SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7BBP_CT_LOADCAT6Control Category Mapping
8BSEG345Accounting Document Segment
9/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
10AUDLORIPR7KPro: Logical Information Object Attribute Values

B1 9.2: Top 10 requests

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

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 - the webs number one PHP Function reference tool
Marketing Documents
1Business One9.3DWZ2431Dunning Wizard Array 2-Invoice FilterMarketing Documents
SQL:  selectupdate insert create

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

SELECT WizardId, CardCode, LetterNum, TotalFee, FeeCurr, TtlopnIntr, EDunLevel, OpnIntrCrr, DocAbs, DocNum, InstlmntID, IntrstPC, IntrstAmnt, IntrstCurr, ChckLine, IntrstDays, DocType, DueDate, LetterLvl, OpenSum, OpenCurr, sumIntrClc, folioNum, LvlUpdated, TotalFeeFC, TotalFeeLC, TotalFeeSC, TtlopnInFC, TtlopnInSC, IntrAmtFC, IntrAmtSC, OpenSumFC, OpenSumSC, ExeChkLine, AutoPost, DocRate, UnpaidBoEV, BoENumber, BoEStatus, BoEDate, BoEKey, BPType, BPLId FROM DWZ2


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1WizardIdWizard IDint110ODWZ Allow NULL? 
2CardCodeBP Card Codenvarchar150OCRD Allow NULL? 
3LetterNumLetter Numberint110 Allow NULL? 
4TotalFeeTotal Feenum196 Allow NULL? 
5FeeCurrTotal Fee Currencynvarchar30OCRN Allow NULL? 
6TtlopnIntrSum of Open Sum+Interestnum196 Allow NULL? 
7EDunLevelEdited Dunning Levelnvarchar30 Allow NULL? 
8OpnIntrCrrTotal Open + Interest Currencynvarchar30 Allow NULL? 
9DocAbsDocument Internal Numberint110 Allow NULL? 
10DocNumDoc. No.int110 Allow NULL? 
11InstlmntIDInstallment IDint60 Allow NULL? 
12IntrstPCInterest Percentnum196 Allow NULL? 
13IntrstAmntInterest Amountnum196 Allow NULL? 
14IntrstCurrInterest Currencynvarchar30OCRN Allow NULL? 
15ChckLineChecked Rowchar10NN=No, Y=Yes Allow NULL? 
16IntrstDaysInterest Daysint110 Allow NULL? 
17DocTypeSource Tableint110-2=Open Balance, -3=Close Balance, 13=A/R Invoice, 14=A/R Credit Memo, 165=Correction A/R Invoice, 203=Down Payment Incoming, 24=Incoming Payment, 30=Journal Transactions, 46=Outgoing Payments Allow NULL? 
18DueDateDue Datedate80
19LetterLvlLetter Levelnvarchar300 Allow NULL? 
20OpenSumOpen Sumnum196 Allow NULL? 
21OpenCurrOpen Sum Currencynvarchar30 Allow NULL? 
22sumIntrClcSum for Interest Calculationnum196 Allow NULL? 
23folioNumFolio Numbernvarchar140 Allow NULL? 
24LvlUpdatedLevel Updated Flagchar10NN=No, Y=Yes Allow NULL? 
25TotalFeeFCTotal Fee in Document Currencynum196 Allow NULL? 
26TotalFeeLCTotal Fee in Local Currencynum196 Allow NULL? 
27TotalFeeSCTotal Fee in System Currencynum196 Allow NULL? 
28TtlopnInFCSum of Open Sum+Interest FCnum196 Allow NULL? 
29TtlopnInSCSum of Open Sum+Interest SCnum196 Allow NULL? 
30IntrAmtFCInterest Amount (FC)num196 Allow NULL? 
31IntrAmtSCInterest Amount (SC)num196 Allow NULL? 
32OpenSumFCOpen Sum (FC)num196 Allow NULL? 
33OpenSumSCOpen Sum (SC)num196 Allow NULL? 
34ExeChkLineExecuted Checked Rowchar10NN=No, Y=Yes Allow NULL? 
35AutoPostAutomatic Postingchar10NB=Interest and Fee, F=Fee Only, I=Interest Only, N=No Allow NULL? 
36DocRateDocument Ratenum196 Allow NULL? 
37UnpaidBoEVUnpaid BoE Valuenum196 Allow NULL? 
38BoENumberBoE Numberint110 Allow NULL? 
39BoEStatusBoE Statuschar10 Allow NULL? 
40BoEDateBoE Datedate80
41BoEKeyBoE Keyint110 Allow NULL? 
42BPTypeBusiness Partner Typechar10CC=Customer, S=Vendor Allow NULL? 
43BPLIdAssigned Branchint110OBPL Allow NULL? 


PRIMARYNoYesWizardId, LetterNum, DocAbs, InstlmntID, DocType