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 AbsEntry, LineSeq, SrcArrType, SrcLineNum, SrcGrpNum, TaxCode, StaCode, StaType, StaIndex, IsLiable, TaxType, IsAcq, Isdeferred, ValueDate, VatPercent, NdPercent, EqPercent, BaseObjTyp, BaseAbs, BaseArrTyp, BaseLinNum, BaseGrpNum, BaseSum, BaseSumSc, BaseSumFc, VatSum, VatSumSc, VatSumFc, DeductSum, DedctSumSC, DedctSumFC, EqSum, EqSumSC, EqSumFC, TaxAcct, DefAcct, NdAcct, AcqAcct, ExpAcct, CrditDebit, PostingTyp, BasePaid, BasePaidSC, BasePaidFC, VatPaid, VatPaidSC, VatPaidFC, DeductPaid, DdctPaidSC, DdctPaidFC, EqPaid, EqPaidSC, EqPaidFC, TransAcct, LnDataNum, InPrice, Exempt, InGrossRev, PostStatus, IsItmLevel, MinTAmt, MinTAmtSC, MinTAmtFC, MaxTAmt, MaxTAmtSC, MaxTAmtFC, FlatTAmt, FlatTAmtSC, FlatTAmtFC, EqTaxAcct, Reposted, Unencumbrd, IsSplitPay, SplitPayAc FROM UTX1


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal IDint110 Allow NULL? 
2LineSeqRow Sequenceint110 Allow NULL? 
3SrcArrTypeSource Array Typeint110-1-1=Default, 12=Array1, 13=Array2, 14=Array3, 15=Array4, 16=Array5, 17=Array6, 18=Array7, 1=Main, 24=Array13 Allow NULL? 
4SrcLineNumSource Row Numberint110-1 Allow NULL? 
5SrcGrpNumSource Group Numberint110-1-1=Default, 0=Group1, 1=Group2, 2=Group3 Allow NULL? 
6TaxCodeTax Codenvarchar80 Allow NULL? 
7StaCodeTax Authority Codenvarchar80 Allow NULL? 
8StaTypeTax Authority Typeint110 Allow NULL? 
9StaIndexTax Authority Seq Indexint110 Allow NULL? 
10IsLiableIs Tax Liablechar10YN=No, Y=Yes Allow NULL? 
11TaxTypeTax Typechar10YD=Deferred Tax Offset Transaction, N=No Tax, O=Tax Offset Transaction, P=DPM Request Tax Offset Transaction, R=Reverse Tax Offset Transaction, U=Use Tax, Y=Regular Allow NULL? 
12IsAcqIs Acquisition Taxchar10NN=No, Y=Yes Allow NULL? 
13IsdeferredDeferred Tax [Yes/No]char10NN=No, Y=Yes Allow NULL? 
14ValueDateDue Date for Paymentdate80
15VatPercentVAT Percentnum196 Allow NULL? 
16NdPercentNon Deductible %num196 Allow NULL? 
17EqPercentEqualization Percentnum196 Allow NULL? 
18BaseObjTypBase Object Typenvarchar200-1-1, 112=Document Draft, 123=Checks for Payment Drafts, 140=Payment Draft, 15=Delivery notes, 16=Revert Delivery Notes, 17=Sales Order, 20=Goods Receipt, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 28=Journal Batches, 540000006=Purchase Quotation, 59=Goods Receipt, 60=Goods Issue Allow NULL? 
19BaseAbsBase Document Internal No.int110-1 Allow NULL? 
20BaseArrTypBase Array Typeint110-1-1=Default, 12=Array1, 13=Array2, 14=Array3, 15=Array4, 16=Array5, 17=Array6, 18=Array7, 1=Main, 24=Array13 Allow NULL? 
21BaseLinNumBase Row Numberint110-1 Allow NULL? 
22BaseGrpNumBase Group No.int110-1-1=Default, 0=Group1, 1=Group2, 2=Group3 Allow NULL? 
23BaseSumBase Sumnum196 Allow NULL? 
24BaseSumScBase Sum (SC)num196 Allow NULL? 
25BaseSumFcBase Sum (FC)num196 Allow NULL? 
