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
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
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
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
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

44 columns | Print definition?B1 8.8  | DOCDUEDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History8DocDueDateDue DateDate80
2OPDFPayment Draft8DocDueDateValue DateDate80
3ORCTIncoming Payment8DocDueDateDue DateDate80
4OVPMOutgoing Payments8DocDueDateDue DateDate80
TOPInventory and Production
5OENTShipping Types7DocDueDateDue DateDate80
6OIGEGoods Issue12DocDueDateDue DateDate80
7OIGNGoods Receipt12DocDueDateDue DateDate80
8OILMInventory Log Message21DocDueDateDoc. Due DateDate80
9OINMWhse Journal7DocDueDateDue DateDate80
10OIPFLanded Costs4DocDueDateDue DateDate80
11OIQIInventory Initial Quantity9DocDueDateDue DateDate80
12OIQRInventory Stock Posting (Reconcile)9DocDueDateDue DateDate80
13OWTRInventory Transfer12DocDueDateDue DateDate80
14UILMIVI Inventory Log Message21DocDueDateDoc. Due DateDate80
TOPMarketing Documents
15ADOCInvoice - History12DocDueDateValue DateDate80
16ATXITax Invoice - History13DocDueDateDue DateDate80
17MIN1Monthly Invoice Report Document Information6DocDueDateDocument Due DateDate80
18MIV1A/P Monthly Invoice - Document6DocDueDateDocument Due DateDate80
19OCINA/R Correction Invoice12DocDueDateDue DateDate80
20OCPIA/P Correction Invoice12DocDueDateDue DateDate80
21OCPVA/P Correction Invoice Reversal12DocDueDateDue DateDate80
22OCSIA/R Correction Invoice12DocDueDateDue DateDate80
23OCSVA/R Correction Invoice Reversal12DocDueDateDue DateDate80
24ODLNDelivery12DocDueDateDue DateDate80
25ODPIA/R Down Payment12DocDueDateDue DateDate80
26ODPOA/P Down Payment12DocDueDateDue DateDate80
27ODRFDrafts12DocDueDateDue DateDate80
28OIEIIncoming Excise Invoice12DocDueDateDue DateDate80
29OINVA/R Invoice12DocDueDateDue DateDate80
30OOEIOutgoing Excise Invoice12DocDueDateDue DateDate80
31OPCHA/P Invoice12DocDueDateDue DateDate80
32OPDNGoods Receipt PO12DocDueDateDue DateDate80
33OPORPurchase Order12DocDueDateDue DateDate80
34OQUTSales Quotation12DocDueDateDue DateDate80
35ORDNReturns12DocDueDateDue DateDate80
36ORDRSales Order12DocDueDateDue DateDate80
37ORINA/R Credit Memo12DocDueDateDue DateDate80
38ORPCA/P Credit Memo12DocDueDateDue DateDate80
39ORPDGoods Return12DocDueDateDue DateDate80
40OSALOutgoing7DocDueDateDue DateDate80
41OTPIPurchase Tax Invoice13DocDueDateDue DateDate80
42OTRATransition7DocDueDateDue DateDate80
43OTSISales Tax Invoice13DocDueDateDue DateDate80
44OTXDTax Invoice Draft13DocDueDateDue DateDate80