SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
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8OPOR386Purchase Order
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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
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51 columns | Print definition?B1 8.8  | REF1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History37Ref1Ref. 2nVarChar80
2ODPSDeposit14Ref1Reference 1nVarChar110
3ODPTPostdated Deposit11Ref1Reference 1nVarChar110
4OPDFPayment Draft37Ref1Reference 1nVarChar80
5ORCTIncoming Payment37Ref1Reference1nVarChar80
6OVPMOutgoing Payments37Ref1Reference 1nVarChar80
TOPFinance
7AJD1Journal Entry - History - Rows23Ref1Ref. 1nVarChar1000
8AJDTJournal Entry - History8Ref1Ref. 1nVarChar1000
9BTF1Journal Voucher 23Ref1Reference 1nVarChar1000
10CCPDPeriod-End Closing4Ref1Reference 1nVarChar110
11JDT1Journal Entry - Rows23Ref1Reference 1nVarChar1000
12OBTFJournal Voucher Entry8Ref1Reference 1nVarChar1000
13OHSVHasavsevet Journal Entry2Ref1Reference 1nVarChar50
14OJDTJournal Entry8Ref1Reference 1nVarChar1000
15ORCRRecurring Postings11Ref1Reference 1nVarChar110
16OSLMSpecial Ledger - Analytical Accounting Report: Material3Ref1Journal Entry NumberInt110
17OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses3Ref1Journal Entry NumberInt110
TOPInventory and Production
18AMRVInventory Revaluation - History4Ref1Reference 1nVarChar110
19OENTShipping Types24Ref1Reference 1nVarChar110
20OIGEGoods Issue31Ref1Reference 1nVarChar110
21OIGNGoods Receipt31Ref1Reference 1nVarChar110
22OILMInventory Log Message28Ref1Reference 1nVarChar110
23OINMWhse Journal10Ref1Reference1nVarChar110
24OIPFLanded Costs12Ref1Reference1nVarChar110
25OMRVInventory Revaluation4Ref1Reference 1nVarChar110
26OWTRInventory Transfer31Ref1Reference 1nVarChar110
27UILMIVI Inventory Log Message28Ref1Reference 1nVarChar110
TOPMarketing Documents
28ADOCInvoice - History31Ref1Ref. 1nVarChar110
29OCINA/R Correction Invoice31Ref1Reference 1nVarChar110
30OCPIA/P Correction Invoice31Ref1Reference 1nVarChar110
31OCPVA/P Correction Invoice Reversal31Ref1Reference 1nVarChar110
32OCSIA/R Correction Invoice31Ref1Reference 1nVarChar110
33OCSVA/R Correction Invoice Reversal31Ref1Reference 1nVarChar110
34ODLNDelivery31Ref1Reference 1nVarChar110
35ODPIA/R Down Payment31Ref1Reference 1nVarChar110
36ODPOA/P Down Payment31Ref1Reference 1nVarChar110
37ODRFDrafts31Ref1Reference 1nVarChar110
38OIEIIncoming Excise Invoice31Ref1Reference 1nVarChar110
39OINVA/R Invoice31Ref1Reference 1nVarChar110
40OOEIOutgoing Excise Invoice31Ref1Reference 1nVarChar110
41OPCHA/P Invoice31Ref1Reference 1nVarChar110
42OPDNGoods Receipt PO31Ref1Reference 1nVarChar110
43OPORPurchase Order31Ref1Reference1nVarChar110
44OQUTSales Quotation31Ref1Reference1nVarChar110
45ORDNReturns31Ref1Reference1nVarChar110
46ORDRSales Order31Ref1Reference1nVarChar110
47ORINA/R Credit Memo31Ref1Reference1nVarChar110
48ORPCA/P Credit Memo31Ref1Reference1nVarChar110
49ORPDGoods Return31Ref1Reference1nVarChar110
50OSALOutgoing24Ref1Reference1nVarChar110
51OTRATransition24Ref1Reference 1nVarChar110