26VatSumVAT Sumnum196 Allow NULL? 
27VatSumScVAT Sum (SC)num196 Allow NULL? 
28VatSumFcVAT Sum (FC)num196 Allow NULL? 
29DeductSumDeduct VAT Sumnum196 Allow NULL? 
30DedctSumSCDeduct VAT Sum (SC)num196 Allow NULL? 
31DedctSumFCDeduct VAT Sum (FC)num196 Allow NULL? 
32EqSumEqualization Sumnum196 Allow NULL? 
33EqSumSCEqualization Sum (SC)num196 Allow NULL? 
34EqSumFCEqualization Sum (FC)num196 Allow NULL? 
35TaxAcctTax Accountnvarchar150 Allow NULL? 
36DefAcctDeferred Tax Accountnvarchar150 Allow NULL? 
37NdAcctNon Deduct. Accountnvarchar150 Allow NULL? 
38AcqAcctAcquisition Tax Accountnvarchar150 Allow NULL? 
39ExpAcctExpense Accountnvarchar150 Allow NULL? 
40CrditDebitCredit Or Debit Transactionchar10C=Credit, D=DEBIT Allow NULL? 
41PostingTypSales or Purchasingchar10NN=None, P=Purchase, R=Sales Allow NULL? 
42BasePaidApplied Base Sumnum196 Allow NULL? 
43BasePaidSCApplied Base Sum SCnum196 Allow NULL? 
44BasePaidFCApplied Base Sum FCnum196 Allow NULL? 
45VatPaidApplied VAT Sumnum196 Allow NULL? 
46VatPaidSCApplied VAT Sum SCnum196 Allow NULL? 
47VatPaidFCApplied VAT Sum FCnum196 Allow NULL? 
48DeductPaidApplied Deduct Sumnum196 Allow NULL? 
49DdctPaidSCApplied Deduct Sum SCnum196 Allow NULL? 
50DdctPaidFCApplied Deduct Sum FCnum196 Allow NULL? 
51EqPaidApplied Equalization Sumnum196 Allow NULL? 
52EqPaidSCApplied Equalization Sum SCnum196 Allow NULL? 
53EqPaidFCApplied Equalization Sum FCnum196 Allow NULL? 
54TransAcctTransaction Acccountnvarchar150 Allow NULL? 
55LnDataNumLine Number in Tax Dataint110-1 Allow NULL? 
56InPriceIncluded in Pricechar10NN=No, Y=Yes Allow NULL? 
57ExemptExemptchar10NN=No, Y=Yes Allow NULL? 
58InGrossRevIncluded in Gross Revenuechar10NN=No, Y=Yes Allow NULL? 
59PostStatusPosting Statuschar10YN=No, Y=Yes Allow NULL? 
60IsItmLevelIs Item Level Taxchar10NN=No, Y=Yes Allow NULL? 
61MinTAmtMin. Taxable Amountnum196 Allow NULL? 
62MinTAmtSCMin. Taxable Amount (SC)num196 Allow NULL? 
63MinTAmtFCMin. Taxable Amount (FC)num196 Allow NULL? 
64MaxTAmtMax. Taxable Amountnum196 Allow NULL? 
65MaxTAmtSCMax. Taxable Amount (SC)num196 Allow NULL? 
66MaxTAmtFCMax. Taxable Amount (FC)num196 Allow NULL? 
67FlatTAmtFlat Tax Amountnum196 Allow NULL? 
68FlatTAmtSCFlat Tax Amount (SC)num196 Allow NULL? 
69FlatTAmtFCFlat Tax Amount (FC)num196 Allow NULL? 
70EqTaxAcctEqualization Tax Accountnvarchar150 Allow NULL? 
71RepostedReposted in Transfer Wizardchar10NN=No, Y=Yes Allow NULL? 
72UnencumbrdUnencumberedchar10NN=No, Y=Yes Allow NULL? 
73IsSplitPaySplit Paymentchar10NN=No, Y=Yes Allow NULL? 
74SplitPayAcSplit Payment Accountnvarchar150 Allow NULL? 


PRIMARYNoYesAbsEntry, LineSeq