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
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool
Administration
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3OCDT231Credit Card PaymentAdministration
SQL:  selectupdate insert create

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

SELECT Code, Name, TERM_TYPE, After_Days, After_Mnth, Day_From1, Day_To1, Pay_Day1, Pay_Month1, Day_From2, Day_To2, Pay_Day2, Pay_Month2, Day_From3, Day_To3, Pay_Day3, Pay_Month3, Day_From4, Day_To4, Pay_Day4, Pay_Month4, DataSource, UserSign FROM OCDT

TOPB1 9.3  | OCDT COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CodeCredit Card Payment Codenvarchar80 Allow NULL? 
2NameCredit Card Payment Namenvarchar300 Allow NULL? 
3TERM_TYPECredit Card Payment Typeschar10FD=By Dates, F=After Time Period Allow NULL? 
4After_DaysPayment After Daysint60 Allow NULL? 
5After_MnthPayment After Monthsint60 Allow NULL? 
6Day_From1From Day 1int60 Allow NULL? 
7Day_To1To Day 1int60 Allow NULL? 
8Pay_Day1Payment Date 1int60 Allow NULL? 
9Pay_Month1No. of Months 1int60 Allow NULL? 
10Day_From2From Day 2int60 Allow NULL? 
11Day_To2To Day 2int60 Allow NULL? 
12Pay_Day2Payment Date 2int60 Allow NULL? 
13Pay_Month2No. of Months 2int60 Allow NULL? 
14Day_From3From Day 3int60 Allow NULL? 
15Day_To3To Day 3int60 Allow NULL? 
16Pay_Day3Payment Date 3int60 Allow NULL? 
17Pay_Month3No. of Months 3int60 Allow NULL? 
18Day_From4From Day 4int60 Allow NULL? 
19Day_To4To Day 4int60 Allow NULL? 
20Pay_Day4Payment Date 4int60 Allow NULL? 
21Pay_Month4No. of Months 4int60 Allow NULL? 
22DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
23UserSignUser Signatureint60OUSR Allow NULL? 

TOPB1 9.3  | OCDT INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesCode