchar600 Allow NULL? 
139ChallanDatChallan Received Datedate80
140WddStatusAuthorization Statuschar10--=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved Allow NULL? 
141BcgVatGrpBank Charge Tax Groupnvarchar80 Allow NULL? 
142BcgVatPcntBank Charge Tax %num196 Allow NULL? 
143SeqCodeSequence Codeint60 Allow NULL? 
144SerialSerial Numberint110 Allow NULL? 
145SeriesStrSeries Stringnvarchar30 Allow NULL? 
146SubStrSubseries Stringnvarchar30 Allow NULL? 
147BSRCodeBSR Codenvarchar250 Allow NULL? 
148LocCodeLocation Codeint110 Allow NULL? 
149WTOnhldPstWTax On Hold, Postednum196 Allow NULL? 
150UserSign2Updating Userint60 Allow NULL? 
151BuildDescBuild Descriptornvarchar500 Allow NULL? 
152ResidenNumResidence Numberchar1011=Spanish Fiscal ID, 2=VAT Registration Number, 3=Passport, 4=Fiscal ID Issued by the Residence Country, 5=Certificate of Fiscal Residence, 6=Other Document Allow NULL? 
153OperatCodeOperation 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? 
154UndOvDiffFUnder/Overpayment Diff. (FC)num196 Allow NULL? 
155MIEntryMI Entry Include this Paymentint1100 Allow NULL? 
156FreeText1Free Text 1nvarchar1000 Allow NULL? 
157FreeText2Free Text 2nvarchar1000 Allow NULL? 
158FreeText3Free Text 3nvarchar1000 Allow NULL? 
159ShowDocNoDisplay Document No.char10YN=No, Y=Yes Allow NULL? 
160TDSInterstTDS Interestnum1960 Allow NULL? 
161TDSChargesTDS Other Chargesnum1960 Allow NULL? 
162CUPUnique Code of Projectint110 Allow NULL? 
163CIGContract Code Identificationint110 Allow NULL? 
164MITypeMI Type Include this Paymentnvarchar200140000014=A/P Monthly Invoice, 270=A/R Monthly Invoice Allow NULL? 
165SupplCodeSupplementary Codenvarchar2540 Allow NULL? 
166BPLIdBranchint110 Allow NULL? 
167BPLNameBranch Namenvarchar1000 Allow NULL? 
168VATRegNumVAT Reg. Numbernvarchar320 Allow NULL? 
169BPLCentPmtCentralized Paymentchar10NN=No, Y=Yes Allow NULL? 
170DraftKeyPayment Draft Internal IDint110 Allow NULL? 
171TDSFeeTDS Feenum196 Allow NULL? 
172MinHeadCLMinor Head of Challanint110200=TDS Payable by Taxpayer, 400=TDS Regular Assessment (Raised by IT Dept) Allow NULL? 
173SEPADateRequested SEPA Pmt Datedate80


NUMNoNoDocNum, PIndicator